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[MERGE] merge from trunk addons3

Browse Source 
bzr revid: ara@tinyerp.com-20101102052533-7cr1vy6o5q132sil
This commit is contained in:
ARA (OpenERP)
2010-11-02 10:55:33 +05:30
parent 1e58e6b19a 000a189f6e
commit 43539bc6a2
109 changed files with 11863 additions and 3102 deletions
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addons/account/account_analytic_line.py
+2 -2
View File
@@ -73,7 +73,7 @@ class account_analytic_line(osv.osv):
context={}
if not journal_id:
j_ids = self.pool.get('account.analytic.journal').search(cr, uid, [('type','=','purchase')])
j_id = j_ids and j_ids[0] or False
journal_id = j_ids and j_ids[0] or False
if not journal_id or not prod_id:
return {}
product_obj = self.pool.get('product.product')
@@ -113,7 +113,7 @@ class account_analytic_line(osv.osv):
if True:
flag = False
# Compute based on pricetype
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context)
product_price_type_ids = product_price_type_obj.search(cr, uid, [('field','=','standard_price')], context=context)
pricetype = product_price_type_obj.browse(cr, uid, product_price_type_ids, context)[0]
if journal_id:
journal = analytic_journal_obj.browse(cr, uid, journal_id)
addons/account/i18n/ar.po
+231 -25
View File
@@ -16,6 +16,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -520,6 +532,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -929,14 +951,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1019,6 +1033,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1425,14 +1440,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1648,6 +1663,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1837,12 +1862,37 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
@@ -1924,7 +1974,13 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
msgid "Sort by:"
#: field:account.report.general.ledger,sortby:0
msgid "Sort By:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
@@ -1973,11 +2029,6 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2480,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2535,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,6 +2851,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3498,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3540,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,10 +3816,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@@ -4031,7 +4135,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4110,6 +4215,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4269,9 +4385,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4323,9 +4455,67 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5708,6 +5898,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6098,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/bg.po
+243 -32
View File
@@ -16,6 +16,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:23+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -530,6 +542,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -944,9 +966,65 @@ msgstr "Количество"
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Крайна дата"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1029,9 +1107,23 @@ msgstr "Мерни единици"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr ""
#. module: account
#: field:account.account,child_parent_ids:0
#: field:account.account.template,child_parent_ids:0
@@ -1439,17 +1531,6 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr ""
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
msgid "Statement reconcile line"
@@ -1662,6 +1743,16 @@ msgstr "Начален баланс"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Дневници"
@@ -1851,14 +1942,47 @@ msgstr "година"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Печат"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Начална дата"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -1938,9 +2062,15 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -1987,11 +2117,6 @@ msgstr ""
msgid "Invalid XML for View Architecture!"
msgstr "Невалиден XML за преглед на архитектурата"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2497,6 +2622,10 @@ msgstr "Сумата е във валутата на дневника"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2552,9 +2681,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Отказ"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2780,6 +2942,7 @@ msgstr "Приравняване на транзакции"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3522,6 +3685,18 @@ msgstr "Косолидирани подчинени сметки"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Финансова година"
@@ -3564,6 +3739,11 @@ msgstr "Модел на запис"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3733,13 +3913,6 @@ msgstr ""
msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4059,7 +4232,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4138,6 +4312,17 @@ msgstr "Готово"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Периоди"
@@ -4301,9 +4486,25 @@ msgstr "Премахване на редове"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4352,12 +4553,6 @@ msgstr "Публикувано"
msgid "Credit Notes"
msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
msgid "End Date"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5746,6 +5941,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Записи подредени по"
@@ -5947,9 +6143,24 @@ msgstr "Име на колона"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/bs.po
+229 -16
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Uskladi plaćanje"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Cilj prijenosa"
@@ -949,14 +971,6 @@ msgstr "Odaberite kontni plan"
msgid "Quantity"
msgstr "Količina"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Krajnji datum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1039,6 +1053,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1454,14 +1469,14 @@ msgstr "Podkonta"
msgid "Display History"
msgstr "Prikaži historiju"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr "Prikaži račune "
@@ -1679,6 +1694,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Nalozi za knjiženje"
@@ -1868,11 +1893,35 @@ msgstr "Godina"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Štampaj"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Datum početka"
@@ -1954,10 +2003,15 @@ msgid "The partner reference of this invoice."
msgstr "Veza partnera ove fakture."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poredaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2523,6 +2577,10 @@ msgstr "Iznos u valuti knjiženja"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Landscape mod"
@@ -2578,9 +2636,42 @@ msgstr "Iz analitičkog konta, stvori fakturu."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Otkaži"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2811,7 +2902,7 @@ msgid "Reconciliation transactions"
msgstr "Transakcije za usklađivanje"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -3561,6 +3652,18 @@ msgstr "Konsolidirani potomci"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -3603,6 +3706,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
@@ -3782,9 +3890,15 @@ msgstr "Čarobnjak za konfiguraciju računa "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4119,7 +4233,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr " Uključi usklađene stavke"
#. module: account
@@ -4200,6 +4315,17 @@ msgstr "Završeno"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Razdoblja"
@@ -4364,9 +4490,25 @@ msgstr "Ukloni retke"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4418,9 +4560,64 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5828,6 +6025,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -6031,9 +6229,24 @@ msgstr "Naziv kolone"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filteri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ca.po
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nom intern"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pagament conciliat"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Moviments destí"
@@ -953,14 +975,6 @@ msgstr "Seleccioneu un pla comptable"
msgid "Quantity"
msgstr "Quantitat"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Data final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa per pàgina"
@@ -1459,15 +1474,15 @@ msgstr "Comptes fills"
msgid "Display History"
msgstr "Mostra historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostra comptes "
#. module: account
@@ -1684,6 +1699,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diaris"
@@ -1874,11 +1899,35 @@ msgstr "any"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimeix"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Data inicial"
@@ -1960,10 +2009,15 @@ msgid "The partner reference of this invoice."
msgstr "La referència de l'empresa d'aquesta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordena per:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2530,6 +2584,10 @@ msgstr "La quantitat en la divisa del diari"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode horitzontal"
@@ -2585,9 +2643,42 @@ msgstr "Des de comptes analítics, crea factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancel·la"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliació de transaccions"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direcció anàlisi"
@@ -3573,6 +3664,18 @@ msgstr "Fills consolidats"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercici fiscal"
@@ -3615,6 +3718,11 @@ msgstr "Model d'assentament"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mostra divisa"
@@ -3794,9 +3902,15 @@ msgstr "Assistent de configuració comptabilitat "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4134,8 +4248,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incloure assentaments conciliats"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incloure assentaments conciliats"
#. module: account
#: help:account.move.line,blocked:0
@@ -4215,6 +4330,17 @@ msgstr "Realitzat"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodes"
@@ -4380,9 +4506,25 @@ msgstr "Elimina línies"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incloure balanços inicials"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4434,9 +4576,63 @@ msgstr "Factures rectificatives (abonament)"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6045,7 @@ msgstr "comptabilitat.seqüència.exercicifiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Assentaments ordenats per"
@@ -6052,9 +6249,24 @@ msgstr "Nom columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtres"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/cs.po
+229 -17
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interní jméno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -518,6 +530,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -927,14 +949,6 @@ msgstr ""
msgid "Quantity"
msgstr "Množství"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Datum ukončení"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1017,6 +1031,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1423,15 +1438,15 @@ msgstr "Dětská konta"
msgid "Display History"
msgstr "Zobrazení historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1646,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1835,11 +1860,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1921,10 +1970,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2478,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2533,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,7 +2851,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3496,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3538,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3711,9 +3819,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4108,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4267,9 +4393,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4321,9 +4463,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5905,9 +6102,24 @@ msgstr "Název sloupce"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtry"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/da.po
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Internt navn"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -525,6 +537,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -934,14 +956,6 @@ msgstr ""
msgid "Quantity"
msgstr "Antal"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Slut dato"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1024,6 +1038,7 @@ msgstr "UoM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "En partner pr. side"
@@ -1436,15 +1451,15 @@ msgstr ""
msgid "Display History"
msgstr "Vis historik"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Start dato"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Vis kontoer "
#. module: account
@@ -1661,6 +1676,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1850,11 +1875,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1936,10 +1985,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2493,6 +2547,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2548,9 +2606,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2775,7 +2866,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3511,6 +3602,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3553,6 +3656,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3726,9 +3834,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4044,7 +4158,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4123,6 +4238,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4282,9 +4408,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4336,9 +4478,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5721,6 +5917,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5920,9 +6117,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/de.po
+230 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interne Bezeichnung"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -530,6 +542,16 @@ msgstr "Offene Posten Zahlung"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Filter Buchungen"
@@ -950,14 +972,6 @@ msgstr "Wähle Finanzkontenplan"
msgid "Quantity"
msgstr "Menge"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Enddatum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ein Partner pro Seite"
@@ -1455,15 +1470,15 @@ msgstr "untergeordnete Konten"
msgid "Display History"
msgstr "Anzeige Historie"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " von Datum:"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Anzeige Finanzkonten "
#. module: account
@@ -1680,6 +1695,16 @@ msgstr "Anfangssaldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journale"
@@ -1870,11 +1895,35 @@ msgstr "Jahr"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Druck"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Anfangsdatum"
@@ -1956,10 +2005,15 @@ msgid "The partner reference of this invoice."
msgstr "Referenz des Partners für diese Rechnung."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sortiert nach:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2524,6 +2578,10 @@ msgstr "Betrag in Währung d. Journals"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Überblick"
@@ -2579,9 +2637,42 @@ msgstr "Erzeuge Rechnung aus dem Analysekonto"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Abbrechen"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2812,7 +2903,7 @@ msgid "Reconciliation transactions"
msgstr "Ausgleich Offene Posten"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analysezeitraum"
@@ -3566,6 +3657,18 @@ msgstr "Konsolidierte Konten"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Wirtschaftsjahr"
@@ -3608,6 +3711,11 @@ msgstr "Vorlage Buchungen"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Mit Währung"
@@ -3786,9 +3894,15 @@ msgstr "Assistent Konto Stammdaten "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Start Datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4126,8 +4240,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inklusive Ausgeglichener Posten"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Inklusive Ausgeglichener Posten"
#. module: account
#: help:account.move.line,blocked:0
@@ -4207,6 +4322,17 @@ msgstr "Erledigt"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioden"
@@ -4375,9 +4501,25 @@ msgstr "Entferne Buchung"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Inklusive Anfangssaldo"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4429,9 +4571,63 @@ msgstr "Gutschrift"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "End Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5843,6 +6039,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Buchungen sortiert nach"
@@ -6045,9 +6242,24 @@ msgstr "Spalte Bezeichnung"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filter"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/el.po
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Εσωτερικό Όνομα"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -535,6 +547,16 @@ msgstr "Συμφωνία Πληρωμένων"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Επιλεγμένες Κινήσεις"
@@ -953,14 +975,6 @@ msgstr "Επιλογή Λογιστικού Σχεδίου"
msgid "Quantity"
msgstr "Ποσότητα"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Ημερομηνία λήξης"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "ΜοΜ"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Ένας Συνεργάτης Ανα Σελίδα"
@@ -1460,15 +1475,15 @@ msgstr "Ελαχιστοβάθμιοι Λογαριασμοί"
msgid "Display History"
msgstr "Προβολή Ιστορικού"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Ημερομηνία έναρξης"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Παρουσίαση λογαριασμών "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Ισοζύγιο Έναρξης"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Ημερολόγια"
@@ -1876,11 +1901,35 @@ msgstr "έτος"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Εκτύπωση"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Ημερομηνία έναρξης"
@@ -1962,10 +2011,15 @@ msgid "The partner reference of this invoice."
msgstr "Παραπομπή συνεργατη για το τιμολόγιο"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ταξινόμηση κατά:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "Ποσό στο νόμισμα του ημερολογίου"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Προβολή Τοπίου"
@@ -2584,9 +2642,42 @@ msgstr "Δημιουργία τιμολογίου από αναλυτικούς
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Ακύρωση"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2819,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Συναλλαγές συμφωνίας"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Κατεύθυνση Ανάλυσης"
@@ -3575,6 +3666,18 @@ msgstr "Ενοποιημένες Υποκατηγορίες"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Λογιστική Χρήση"
@@ -3617,6 +3720,11 @@ msgstr "Μοντέλο Εγγραφών"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "With Currency"
@@ -3796,9 +3904,15 @@ msgstr "Αυτόματος Οδηγός Παραμετροποίησης Λογ
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Ημερ/νία Έναρξης"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4137,8 +4251,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Να συμπεριληφθούν Συμφωνημένες Εγγραφές"
#. module: account
#: help:account.move.line,blocked:0
@@ -4218,6 +4333,17 @@ msgstr "Ολοκληρώθηκε"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Περίοδοι"
@@ -4385,9 +4511,25 @@ msgstr "Αφαίρεση Γραμμών"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Να συμπεριληφθούν τα αρχικά υπόλοιπα"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4439,9 +4581,63 @@ msgstr "Πιστωτικά Τιμολόγια"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Ημερομηνία Λήξης"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5858,6 +6054,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Εγγραφές Ταξινομημένες Ανά"
@@ -6059,9 +6256,24 @@ msgstr "Όνομα Στήλης"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Φίλτρα"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/es.po
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -953,14 +975,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@@ -1460,15 +1475,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1877,11 +1902,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@@ -1963,10 +2012,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2535,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@@ -2590,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2823,7 +2914,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -3576,6 +3667,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@@ -3618,6 +3721,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@@ -3797,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4252,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4334,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4384,9 +4510,25 @@ msgstr "Eliminar líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4438,9 +4580,63 @@ msgstr "Facturas rectificativas (abono)"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5853,6 +6049,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@@ -6056,9 +6253,24 @@ msgstr "Nombre columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/es_AR.po
+231 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -533,6 +545,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -951,14 +973,6 @@ msgstr "Seleccionar plan de cuentas"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha de finalización"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1041,6 +1055,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner por página"
@@ -1457,15 +1472,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha de Inicio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1682,6 +1697,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1872,11 +1897,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha de inicio"
@@ -1958,10 +2007,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia del partner de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2529,6 +2583,10 @@ msgstr "La cantidad en la moneda del diario"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo apaisado"
@@ -2584,9 +2642,43 @@ msgstr "Crear factura desde cuentas analíticas"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2818,7 +2910,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección de análisis"
@@ -3572,6 +3664,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Año fiscal"
@@ -3614,6 +3718,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con moneda"
@@ -3793,9 +3902,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha de inicio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4134,8 +4249,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4215,6 +4331,17 @@ msgstr "Finalizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Períodos"
@@ -4380,9 +4507,25 @@ msgstr "Eliminar Líneas"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir balances iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4434,9 +4577,63 @@ msgstr "Notas de Crédito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha de fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5849,6 +6046,7 @@ msgstr "contabilidad.secuencia.ejerciciofiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Asientos ordenados por"
@@ -6052,9 +6250,24 @@ msgstr "Nombre de Columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/es_EC.po
+230 -18
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nombre interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -536,6 +548,16 @@ msgstr "Pago conciliado"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Movimientos destino"
@@ -953,14 +975,6 @@ msgstr "Seleccionar plan contable"
msgid "Quantity"
msgstr "Cantidad"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Fecha final"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1043,6 +1057,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Una empresa por página"
@@ -1460,15 +1475,15 @@ msgstr "Cuentas hijas"
msgid "Display History"
msgstr "Mostrar historial"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Fecha inicial"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostrar cuentas "
#. module: account
@@ -1685,6 +1700,16 @@ msgstr "Saldo inicial"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Diarios"
@@ -1877,11 +1902,35 @@ msgstr "año"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Fecha inicial"
@@ -1963,10 +2012,15 @@ msgid "The partner reference of this invoice."
msgstr "La referencia de la empresa de esta factura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordenar por:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2535,6 +2589,10 @@ msgstr "El importe en la divisa del diario."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modo horizontal"
@@ -2590,9 +2648,42 @@ msgstr "Desde cuentas analíticas, crear factura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2823,7 +2914,7 @@ msgid "Reconciliation transactions"
msgstr "Conciliación de transacciones"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Dirección análisis"
@@ -3576,6 +3667,18 @@ msgstr "Hijos consolidados"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Ejercicio fiscal"
@@ -3618,6 +3721,11 @@ msgstr "Modelo de asiento"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Con divisa"
@@ -3797,9 +3905,15 @@ msgstr "Asistente de configuración contabilidad "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Fecha inicial"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4138,8 +4252,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Incluir asientos conciliados"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Incluir asientos conciliados"
#. module: account
#: help:account.move.line,blocked:0
@@ -4219,6 +4334,17 @@ msgstr "Realizado"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4384,9 +4510,25 @@ msgstr "Borrar detalle"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Incluir saldos iniciales"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4438,9 +4580,63 @@ msgstr "Notas de Credito"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Fecha final"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5852,6 +6048,7 @@ msgstr "Ejercicio Fiscal"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Entradas ordenadas por"
@@ -6054,9 +6251,24 @@ msgstr "Nombre de columna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtros"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/et.po
+229 -17
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisemine nimi"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -521,6 +533,16 @@ msgstr "Kooskõlasta makstud"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -930,14 +952,6 @@ msgstr "Vali kontoplaan"
msgid "Quantity"
msgstr "Kogus"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Lõppkuupäev"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1020,6 +1034,7 @@ msgstr "Mõõtühik"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Üks partner lehekohta"
@@ -1426,15 +1441,15 @@ msgstr "Alamkontod"
msgid "Display History"
msgstr "Kuva ajalugu"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Alguskuupäev"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Kontod kuvada "
#. module: account
@@ -1649,6 +1664,16 @@ msgstr "Algbilanss"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Päevikud"
@@ -1838,11 +1863,35 @@ msgstr "aasta"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Prindi"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Alguskuupäev"
@@ -1924,10 +1973,15 @@ msgid "The partner reference of this invoice."
msgstr "Parnteri viide sellele arvele"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sorteeri:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2481,6 +2535,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Rõhtpaigutus"
@@ -2536,9 +2594,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Loobu"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2763,7 +2854,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3499,6 +3590,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Majandusaasta"
@@ -3541,6 +3644,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Valuutaga"
@@ -3714,9 +3822,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Alguskuupäev"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4032,7 +4146,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4111,6 +4226,17 @@ msgstr "Valmis"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Perioodid"
@@ -4271,9 +4397,25 @@ msgstr "Eemalda read"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Kaasa algsed"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4325,9 +4467,63 @@ msgstr "Krediidi Märkused"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Lõppkuupäev"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5710,6 +5906,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5911,9 +6108,24 @@ msgstr "Veeru nimi"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtrid"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/eu.po
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Barne Izena"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/fa.po
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/fi.po
+230 -13
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Sisäinen nimi"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -532,6 +544,16 @@ msgstr "Suorita maksetut"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Kohteen liikkeet"
@@ -950,14 +972,6 @@ msgstr "Valitse tilikartta"
msgid "Quantity"
msgstr "Määrä"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Loppupäiväys"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1040,6 +1054,7 @@ msgstr "Mittayksikkö"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Yksi kumppani per sivu"
@@ -1463,7 +1478,12 @@ msgstr " Aloituspäivä"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Näytä tilit "
#. module: account
@@ -1680,6 +1700,16 @@ msgstr "Aloitus balanssi"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Päiväkirjat"
@@ -1869,11 +1899,35 @@ msgstr "Vuosi"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Tulostus"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Aloituspäivä"
@@ -1955,10 +2009,15 @@ msgid "The partner reference of this invoice."
msgstr "Kumppanin viite tässä laskussa."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Järjestys:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2518,6 +2577,10 @@ msgstr "Summa tämän päiväkirjan valuutassa"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Maisematila"
@@ -2573,9 +2636,42 @@ msgstr "Analyyttisistä tileistä, luo lasku"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Peruuta"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2806,7 +2902,7 @@ msgid "Reconciliation transactions"
msgstr "Suoritustapahtumat"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analyysiohjaus"
@@ -3558,6 +3654,18 @@ msgstr "Yhdistetyt alatilit"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tilikausi"
@@ -3600,6 +3708,11 @@ msgstr "Merkintämalli"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Valuuttana"
@@ -3775,9 +3888,15 @@ msgstr "Tilin ohjattu konfigurointi toiminto "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Aloituspäivämäärä"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4113,8 +4232,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Sisällytä suoritetut merkinnät"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Sisällytä suoritetut merkinnät"
#. module: account
#: help:account.move.line,blocked:0
@@ -4193,6 +4313,17 @@ msgstr "Valmis"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Jaksot"
@@ -4357,9 +4488,25 @@ msgstr "Poista rivit"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Sisällytä alkuperäiset saldot"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4411,9 +4558,63 @@ msgstr "Luottotiedot"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Lopetuspäivämäärä"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5820,6 +6021,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Merkintöjen järjestelyn peruste"
@@ -6019,9 +6221,24 @@ msgstr "Sarakkeen nimi"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Suodattimet"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/fr.po
+228 -12
View File
@@ -16,6 +16,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: wizard_view:account.account.balance.report,checktype:0
#: wizard_view:account.general.ledger.report,checktype:0
@@ -40,6 +52,18 @@ msgstr " Clôturer les états de l'exercice fiscal et des périodes"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercice fiscal"
@@ -594,6 +618,16 @@ msgstr "Payé et lettré"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mouvements Cibles"
@@ -1095,6 +1129,7 @@ msgstr "UdM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partenaire par page"
@@ -1519,8 +1554,13 @@ msgstr " Date de début"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
msgstr "Affichage des comptes "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Affichage des comptes"
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1736,6 +1776,16 @@ msgstr "Solde de début"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Journaux"
@@ -1925,12 +1975,37 @@ msgstr "Année"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimer"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start Date"
msgstr "Date de début"
#. module: account
@@ -2010,8 +2085,13 @@ msgstr "Nombre de jours"
msgid "The partner reference of this invoice."
msgstr "La référence partenaire sur la facture."
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Trier par :"
@@ -2582,6 +2662,10 @@ msgstr "Le montant dans la devise du journal"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Mode paysage"
@@ -2637,9 +2721,41 @@ msgstr "Depuis un compte analytique, créer une facture"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annuler"
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2872,7 +2988,7 @@ msgid "Reconciliation transactions"
msgstr "Écritures des lettrages"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Direction d'Analyse"
@@ -3652,6 +3768,11 @@ msgstr "Modèle d'écriture"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Avec devise"
@@ -3827,12 +3948,9 @@ msgstr "Par date"
msgid "Account Configure Wizard "
msgstr "Assistant de configuration de compte "
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
msgstr "Date de Début"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
@@ -4171,8 +4289,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Inclus les écritures lettrées"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Inclus les écritures lettrées"
#. module: account
#: help:account.move.line,blocked:0
@@ -4252,6 +4371,17 @@ msgstr "Clôturé"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Périodes"
@@ -4415,10 +4545,26 @@ msgstr "Facture annulée"
msgid "Remove Lines"
msgstr "Supprimer lignes"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Inclure les soldes initiaux"
@@ -4473,9 +4619,63 @@ msgstr "Avoirs"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Date de Fin"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5877,6 +6077,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Écritures triées par"
@@ -6061,9 +6262,24 @@ msgstr "Nom de colonne"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtres"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/gl.po
+229 -15
View File
@@ -17,6 +17,19 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -517,6 +530,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +949,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1031,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,14 +1438,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts "
msgstr ""
@@ -1645,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1860,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Imprimir"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1970,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2532,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2591,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Cancelar"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2760,6 +2852,7 @@ msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3588,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Exercicio fiscal"
@@ -3537,6 +3642,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3820,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4144,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4224,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodos"
@@ -4268,9 +4396,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4322,9 +4466,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5905,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6105,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/gu.po
+231 -21
View File
@@ -17,6 +17,18 @@ msgstr ""
"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: field:account.tax.template,description:0
msgid "Internal Name"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr "જથ્થો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "અંતિમ તારીખ"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1419,18 +1434,19 @@ msgstr ""
#. module: account
#: field:account.account,check_history:0
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1661,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1860,40 @@ msgstr "વર્ષ"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "છાપો"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1975,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2537,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2596,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "રદ કરો"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2856,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3592,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3646,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3707,10 +3821,8 @@ msgid "Account Configure Wizard "
msgstr ""
#. module: account
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
msgid "Start Date"
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
@@ -4028,7 +4140,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4220,17 @@ msgstr "પુર્ણ થયુ"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4390,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4460,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5899,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6099,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "ફિલ્ટરો"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/hr.po
+230 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Interni naziv"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -527,6 +539,16 @@ msgstr "Zatvori plaćene"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Ciljna knjiženja"
@@ -940,14 +962,6 @@ msgstr "Odaberite kontni plan"
msgid "Quantity"
msgstr "Količina"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Završni datum"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1030,6 +1044,7 @@ msgstr "JM"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Jedan partner po stranici"
@@ -1440,15 +1455,15 @@ msgstr "Podređena konta"
msgid "Display History"
msgstr "Prikaži povijest"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Početni datum"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Prikaži konta "
#. module: account
@@ -1665,6 +1680,16 @@ msgstr "Početni saldo"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Dnevnici"
@@ -1854,11 +1879,35 @@ msgstr "godina"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Ispis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Početni datum"
@@ -1940,10 +1989,15 @@ msgid "The partner reference of this invoice."
msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Poredaj po:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2505,6 +2559,10 @@ msgstr "Iznos u valuti dnevnika"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Prosireni način"
@@ -2560,9 +2618,42 @@ msgstr "Iz konta analitike, kreiraj račun."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Odustani"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2793,7 +2884,7 @@ msgid "Reconciliation transactions"
msgstr "Transakcije zatvaranja"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Smjer analiza"
@@ -3542,6 +3633,18 @@ msgstr "Konsolidirana konta"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskalna godina"
@@ -3584,6 +3687,11 @@ msgstr "Stavka modela"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "S valutom"
@@ -3759,9 +3867,15 @@ msgstr "Čarobnjak za konfiguraciju računovodstva "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Početni datum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4084,8 +4198,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Uključi zatvorene stavke"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Uključi zatvorene stavke"
#. module: account
#: help:account.move.line,blocked:0
@@ -4164,6 +4279,17 @@ msgstr "Gotovo"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Razdoblja"
@@ -4326,9 +4452,25 @@ msgstr "Ukloni retke"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Uključi početna salda"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4380,9 +4522,63 @@ msgstr "Knjižna odobrenja"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Završni Datum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5776,6 +5972,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Stavke poredane po"
@@ -5975,9 +6172,24 @@ msgstr "Naziv stupca"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/hu.po
+229 -17
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -925,14 +947,6 @@ msgstr ""
msgid "Quantity"
msgstr "Mennyiség"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1015,6 +1029,7 @@ msgstr "ME"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Egy partner / Oldal"
@@ -1421,15 +1436,14 @@ msgstr "Gyerek számlák"
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1644,6 +1658,17 @@ msgstr "Nyitó egyenleg"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Naplók"
@@ -1833,11 +1858,35 @@ msgstr "év"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Nyomtatás"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Kezdő dátum"
@@ -1919,10 +1968,15 @@ msgid "The partner reference of this invoice."
msgstr "A számla partner hivatkozása."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rendezés:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2476,6 +2530,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Fekvő mód"
@@ -2531,9 +2589,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Mégsem"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2758,7 +2849,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Elemzés iránya"
@@ -3496,6 +3587,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Pénzügyi év"
@@ -3538,6 +3641,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3711,9 +3819,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Kezdő dátum"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4029,7 +4143,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4108,6 +4223,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Időszakok"
@@ -4267,9 +4393,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4321,9 +4463,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Záró dátum"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5706,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5907,9 +6104,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Szűrők"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/id.po
+228 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nama Internal"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr "Kwantitas"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Tanggal akhir"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr "Satuan"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,14 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1659,16 @@ msgstr "Saldo Awal"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Jurnal-jurnal"
@@ -1834,11 +1858,35 @@ msgstr "tahun"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Cetak"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Tanggal awal"
@@ -1920,10 +1968,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Urut berdasarkan"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2530,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2589,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Batal"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2849,7 @@ msgid "Reconciliation transactions"
msgstr "Transaksi rekonsiliasi"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3585,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Tahun Pembukuan"
@@ -3537,6 +3639,11 @@ msgstr "Model Input"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3817,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4141,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4221,17 @@ msgstr "Selesai"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periode"
@@ -4266,9 +4391,25 @@ msgstr "Hapus Baris"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4461,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5707,6 +5902,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5906,9 +6102,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/it.po
+280 -61
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 11:22+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 11:04+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Nome Interno"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -118,7 +130,7 @@ msgstr "Mastro"
#. module: account
#: selection:account.move,type:0
msgid "Journal Voucher"
msgstr "Giornale Ricevute"
msgstr "Movimento contabile"
#. module: account
#: field:account.invoice,residual:0
@@ -274,7 +286,7 @@ msgid ""
"journal."
msgstr ""
"Imposta la vista da utilizzare quando si inseriscono o si consultano le "
"registrazioni in questo Giornale. La vista dice a Open ERP quali campi "
"registrazioni in questo registro. La vista dice a Open ERP quali campi "
"dovranno essere visibili, richiesti o di sola lettura e in quale ordine. "
"Puoi creare la tua vista personale per velocizzare l'inserimento dei dati in "
"ogni giornale."
@@ -379,7 +391,7 @@ msgstr "Calcolo su tasse figlie"
#: rml:account.general.journal:0
#: field:account.journal,name:0
msgid "Journal Name"
msgstr "Nome Libro Giornale"
msgstr "Nome registro"
#. module: account
#: view:account.payment.term:0
@@ -416,7 +428,7 @@ msgstr "Riconciliazione dei pagamenti"
#. module: account
#: model:account.journal,name:account.expenses_journal
msgid "Journal de frais"
msgstr "Giornale Acquisti"
msgstr "Registro acquisti"
#. module: account
#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -534,6 +546,16 @@ msgstr "Pagamento Riconciliato"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Registrazioni:"
@@ -758,7 +780,7 @@ msgstr ""
#. module: account
#: field:account.fiscalyear,end_journal_period_id:0
msgid "End of Year Entries Journal"
msgstr "Voci di Giornale di Fine Anno"
msgstr "Voci di registro di fine anno"
#. module: account
#: view:product.product:0
@@ -832,7 +854,7 @@ msgstr "Righe Movimentate"
#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
msgid "Account cost and revenue by journal"
msgstr "Bilancio costi e ricavi da Libro Giornale"
msgstr "Bilancio costi e ricavi per registro"
#. module: account
#: help:account.account.template,user_type:0
@@ -870,7 +892,7 @@ msgstr "Conti analitici"
#: model:ir.actions.wizard,name:account.wizard_print_journal
#: model:ir.ui.menu,name:account.menu_print_journal
msgid "Print Journal"
msgstr "Stampa libro Giornale"
msgstr "Stampa registro"
#. module: account
#: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -968,7 +990,7 @@ msgstr "Importo codice base"
#. module: account
#: help:account.journal,user_id:0
msgid "The user responsible for this journal"
msgstr "L'utente responsabile per questo giornale"
msgstr "L'utente responsabile per questo registro"
#. module: account
#: field:account.journal,default_debit_account_id:0
@@ -1042,6 +1064,7 @@ msgstr "Unità di Misura"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Un partner per pagina"
@@ -1088,12 +1111,12 @@ msgstr "Sequenza principale"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
#: model:ir.ui.menu,name:account.account_analytic_journal_print
msgid "Print Analytic Journals"
msgstr "Stampa Analitica Libri Giornale"
msgstr "Stampa registri analitici"
#. module: account
#: rml:account.tax.code.entries:0
msgid "Voucher Nb"
msgstr "N. buono"
msgstr "N. ricevuta contabile"
#. module: account
#: help:account.payment.term.line,sequence:0
@@ -1442,7 +1465,7 @@ msgstr "Tipi di conto"
#: wizard_field:populate_statement_from_inv,init,journal_id:0
#: field:report.hr.timesheet.invoice.journal,journal_id:0
msgid "Journal"
msgstr "Libro Giornale"
msgstr "Registro"
#. module: account
#: field:account.account,child_id:0
@@ -1455,15 +1478,14 @@ msgstr "Conto figlio"
msgid "Display History"
msgstr "Mostra lo storico"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Data d'inizio"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Mostra conti "
#. module: account
@@ -1517,7 +1539,7 @@ msgstr "account.analytic.line.extended"
#. module: account
#: field:account.journal,refund_journal:0
msgid "Refund Journal"
msgstr "Giornale dei Fondi"
msgstr "Registro rimborsi"
#. module: account
#: model:account.account.type,name:account.account_type_income
@@ -1549,7 +1571,7 @@ msgstr "Positivo"
#: model:ir.actions.wizard,name:account.wizard_general_journal
#: model:ir.ui.menu,name:account.menu_general_journal
msgid "Print General Journal"
msgstr "Stampa del Giornale Generale"
msgstr "Stampa Registro Generale"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_chart_template_form
@@ -1588,7 +1610,7 @@ msgstr "Apri per la riconciliazione"
#. module: account
#: model:account.journal,name:account.bilan_journal
msgid "Journal d'ouverture"
msgstr "Giornale d'apertura"
msgstr "Registro d'apertura"
#. module: account
#: selection:account.tax,tax_group:0
@@ -1623,7 +1645,7 @@ msgstr "Rif. Partner"
#: selection:account.partner.balance.report,init,result_selection:0
#: selection:account.third_party_ledger.report,init,result_selection:0
msgid "Receivable and Payable Accounts"
msgstr "Conti di incasso e pagamento"
msgstr "Conti di credito e debito"
#. module: account
#: view:account.subscription:0
@@ -1680,8 +1702,18 @@ msgstr "Bilancio di apertura"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Libro Giornale"
msgstr "Registri"
#. module: account
#: rml:account.analytic.account.quantity_cost_ledger:0
@@ -1789,7 +1821,7 @@ msgstr "Riconciliazione di registrazioni da fattura/e e pagamento/i"
#: model:ir.actions.wizard,name:account.wizard_central_journal
#: model:ir.ui.menu,name:account.menu_central_journal
msgid "Print Central Journal"
msgstr "Stampa Libro Giornale principale"
msgstr "Stampa registro principale"
#. module: account
#: wizard_field:account.aged.trial.balance,init,period_length:0
@@ -1869,11 +1901,35 @@ msgstr "anno"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Stampa"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Data inizio"
@@ -1955,10 +2011,15 @@ msgid "The partner reference of this invoice."
msgstr "Il partner di riferimento per questa fattura."
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Ordina per:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2013,7 +2074,7 @@ msgstr " Data inizio"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
msgstr "Report Giornale Analitico"
msgstr "Report Registro Analitico"
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree3
@@ -2387,7 +2448,7 @@ msgstr ""
#. module: account
#: rml:account.journal.period.print:0
msgid "Voucher No"
msgstr "Buono Numero"
msgstr "Numero ricevuta contabile"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
@@ -2432,7 +2493,7 @@ msgstr ""
#. module: account
#: rml:account.central.journal:0
msgid "Journal Code"
msgstr "Codifica Giornale"
msgstr "Codice registro"
#. module: account
#: help:account.tax,applicable_type:0
@@ -2523,6 +2584,10 @@ msgstr "L'importo in valuta del Libro Giornale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Modalità Orizzontale"
@@ -2578,9 +2643,42 @@ msgstr "Dai conti analitici, Crea fattura."
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Annulla"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2745,7 +2843,7 @@ msgstr ""
#. module: account
#: wizard_view:account.move.validate,init:0
msgid "Select Period and Journal for Validation"
msgstr "Seleziona periodo e Libro Giornale per la validazione"
msgstr "Seleziona periodo e registro per la validazione"
#. module: account
#: field:account.invoice,number:0
@@ -2807,7 +2905,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analisi della direzione"
@@ -2844,7 +2942,7 @@ msgstr ""
#: field:account.journal.view,name:0
#: model:ir.model,name:account.model_account_journal_view
msgid "Journal View"
msgstr "Vista Giornale"
msgstr "Vista registro"
#. module: account
#: selection:account.move.line,centralisation:0
@@ -3021,7 +3119,7 @@ msgstr "Codice tassa"
#. module: account
#: rml:account.analytic.account.journal:0
msgid "Analytic Journal -"
msgstr "Giornale Analitico -"
msgstr "Registro Analitico -"
#. module: account
#: rml:account.analytic.account.analytic.check:0
@@ -3106,7 +3204,7 @@ msgstr "Cancella fattura selezionata"
#: model:ir.actions.report.xml,name:account.analytic_journal_print
#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
msgid "Analytic Journal"
msgstr "Libro Giornale analitico"
msgstr "Registro analitico"
#. module: account
#: rml:account.general.ledger:0
@@ -3141,7 +3239,7 @@ msgstr "Riferimento al documento che ha prodotto questa fattura."
#: selection:account.account.template,type:0
#: selection:account.aged.trial.balance,init,result_selection:0
msgid "Payable"
msgstr "Pagabile"
msgstr "Debito"
#. module: account
#: rml:account.invoice:0
@@ -3476,7 +3574,7 @@ msgid ""
"All draft account entries in this journal and period will be validated. It "
"means you won't be able to modify their accouting fields."
msgstr ""
"Saranno validate il periodo e tutte le voci bozza di questo Libro Giornale. "
"Saranno validate il periodo e tutte le voci bozza di questo registro. "
"Pertanto non si potranno più modificare i relativi campi."
#. module: account
@@ -3553,6 +3651,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Anno fiscale"
@@ -3595,6 +3705,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3611,7 +3726,7 @@ msgstr "Abbonamento"
#. module: account
#: field:account.analytic.journal,code:0
msgid "Journal code"
msgstr "Codice Libro Giornale"
msgstr "Codice registro"
#. module: account
#: wizard_button:account.fiscalyear.close,init,close:0
@@ -3770,9 +3885,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Data di inizio"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -3881,7 +4002,7 @@ msgstr "Colonne"
#. module: account
#: selection:account.general.ledger.report,checktype,sortbydate:0
msgid "Movement"
msgstr ""
msgstr "Movimento"
#. module: account
#: help:account.period,special:0
@@ -3904,7 +4025,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Financial Journals"
msgstr "Libri Giornale finanziari"
msgstr "Registri finanziari"
#. module: account
#: selection:account.account.balance.report,checktype,state:0
@@ -4001,7 +4122,7 @@ msgstr "Pagamento in contanti"
#. module: account
#: field:account.chart.template,property_account_payable:0
msgid "Payable Account"
msgstr ""
msgstr "Conto di debito"
#. module: account
#: field:account.account,currency_id:0
@@ -4090,8 +4211,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Include registrazioni riconciliate"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Include registrazioni riconciliate"
#. module: account
#: help:account.move.line,blocked:0
@@ -4140,13 +4262,13 @@ msgstr ""
#. module: account
#: help:account.bank.statement.reconcile,total_second_currency:0
msgid "The currency of the journal"
msgstr "La valuta del Libro Giornale"
msgstr "La valuta del registro"
#. module: account
#: view:account.journal.column:0
#: model:ir.model,name:account.model_account_journal_column
msgid "Journal Column"
msgstr "Colonna Libro Giornale"
msgstr "Colonna registro"
#. module: account
#: selection:account.fiscalyear,state:0
@@ -4169,6 +4291,17 @@ msgstr "Fatto"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@@ -4330,9 +4463,25 @@ msgstr "Elimina righe"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4384,9 +4533,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Data fine"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -4597,7 +4800,7 @@ msgid ""
"taxes and journals according to the selected template"
msgstr ""
"Questa operazione automaticamente configurerà il piano dei conti, i "
"riferimenti bancari, le tasse e i giornali seguendo il modello selezionato."
"riferimenti bancari, le tasse ed i registri seguendo il modello selezionato."
#. module: account
#: view:account.bank.statement:0
@@ -4631,7 +4834,7 @@ msgstr "Tassa compresa nel prezzo"
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
#: model:ir.ui.menu,name:account.account_analytic_journal_entries
msgid "Analytic Entries by Journal"
msgstr "Voci analitiche divise per Giornale"
msgstr "Voci analitiche divise per registro"
#. module: account
#: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -4684,7 +4887,7 @@ msgstr ""
#. module: account
#: field:account.analytic.journal,name:0
msgid "Journal name"
msgstr "Nome Libro Giornale"
msgstr "Nome registro"
#. module: account
#: model:process.transition,note:account.process_transition_invoiceimport0
@@ -5048,7 +5251,7 @@ msgstr "Importo totale"
#. module: account
#: view:account.journal:0
msgid "Account Journal"
msgstr ""
msgstr "Registro contabile"
#. module: account
#: view:account.subscription.line:0
@@ -5279,7 +5482,7 @@ msgstr "Filtro per data"
#. module: account
#: wizard_view:populate_statement_from_inv,init:0
msgid "Choose Journal and Payment Date"
msgstr "Scegli Giornale e data di pagamento"
msgstr "Scegli registro e data di pagamento"
#. module: account
#: selection:account.analytic.account,state:0
@@ -5462,7 +5665,7 @@ msgstr "Registrazione Contabile"
#: rml:account.general.journal:0
#: model:ir.actions.report.xml,name:account.account_general_journal
msgid "General Journal"
msgstr ""
msgstr "Registro generale"
#. module: account
#: field:account.account,balance:0
@@ -5498,7 +5701,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
#: model:ir.ui.menu,name:account.account_def_analytic_journal
msgid "Analytic Journal Definition"
msgstr "Definizione dei giornali analitici"
msgstr "Definizione dei registri analitici"
#. module: account
#: model:ir.model,name:account.model_account_tax_template
@@ -5606,7 +5809,7 @@ msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
msgid "Entries of Open Analytic Journals"
msgstr "Registrazioni dei giornali analitici aperti"
msgstr "Voci dei registri analitici aperti"
#. module: account
#: view:account.invoice.tax:0
@@ -5753,7 +5956,7 @@ msgstr "Righe fattura"
#. module: account
#: selection:account.bank.statement.line,type:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account
#: field:account.subscription,period_type:0
@@ -5772,13 +5975,14 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Registrazioni ordinate per"
#. module: account
#: rml:account.journal.period.print:0
msgid "Print Journal -"
msgstr ""
msgstr "Stampa registro -"
#. module: account
#: field:account.bank.accounts.wizard,bank_account_id:0
@@ -5971,9 +6175,24 @@ msgstr "Nome colonna"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
@@ -6146,7 +6365,7 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Total :"
msgstr ""
msgstr "Totale :"
#. module: account
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -6156,7 +6375,7 @@ msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
msgid "Select Period"
msgstr ""
msgstr "Selezionare periodo"
#. module: account
#: wizard_view:account.balance.account.balance.report,init:0
@@ -6171,7 +6390,7 @@ msgstr ""
#. module: account
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
msgid "Show Accounts"
msgstr ""
msgstr "Mostra conti"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6187,12 +6406,12 @@ msgstr ""
#: rml:account.account.balance.landscape:0
#: rml:account.balance.account.balance:0
msgid "Year :"
msgstr ""
msgstr "Anno :"
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
msgid "You can select maximum 3 years. Please check again."
msgstr ""
msgstr "E' possibile selezionare al massimo 3 anni. Ricontrollare."
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6281,7 +6500,7 @@ msgstr "Crediti passati fino ad oggi"
#. module: account
#: model:ir.model,name:report_account.model_report_account_receivable
msgid "Receivable accounts"
msgstr ""
msgstr "Conti di credito"
#. module: account
#: field:temp.range,name:0
addons/account/i18n/kab.po
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr ""
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr ""
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr ""
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr ""
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/ko.po
+229 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "내부 명칭"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -517,6 +529,16 @@ msgstr ""
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -926,14 +948,6 @@ msgstr ""
msgid "Quantity"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr ""
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1016,6 +1030,7 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1422,15 +1437,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1645,6 +1660,16 @@ msgstr ""
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr ""
@@ -1834,11 +1859,35 @@ msgstr ""
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "인쇄"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr ""
@@ -1920,10 +1969,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr ""
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2477,6 +2531,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2532,9 +2590,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "취소"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2759,7 +2850,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3495,6 +3586,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "회계년도"
@@ -3537,6 +3640,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3710,9 +3818,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4028,7 +4142,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4107,6 +4222,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "기간"
@@ -4266,9 +4392,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4320,9 +4462,63 @@ msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5705,6 +5901,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5904,9 +6101,24 @@ msgstr ""
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/lt.po
+230 -18
View File
@@ -21,6 +21,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Vidinis vardas"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -516,6 +528,16 @@ msgstr "Sugretinti apmokėtą"
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr ""
@@ -931,14 +953,6 @@ msgstr "Pasirinkite sąskaitų planą"
msgid "Quantity"
msgstr "Kiekis"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Pabaigos data"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1021,6 +1035,7 @@ msgstr "Matavimo vnt."
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr "Vienas kontrahentas per puslapį"
@@ -1431,15 +1446,15 @@ msgstr "Žemesniosios sąskaitos"
msgid "Display History"
msgstr "Rodyti istoriją"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Pradžios data"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Rodyti sąskaitas "
#. module: account
@@ -1654,6 +1669,16 @@ msgstr "Pradinis likutis"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnalai"
@@ -1843,11 +1868,35 @@ msgstr "metai"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Spausdinti"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Pradžios data"
@@ -1929,10 +1978,15 @@ msgid "The partner reference of this invoice."
msgstr "Kontrahento nuoroda į šią sąskaitą faktūrą"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Rikiuoti pagal:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2496,6 +2550,10 @@ msgstr "Suma valiuta žurnale"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr "Spausdinti horizontaliai"
@@ -2551,9 +2609,42 @@ msgstr "Iš analitinių sąskaitų sukuriama sąskaita faktūra"
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atšaukti"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2780,7 +2871,7 @@ msgid "Reconciliation transactions"
msgstr "Gretinimo transakcijos"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Analizės kryptis"
@@ -3524,6 +3615,18 @@ msgstr "Konsoliduotos sąskaitos"
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskaliniai metai"
@@ -3566,6 +3669,11 @@ msgstr "Įrašų modelis"
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr "Su valiuta"
@@ -3743,9 +3851,15 @@ msgstr "Sąskaitų konfigūravimo vedlys "
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr ""
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4070,8 +4184,9 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
msgstr " Įtraukti sugretintus įrašus"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr "Įtraukti sugretintus įrašus"
#. module: account
#: help:account.move.line,blocked:0
@@ -4151,6 +4266,17 @@ msgstr "Atlikta"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodai"
@@ -4315,9 +4441,25 @@ msgstr "Pašalinti eilutes"
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr "Įtraukti pradinį balansą"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4369,9 +4511,63 @@ msgstr "Grąžinimas"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr ""
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5770,6 +5966,7 @@ msgstr ""
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr "Įrašai surikiuoti pagal"
@@ -5971,9 +6168,24 @@ msgstr "Stulpelio pavadinimas"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtrai"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/lv.po
+240 -17
View File
@@ -22,6 +22,18 @@ msgstr ""
msgid "Internal Name"
msgstr "Iekšējais Nosaukums"
#. module: account
#: field:account.partner.balance,result_selection:0
#: field:account.aged.trial.balance,result_selection:0
#: field:account.partner.ledger,result_selection:0
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: view:account.tax.code:0
msgid "Account Tax Code"
@@ -529,6 +541,16 @@ msgstr "Atzīmēt kā Samaksāts."
#. module: account
#: wizard_field:account.chart,init,target_move:0
#: field:account.common.report,target_move:0
#: field:account.report.general.ledger,target_move:0
#: field:account.balance.report,target_move:0
#: field:account.pl.report,target_move:0
#: field:account.bs.report,target_move:0
#: field:account.print.journal,target_move:0
#: field:account.general.journal,target_move:0
#: field:account.central.journal,target_move:0
#: field:account.partner.balance,target_move:0
#: field:account.partner.ledger,target_move:0
msgid "Target Moves"
msgstr "Mērķa Grāmatojumi"
@@ -938,14 +960,6 @@ msgstr "Izvēlēties Kontu Plānu"
msgid "Quantity"
msgstr "Skaits"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Beigu Datums"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -988,6 +1002,17 @@ msgstr ""
#: view:account.period:0
#: wizard_field:account.print.journal.report,init,period_id:0
#: field:account.subscription,period_nbr:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Period"
msgstr "Periods"
@@ -1028,6 +1053,7 @@ msgstr "Mērvienība"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,page_split:0
#: field:account.partner.ledger,page_split:0
msgid "One Partner Per Page"
msgstr ""
@@ -1434,15 +1460,15 @@ msgstr ""
msgid "Display History"
msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Sākuma datums"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
msgid "Display accounts "
#: field:account.common.report,display_account:0
#: field:account.report.general.ledger,display_account:0
#: field:account.balance.report,display_account:0
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr ""
#. module: account
@@ -1657,6 +1683,16 @@ msgstr "Sākuma Bilance"
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Journals"
msgstr "Žurnāli"
@@ -1846,11 +1882,35 @@ msgstr "gads"
#: wizard_button:account.partner.balance.report,init,report:0
#: wizard_button:account.print.journal.report,init,print:0
#: wizard_button:account.third_party_ledger.report,init,checkreport:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
msgid "Print"
msgstr "Drukāt"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.common.report,date_from:0
#: field:account.report.general.ledger,date_from:0
#: field:account.balance.report,date_from:0
#: field:account.pl.report,date_from:0
#: field:account.bs.report,date_from:0
#: field:account.print.journal,date_from:0
#: field:account.general.journal,date_from:0
#: field:account.central.journal,date_from:0
#: field:account.partner.balance,date_from:0
#: field:account.partner.ledger,date_from:0
msgid "Start date"
msgstr "Sākuma datums"
@@ -1932,10 +1992,15 @@ msgid "The partner reference of this invoice."
msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgstr "Sakārtot pēc:"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2489,6 +2554,10 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,landscape:0
#: field:account.common.report,landscape:0
#: field:account.report.general.ledger,landscape:0
#: field:account.pl.report,landscape:0
#: field:account.bs.report,landscape:0
msgid "Landscape Mode"
msgstr ""
@@ -2544,9 +2613,42 @@ msgstr ""
#: wizard_button:account_use_models,init_form,end:0
#: view:wizard.company.setup:0
#: view:wizard.multi.charts.accounts:0
#: view:account.period.close:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.partner.balance:0
#: view:account.aged.trial.balance:0
#: view:account.partner.ledger:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.vat.declaration:0
msgid "Cancel"
msgstr "Atcelt"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
#: field:account.balance.report,chart_account_id:0
#: field:account.pl.report,chart_account_id:0
#: field:account.bs.report,chart_account_id:0
#: field:account.print.journal,chart_account_id:0
#: field:account.general.journal,chart_account_id:0
#: field:account.central.journal,chart_account_id:0
#: field:account.partner.balance,chart_account_id:0
#: field:account.aged.trial.balance,chart_account_id:0
#: field:account.partner.ledger,chart_account_id:0
msgid "Chart of account"
msgstr ""
#. module: account
#: field:account.account.type,name:0
msgid "Acc. Type Name"
@@ -2771,7 +2873,7 @@ msgid "Reconciliation transactions"
msgstr ""
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr ""
@@ -3507,6 +3609,18 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
#: wizard_field:account.partner.balance.report,init,fiscalyear:0
#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
#: field:account.common.report,fiscalyear_id:0
#: field:account.report.general.ledger,fiscalyear_id:0
#: field:account.balance.report,fiscalyear_id:0
#: field:account.pl.report,fiscalyear_id:0
#: field:account.bs.report,fiscalyear_id:0
#: field:account.print.journal,fiscalyear_id:0
#: field:account.general.journal,fiscalyear_id:0
#: field:account.central.journal,fiscalyear_id:0
#: field:account.partner.balance,fiscalyear_id:0
#: field:account.aged.trial.balance,fiscalyear_id:0
#: field:account.partner.ledger,fiscalyear_id:0
#: field:account.vat.declaration,fiscalyear_id:0
msgid "Fiscal year"
msgstr "Fiskālais gads"
@@ -3549,6 +3663,11 @@ msgstr ""
#. module: account
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
#: field:account.report.general.ledger,amount_currency:0
#: field:account.print.journal,amount_currency:0
#: field:account.general.journal,amount_currency:0
#: field:account.central.journal,amount_currency:0
#: field:account.partner.ledger,amount_currency:0
msgid "With Currency"
msgstr ""
@@ -3722,9 +3841,15 @@ msgstr ""
#: field:account.config.wizard,date1:0
#: field:account.fiscalyear,date_start:0
#: field:account.subscription,date_start:0
#: field:account.aged.trial.balance,date_from:0
msgid "Start Date"
msgstr "Sākuma Datums"
#. module: account
#: field:account.aged.trial.balance,period_length:0
msgid "Period length(days)"
msgstr ""
#. module: account
#: wizard_view:account.general.ledger.report,account_selection:0
msgid "Select Chart"
@@ -4040,7 +4165,8 @@ msgstr ""
#. module: account
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
msgid " Include Reconciled Entries"
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr ""
#. module: account
@@ -4119,6 +4245,17 @@ msgstr "Apstiprināts"
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Periodi"
@@ -4278,9 +4415,25 @@ msgstr ""
#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
#: wizard_field:account.partner.balance.report,init,soldeinit:0
#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
#: field:account.report.general.ledger,initial_balance:0
#: field:account.partner.ledger,initial_balance:0
msgid "Include initial balances"
msgstr ""
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4332,9 +4485,63 @@ msgstr "Kredītrēķini"
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
#: field:account.common.report,date_to:0
#: field:account.report.general.ledger,date_to:0
#: field:account.balance.report,date_to:0
#: field:account.pl.report,date_to:0
#: field:account.bs.report,date_to:0
#: field:account.print.journal,date_to:0
#: field:account.general.journal,date_to:0
#: field:account.central.journal,date_to:0
#: field:account.partner.balance,date_to:0
#: field:account.partner.ledger,date_to:0
msgid "End Date"
msgstr "Beigu Datums"
#. module: account
#: field:account.common.report,period_from:0
#: field:account.report.general.ledger,period_from:0
#: field:account.balance.report,period_from:0
#: field:account.pl.report,period_from:0
#: field:account.bs.report,period_from:0
#: field:account.print.journal,period_from:0
#: field:account.general.journal,period_from:0
#: field:account.central.journal,period_from:0
#: field:account.partner.balance,period_from:0
#: field:account.partner.ledger,period_from:0
#: field:account.vat.declaration,period_from:0
msgid "Start period"
msgstr ""
#. module: account
#: field:account.common.report,period_to:0
#: field:account.report.general.ledger,period_to:0
#: field:account.balance.report,period_to:0
#: field:account.pl.report,period_to:0
#: field:account.bs.report,period_to:0
#: field:account.print.journal,period_to:0
#: field:account.general.journal,period_to:0
#: field:account.central.journal,period_to:0
#: field:account.partner.balance,period_to:0
#: field:account.partner.ledger,period_to:0
#: field:account.vat.declaration,period_to:0
msgid "End period"
msgstr ""
#. module: account
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Dates"
msgstr ""
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -5717,6 +5924,7 @@ msgstr "account.sequence.fiscalyear"
#. module: account
#: wizard_field:account.print.journal.report,init,sort_selection:0
#: field:account.print.journal,sort_selection:0
msgid "Entries Sorted By"
msgstr ""
@@ -5916,9 +6124,24 @@ msgstr "Kolonas Nosaukums"
#: wizard_view:account.general.ledger.report,checktype:0
#: wizard_view:account.partner.balance.report,init:0
#: wizard_view:account.third_party_ledger.report,init:0
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
msgid "Filters"
msgstr "Filtri"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
addons/account/i18n/mn.po
+69 -86
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 16:23+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"PO-Revision-Date: 2010-10-31 08:11+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
@@ -34,11 +34,6 @@ msgstr "Татварын дансны код"
msgid "Partner's"
msgstr ""
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.act_window,name:account.action_invoice_tree9
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
@@ -255,6 +250,12 @@ msgstr "Давтан гүйлгээнүүд"
msgid "Amount"
msgstr "Дүн"
#. module: account
#: field:account.partner.balance,display_partner:0
msgid "Display Partners"
msgstr ""
#. module: account
#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
@@ -969,14 +970,6 @@ msgstr "Дансны мод сонгох"
msgid "Quantity"
msgstr "Тоо хэмжээ"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_to:0
#: wizard_field:account.general.ledger.report,checktype,date_to:0
#: wizard_field:account.partner.balance.report,init,date2:0
#: wizard_field:account.third_party_ledger.report,init,date2:0
msgid "End date"
msgstr "Дуусах огноо"
#. module: account
#: field:account.invoice.tax,base_amount:0
msgid "Base Code Amount"
@@ -1475,11 +1468,6 @@ msgstr "Дэд дансууд"
msgid "Display History"
msgstr "Дэлгэрэнгүй хэвлэх"
#. module: account
#: wizard_field:account.third_party_ledger.report,init,date1:0
msgid " Start date"
msgstr " Эхлэх огноо"
#. module: account
#: wizard_field:account.account.balance.report,checktype,display_account:0
#: wizard_field:account.general.ledger.report,checktype,display_account:0
@@ -1489,7 +1477,7 @@ msgstr " Эхлэх огноо"
#: field:account.pl.report,display_account:0
#: field:account.bs.report,display_account:0
msgid "Display accounts"
msgstr "Данс харуулах"
msgstr "Данс харуулах "
#. module: account
#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
@@ -1706,7 +1694,8 @@ msgstr "Нээлтийн үлдэгдэл"
#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
#: view:account.journal.period:0
#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree#: view:account.common.report:0
#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
@@ -1921,11 +1910,6 @@ msgstr "жил"
msgid "Print"
msgstr "Хэвлэх"
#. module: account
#: wizard_field:account.account.balance.report,checktype,date_from:0
msgid "Start date"
msgstr "Эхлэх огноо"
#. module: account
#: model:account.journal,name:account.refund_expenses_journal
msgid "x Expenses Credit Notes Journal"
@@ -2006,14 +1990,9 @@ msgstr "Уг нэхэмжлэлийг тухайн харилцагч хэрхэ
#. module: account
#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
#: field:account.report.general.ledger,sortby:0
msgid "Sort by:"
msgid "Sort By:"
msgstr "Эрэмбэлэх"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.move,to_check:0
msgid "To Be Verified"
@@ -2060,11 +2039,6 @@ msgstr "Хэвлэсэн огноо"
msgid "Invalid XML for View Architecture!"
msgstr "Дэлгэцийн XML алдаатай!"
#. module: account
#: wizard_field:account.partner.balance.report,init,date1:0
msgid " Start date"
msgstr " Эхлэх date"
#. module: account
#: wizard_view:account.analytic.account.journal.report,init:0
msgid "Analytic Journal Report"
@@ -2238,6 +2212,11 @@ msgstr "Төлбөр шаардах зурвас"
msgid "Chart of Taxes"
msgstr "Татварын мод"
#. module: account
#: field:account.vat.declaration,chart_tax_id:0
msgid "Chart of Tax"
msgstr ""
#. module: account
#: field:account.payment.term.line,value_amount:0
msgid "Value Amount"
@@ -2654,6 +2633,11 @@ msgstr "Аналитизк дансаас нэхэмжлэл үүсгэх."
msgid "Cancel"
msgstr "Цуцлах"
#. module: account
#: view:account.vat.declaration:0
msgid "Print Tax Statement"
msgstr ""
#. module: account
#: field:account.common.report,chart_account_id:0
#: field:account.report.general.ledger,chart_account_id:0
@@ -2901,7 +2885,6 @@ msgid "Reconciliation transactions"
msgstr "Гүйцээлтийн гүйлгээ"
#. module: account
#: wizard_field:account.aged.trial.balance,init,direction_selection:0
#: field:account.aged.trial.balance,direction_selection:0
msgid "Analysis Direction"
msgstr "Анализын чиглэл"
@@ -4246,7 +4229,7 @@ msgstr ""
#: wizard_field:account.third_party_ledger.report,init,reconcil:0
#: field:account.partner.ledger,reconcil:0
msgid "Include Reconciled Entries"
msgstr " Нийцүүлсэн бичилтүүдийг хамруулах"
msgstr "Нийцүүлсэн бичилтүүдийг хамруулах"
#. module: account
#: help:account.move.line,blocked:0
@@ -4314,32 +4297,6 @@ msgstr "Журналын багана"
msgid "Done"
msgstr "Дууссан"
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Мөчлөг"
#. module: account
#: rml:account.invoice:0
#: view:account.invoice:0
@@ -4512,20 +4469,6 @@ msgstr "Цувааг арилгах"
msgid "Include initial balances"
msgstr "Эхлэлийн балансыг багтаах"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: view:account.account.template:0
msgid "Account Template"
@@ -4574,6 +4517,20 @@ msgstr "Батлагдсан"
msgid "Credit Notes"
msgstr "Орлогын тэмдэглэл"
#. module: account
#: field:account.common.report,filter:0
#: field:account.report.general.ledger,filter:0
#: field:account.balance.report,filter:0
#: field:account.pl.report,filter:0
#: field:account.bs.report,filter:0
#: field:account.print.journal,filter:0
#: field:account.general.journal,filter:0
#: field:account.central.journal,filter:0
#: field:account.partner.balance,filter:0
#: field:account.partner.ledger,filter:0
msgid "Filter by"
msgstr ""
#. module: account
#: field:account.config.wizard,date2:0
#: field:account.fiscalyear,date_stop:0
@@ -4634,6 +4591,32 @@ msgstr ""
msgid "Dates"
msgstr ""
#. module: account
#: wizard_field:account.account.balance.report,checktype,periods:0
#: field:account.config.wizard,period:0
#: view:account.fiscalyear:0
#: field:account.fiscalyear,period_ids:0
#: wizard_field:account.general.ledger.report,checktype,periods:0
#: wizard_field:account.partner.balance.report,init,periods:0
#: wizard_field:account.third_party_ledger.report,init,periods:0
#: wizard_field:account.vat.declaration,init,periods:0
#: model:ir.actions.act_window,name:account.action_account_period_form
#: model:ir.ui.menu,name:account.menu_action_account_period_form
#: model:ir.ui.menu,name:account.next_id_23
#: view:account.common.report:0
#: view:account.report.general.ledger:0
#: view:account.balance.report:0
#: view:account.pl.report:0
#: view:account.bs.report:0
#: view:account.print.journal:0
#: view:account.general.journal:0
#: view:account.central.journal:0
#: view:account.partner.balance:0
#: view:account.partner.ledger:0
#: view:account.vat.declaration:0
msgid "Periods"
msgstr "Мөчлөг"
#. module: account
#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
@@ -6252,11 +6235,6 @@ msgstr "Баганы нэр"
msgid "Filters"
msgstr "Шүүлтүүр"
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_button:account.wizard_paid_open,init,yes:0
msgid "Yes"
@@ -6346,6 +6324,11 @@ msgstr "Бүх данс"
msgid "Entries Selection Based on"
msgstr ""
#. module: account
#: field:account.vat.declaration,based_on:0
msgid "Based on"
msgstr ""
#. module: account
#: wizard_view:account.balance.account.balance.report,backtoinit:0
#: wizard_view:account.balance.account.balance.report,zero_years:0
addons/account/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 18:41+0000\n"
"PO-Revision-Date: 2010-10-31 08:09+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account
addons/account_analytic_default/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:14+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
addons/account_analytic_plans/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:26+0000\n"
"PO-Revision-Date: 2010-10-31 08:33+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
addons/account_anglo_saxon/i18n/es.po
+2 -2
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:36+0000\n"
"PO-Revision-Date: 2010-10-31 08:23+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_anglo_saxon
addons/account_budget/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:32+0000\n"
"PO-Revision-Date: 2010-10-31 09:07+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_budget/i18n/mn.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:03+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"PO-Revision-Date: 2010-10-31 09:08+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
addons/account_coda/i18n/es.po
+15 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 20:33+0000\n"
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -93,6 +93,8 @@ msgid ""
"Set here the default account that will be used, if the partner is found but "
"does not have the bank account, or if he is domiciled"
msgstr ""
"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
#. module: account_coda
#: view:account.coda:0
@@ -106,6 +108,8 @@ msgid ""
"Set here the payable account that will be used, by default, if the partner "
"is not found"
msgstr ""
"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: view:account.coda:0
@@ -178,7 +182,7 @@ msgstr "Extractos"
#. module: account_coda
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
#. module: account_coda
#: field:account.bank.statement,coda_id:0
@@ -193,7 +197,7 @@ msgstr "Resultados :"
#. module: account_coda
#: view:account.coda.import:0
msgid "Result of Imported Coda Statements"
msgstr ""
msgstr "Resultado de los extractos Coda importados"
#. module: account_coda
#: help:account.coda.import,def_receivable:0
@@ -201,6 +205,8 @@ msgid ""
"Set here the receivable account that will be used, by default, if the "
"partner is not found"
msgstr ""
"Indique aquí la cuenta a cobrar que se utilizará por defecto, si no se "
"encuentra la empresa."
#. module: account_coda
#: field:account.coda.import,coda:0
@@ -227,12 +233,12 @@ msgstr "Resultado"
#. module: account_coda
#: view:account.coda.import:0
msgid "Click on 'New' to select your file :"
msgstr ""
msgstr "Haga clic en 'Nuevo' para seleccionar su fichero :"
#. module: account_coda
#: field:account.coda.import,def_receivable:0
msgid "Default Receivable Account"
msgstr ""
msgstr "Cuenta a cobrar por defecto"
#. module: account_coda
#: view:account.coda.import:0
@@ -247,12 +253,12 @@ msgstr "Extractos bancarios generados"
#. module: account_coda
#: model:ir.module.module,shortdesc:account_coda.module_meta_information
msgid "Account CODA - import bank statements from coda file"
msgstr ""
msgstr "Contabilidad CODA - importa extractos bancarios desde fichero Coda"
#. module: account_coda
#: view:account.coda.import:0
msgid "Configure Your Journal and Account :"
msgstr ""
msgstr "Configure su diario y cuenta :"
#. module: account_coda
#: view:account.coda:0
@@ -263,7 +269,7 @@ msgstr "Importación Coda"
#: code:addons/account_coda/wizard/account_coda_import.py:0
#, python-format
msgid "The bank account %s is not defined for the partner %s.\n"
msgstr ""
msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
#. module: account_coda
#: view:account.coda:0
addons/account_followup/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:23+0000\n"
"PO-Revision-Date: 2010-10-31 08:07+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
addons/account_invoice_layout/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 18:37+0000\n"
"PO-Revision-Date: 2010-10-31 08:59+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
addons/account_payment/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:17+0000\n"
"PO-Revision-Date: 2010-10-31 08:24+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
addons/account_voucher/account_voucher.py
+11 -3
View File
@@ -115,14 +115,22 @@ class account_voucher(osv.osv):
return [(r['id'], (str("%.2f" % r['amount']) or '')) for r in self.read(cr, uid, ids, ['amount'], context, load='_classic_write')]
def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
if not view_id:
mod_obj = self.pool.get('ir.model.data')
if context.get('invoice_type', False) in ('out_invoice', 'out_refund') or context.get('line_type', False) == 'customer':
mod_obj = self.pool.get('ir.model.data')
if not view_id and context.get('invoice_type', False):
if context.get('invoice_type', False) in ('out_invoice', 'out_refund'):
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
if not view_id and context.get('line_type', False):
if context.get('line_type', False) == 'customer':
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_receipt_form')
else:
result = mod_obj.get_object_reference(cr, uid, 'account_voucher', 'view_vendor_payment_form')
result = result and result[1] or False
view_id = result
res = super(account_voucher, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
doc = etree.XML(res['arch'])
nodes = doc.xpath("//field[@name='partner_id']")
addons/account_voucher/i18n/es.po
+121 -107
View File
@@ -7,34 +7,35 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:46+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Transacciones no conciliadas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Form view not available for Payment Lines"
msgstr ""
msgstr "Vista formulario no disponible para líneas de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Ref. pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Customer Journal Entries"
msgstr ""
msgstr "Abrir asientos diario cliente"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -45,13 +46,14 @@ msgstr "Particulares"
#. module: account_voucher
#: view:account.voucher:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Cannot delete Voucher(s) which are already opened or paid !"
msgstr ""
"¡No se puede eliminar comprobante(s) que ya estén abiertos o pagados!"
#. module: account_voucher
#: constraint:ir.actions.act_window:0
@@ -66,12 +68,12 @@ msgstr "Ref. :"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Proveedor"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
msgid "Voucher Print"
msgstr ""
msgstr "Imprimir comprobante"
#. module: account_voucher
#: model:ir.module.module,description:account_voucher.module_meta_information
@@ -84,17 +86,24 @@ msgid ""
" * Cheque Register\n"
" "
msgstr ""
"Módulo de comprobantes contables, incluye todos los requisitos básicos de\n"
"comprobantes para banco, caja, ventas, compras, gastos, contracomprobantes, "
"...\n"
" * Entrada de comprobantes\n"
" * Recibo de comprobantes\n"
" * Registro de cheques\n"
" "
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Pago factura"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr ""
msgstr "Importe original"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -102,17 +111,17 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
#, python-format
msgid "Import Entries"
msgstr ""
msgstr "Importar entradas"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_voucher_unreconcile
msgid "Account voucher unreconcile"
msgstr ""
msgstr "Comprobante contable no conciliado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Pagar factura"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -128,27 +137,27 @@ msgstr "Cambiar a borrador"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile
msgid "Unreconcile entries"
msgstr ""
msgstr "Entradas no conciliadas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Statistics"
msgstr ""
msgstr "Estadísticas de comprobantes"
#. module: account_voucher
#: view:account.voucher:0
msgid "Validate"
msgstr ""
msgstr "Validar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Search Vouchers"
msgstr ""
msgstr "Buscar comprobantes"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Purchase"
msgstr ""
msgstr "Compra"
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -159,38 +168,38 @@ msgstr "Cuenta"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Débitos"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Ok"
msgstr ""
msgstr "Aceptar"
#. module: account_voucher
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Fecha vencimiento"
#. module: account_voucher
#: field:account.voucher,narration:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Sale"
msgstr ""
msgstr "Venta"
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Elemento diario"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Ref. #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -201,22 +210,22 @@ msgstr "Importe"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Opciones de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Información factura"
#. module: account_voucher
#: selection:account.voucher,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: account_voucher
#: field:account.statement.from.invoice,date:0
msgid "Date payment"
msgstr ""
msgstr "Fecha pago"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -227,18 +236,18 @@ msgstr "Recibí"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr ""
msgstr "Línea extracto bancario"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Comprobantes proveedores"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Impuesto"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -254,17 +263,17 @@ msgstr "Cuenta analítica"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""
msgstr "Diario:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Información de pago"
#. module: account_voucher
#: view:account.statement.from.invoice:0
msgid "Go"
msgstr ""
msgstr "Ir"
#. module: account_voucher
#: view:account.voucher:0
@@ -276,7 +285,7 @@ msgstr "Empresa"
#. module: account_voucher
#: view:account.bank.statement:0
msgid "Import Invoices"
msgstr ""
msgstr "Importar facturas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@@ -284,6 +293,8 @@ msgstr ""
msgid ""
"You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
"¡Debe configurar código de la base contable y código del impuesto contable "
"del impuesto '%s'!"
#. module: account_voucher
#: report:voucher.print:0
@@ -293,7 +304,7 @@ msgstr "Cuenta :"
#. module: account_voucher
#: selection:account.voucher,type:0
msgid "Receipt"
msgstr ""
msgstr "Recibo"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -304,13 +315,13 @@ msgstr "En cuenta de :"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Lines"
msgstr ""
msgstr "Líneas ventas"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Date:"
msgstr ""
msgstr "Fecha:"
#. module: account_voucher
#: view:account.voucher:0
@@ -339,17 +350,17 @@ msgstr "Comprobantes"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Error !"
msgstr ""
msgstr "¡Error!"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Comprobante proveedor"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Comprobantes"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -362,7 +373,7 @@ msgstr "Firmante autorizado"
#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
msgid "Sales Receipt"
msgstr ""
msgstr "Recibo de ventas"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@@ -373,12 +384,12 @@ msgstr "¡ Acción invalida !"
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Otra información"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation"
msgstr ""
msgstr "Romper conciliación"
#. module: account_voucher
#: constraint:ir.ui.view:0
@@ -389,51 +400,51 @@ msgstr "¡XML inválido para la definición de la vista!"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Vendor Payment"
msgstr ""
msgstr "Pago del vendedor"
#. module: account_voucher
#: view:account.invoice:0
#: code:addons/account_voucher/invoice.py:0
#, python-format
msgid "Pay Invoice"
msgstr ""
msgstr "Pagar factura"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
msgstr "¡No código base contable y código impuesto contable!"
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Importe impuesto"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Comprobante"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Importe pagado"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Directly"
msgstr ""
msgstr "Pagar directamente"
#. module: account_voucher
#: field:account.statement.from.invoice,line_ids:0
#: field:account.statement.from.invoice.lines,line_ids:0
msgid "Invoices"
msgstr ""
msgstr "Facturas"
#. module: account_voucher
#: field:account.voucher.unreconcile,remove:0
msgid "Want to remove accounting entries too ?"
msgstr ""
msgstr "¿También desea eliminar asientos contables?"
#. module: account_voucher
#: field:account.voucher,line_ids:0
@@ -449,12 +460,12 @@ msgstr "Dinero corriente"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
msgid "Payable and Receivables"
msgstr ""
msgstr "A pagar y a cobrar"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
msgid "Pay Later or Group Funds"
msgstr ""
msgstr "Pagar tarde o agrupar fondos"
#. module: account_voucher
#: view:account.voucher:0
@@ -467,17 +478,17 @@ msgstr "Borrador"
#. module: account_voucher
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: account_voucher
#: report:voucher.print:0
msgid "Currency:"
msgstr ""
msgstr "Moneda:"
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""
msgstr "Importe no conciliado"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -488,32 +499,32 @@ msgstr "PRO-FORMA"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Importe total"
#. module: account_voucher
#: field:account.voucher.line,type:0
msgid "Cr/Dr"
msgstr ""
msgstr "Haber/Debe"
#. module: account_voucher
#: field:account.voucher,audit:0
msgid "Audit Complete ?"
msgstr ""
msgstr "¿Auditoría completa?"
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor"
msgstr ""
msgstr "Vendedor"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Plazos de pago"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Calcular impuestos"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -524,34 +535,34 @@ msgstr "Fecha"
#. module: account_voucher
#: view:account.voucher:0
msgid "Post"
msgstr ""
msgstr "Entrega"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "Number:"
msgstr ""
msgstr "Número:"
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Importe conciliado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Líneas de gastos"
#. module: account_voucher
#: field:account.voucher,pre_line:0
msgid "Previous Payments ?"
msgstr ""
msgstr "¿Pagos previos?"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Diarios de comprobantes"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -562,13 +573,13 @@ msgstr "Haber"
#. module: account_voucher
#: view:account.voucher:0
msgid "Extended options..."
msgstr ""
msgstr "Opciones extras..."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please define a sequence on the journal !"
msgstr ""
msgstr "¡Defina una secuencia en el diario!"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -579,23 +590,23 @@ msgstr "A través de :"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Número referencia transacción."
#. module: account_voucher
#: view:account.voucher:0
msgid "Invoices and outstanding transactions"
msgstr ""
msgstr "Facturas y transacciones de salida"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Fecha factura"
#. module: account_voucher
#: view:account.voucher:0
#: view:account.voucher.unreconcile:0
msgid "Unreconcile"
msgstr ""
msgstr "Romper conciliación"
#. module: account_voucher
#: view:account.voucher:0
@@ -611,22 +622,22 @@ msgstr "Número"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_bank_statement
msgid "Bank Statement"
msgstr ""
msgstr "Extracto bancario"
#. module: account_voucher
#: view:account.voucher:0
msgid "To Review"
msgstr ""
msgstr "A revisar"
#. module: account_voucher
#: view:account.voucher:0
msgid "Sales Information"
msgstr ""
msgstr "Información de ventas"
#. module: account_voucher
#: view:account.voucher:0
msgid "Open Vendor Journal Entries"
msgstr ""
msgstr "Abrir entradas diario de vendedores"
#. module: account_voucher
#: field:account.voucher.line,voucher_id:0
@@ -638,12 +649,12 @@ msgstr "Comprobante"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
msgid "Invoice"
msgstr ""
msgstr "Factura"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Elementos comprobante"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -663,7 +674,7 @@ msgstr "Pro-forma"
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Elementos diario"
#. module: account_voucher
#: view:account.voucher:0
@@ -671,7 +682,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payment"
msgstr ""
msgstr "Pago cliente"
#. module: account_voucher
#: constraint:ir.model:0
@@ -685,12 +696,12 @@ msgstr ""
#: view:account.statement.from.invoice:0
#: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
msgid "Import Invoices in Statement"
msgstr ""
msgstr "Importar facturas en extracto"
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay"
msgstr ""
msgstr "Pagar"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -701,7 +712,7 @@ msgstr "Debe"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Método de pago"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -718,7 +729,7 @@ msgstr "Cancelado"
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Please change partner and try again !"
msgstr ""
msgstr "¡Cambie la empresa y pruebe de nuevo!"
#. module: account_voucher
#: field:account.statement.from.invoice,journal_ids:0
@@ -735,19 +746,19 @@ msgstr "-"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "Notas internas"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Haber"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
#: report:voucher.print:0
msgid "State:"
msgstr ""
msgstr "Estado:"
#. module: account_voucher
#: field:account.bank.statement.line,voucher_id:0
@@ -756,7 +767,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr ""
msgstr "Pago"
#. module: account_voucher
#: view:account.voucher:0
@@ -769,39 +780,39 @@ msgstr "Contabilizado"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_voucher
#: field:account.voucher,type:0
msgid "Default Type"
msgstr ""
msgstr "Tipo por defecto"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice
#: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
msgid "Entries by Statement from Invoices"
msgstr ""
msgstr "Entradas por extracto desde facturas"
#. module: account_voucher
#: field:account.voucher,move_id:0
msgid "Account Entry"
msgstr "Asiento contable"
msgstr "Entrada contable"
#. module: account_voucher
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
#, python-format
msgid "Invalid Error !"
msgstr ""
msgstr "¡Error no válido!"
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Fecha efectiva para entradas contables."
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -809,33 +820,36 @@ msgid ""
"If you unreconciliate transactions, you must also verify all the actions "
"that are linked to those transactions because they will not be disable"
msgstr ""
"Si rompe la conciliación de las transacciones, también debe verificar todas "
"las acciones que están relacionadas con estas transacciones, ya que no se "
"desactivarán."
#. module: account_voucher
#: view:account.voucher:0
msgid "Vendor Invoices and Outstanding transactions"
msgstr ""
msgstr "Facturas de vendedor y transacciones de salida"
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Importe base"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher.line,amount_unreconciled:0
msgid "Open Balance"
msgstr ""
msgstr "Abrir balance"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Total"
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
msgstr ""
msgstr "Memoria"
#~ msgid "State :"
#~ msgstr "Estado :"
addons/account_voucher/i18n/it.po
+51 -51
View File
@@ -7,19 +7,19 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:53+0000\n"
"PO-Revision-Date: 2010-11-01 11:17+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
msgid "Unreconciliation transactions"
msgstr ""
msgstr "Transazioni non riconcigliate"
#. module: account_voucher
#: view:account.voucher:0
@@ -29,7 +29,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Ref"
msgstr ""
msgstr "Riferimento pagamento"
#. module: account_voucher
#: view:account.voucher:0
@@ -66,7 +66,7 @@ msgstr "Rif.:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier"
msgstr ""
msgstr "Fornitore"
#. module: account_voucher
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
@@ -89,12 +89,12 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_pay_bills
msgid "Bill Payment"
msgstr ""
msgstr "Pagamento importo"
#. module: account_voucher
#: field:account.voucher.line,amount_original:0
msgid "Originial Amount"
msgstr ""
msgstr "Importo originale"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -112,7 +112,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Pay Bill"
msgstr ""
msgstr "Paga importo"
#. module: account_voucher
#: field:account.voucher,company_id:0
@@ -154,12 +154,12 @@ msgstr ""
#: field:account.voucher,account_id:0
#: field:account.voucher.line,account_id:0
msgid "Account"
msgstr "Account"
msgstr "Conto"
#. module: account_voucher
#: field:account.voucher,line_dr_ids:0
msgid "Debits"
msgstr ""
msgstr "Debiti"
#. module: account_voucher
#: view:account.statement.from.invoice.lines:0
@@ -170,7 +170,7 @@ msgstr ""
#: field:account.voucher,date_due:0
#: field:account.voucher.line,date_due:0
msgid "Due Date"
msgstr ""
msgstr "Data scadenza"
#. module: account_voucher
#: field:account.voucher,narration:0
@@ -185,12 +185,12 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,move_line_id:0
msgid "Journal Item"
msgstr ""
msgstr "Voce registro"
#. module: account_voucher
#: field:account.voucher,reference:0
msgid "Ref #"
msgstr ""
msgstr "Rif #"
#. module: account_voucher
#: field:account.voucher.line,amount:0
@@ -201,12 +201,12 @@ msgstr "Importo"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Options"
msgstr ""
msgstr "Opzioni pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Information"
msgstr ""
msgstr "Informazioni importo"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -233,12 +233,12 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Supplier Vouchers"
msgstr ""
msgstr "Ricevute contabili fornitori"
#. module: account_voucher
#: field:account.voucher,tax_id:0
msgid "Tax"
msgstr ""
msgstr "Tassa"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -249,17 +249,17 @@ msgstr "Importo (in lettere) :"
#. module: account_voucher
#: field:account.voucher.line,account_analytic_id:0
msgid "Analytic Account"
msgstr "Contabilità Analitica"
msgstr "Conto analitico"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
msgid "Journal:"
msgstr ""
msgstr "Registro:"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Information"
msgstr ""
msgstr "Informazioni pagamento"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -327,13 +327,13 @@ msgstr "Stato"
#. module: account_voucher
#: model:ir.module.module,shortdesc:account_voucher.module_meta_information
msgid "Accounting Voucher Entries"
msgstr "Ricevute Contabili in Entrata"
msgstr "Movimenti contabili"
#. module: account_voucher
#: view:account.voucher:0
#: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open
msgid "Voucher Entries"
msgstr "Entrate"
msgstr "Movimenti contabili"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:0
@@ -344,12 +344,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Supplier Voucher"
msgstr ""
msgstr "Ricevuta contabile fornitore"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
msgid "Vouchers Entries"
msgstr ""
msgstr "Movimenti contabili"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -373,7 +373,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Other Information"
msgstr ""
msgstr "Altre informazioni"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -407,17 +407,17 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher,tax_amount:0
msgid "Tax Amount"
msgstr ""
msgstr "Importo tasse"
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Entry"
msgstr ""
msgstr "Movimento contabile"
#. module: account_voucher
#: view:account.voucher:0
msgid "Paid Amount"
msgstr ""
msgstr "Importo pagato"
#. module: account_voucher
#: selection:account.voucher,pay_now:0
@@ -439,7 +439,7 @@ msgstr ""
#: field:account.voucher,line_ids:0
#: model:ir.model,name:account_voucher.model_account_voucher_line
msgid "Voucher Lines"
msgstr "Nuova Ricevuta"
msgstr "Righe ricevuta contabile"
#. module: account_voucher
#: field:account.voucher,currency_id:0
@@ -477,7 +477,7 @@ msgstr ""
#. module: account_voucher
#: field:account.move.line,amount_unreconciled:0
msgid "Unreconciled Amount"
msgstr ""
msgstr "Importo non riconcigliato"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -488,7 +488,7 @@ msgstr "Proforma"
#. module: account_voucher
#: view:account.voucher:0
msgid "Total Amount"
msgstr ""
msgstr "Importo totale"
#. module: account_voucher
#: field:account.voucher.line,type:0
@@ -508,12 +508,12 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Terms"
msgstr ""
msgstr "Termini di pagamento"
#. module: account_voucher
#: view:account.voucher:0
msgid "Compute Tax"
msgstr ""
msgstr "Calcola tasse"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -535,12 +535,12 @@ msgstr ""
#. module: account_voucher
#: field:account.bank.statement.line,amount_reconciled:0
msgid "Amount reconciled"
msgstr ""
msgstr "Importo riconcigliato"
#. module: account_voucher
#: view:account.voucher:0
msgid "Expense Lines"
msgstr ""
msgstr "Righe spesa"
#. module: account_voucher
#: field:account.voucher,pre_line:0
@@ -551,7 +551,7 @@ msgstr ""
#: model:ir.actions.act_window,name:account_voucher.action_voucher_list
#: model:ir.ui.menu,name:account_voucher.menu_encode_entries_by_voucher
msgid "Journal Vouchers"
msgstr ""
msgstr "Movimenti contabili"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -579,7 +579,7 @@ msgstr "Attraverso :"
#. module: account_voucher
#: help:account.voucher,reference:0
msgid "Transaction reference number."
msgstr ""
msgstr "Numero di riferimento della transazione"
#. module: account_voucher
#: view:account.voucher:0
@@ -589,7 +589,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Bill Date"
msgstr ""
msgstr "Data importo"
#. module: account_voucher
#: view:account.voucher:0
@@ -601,7 +601,7 @@ msgstr ""
#: view:account.voucher:0
#: model:ir.model,name:account_voucher.model_account_voucher
msgid "Accounting Voucher"
msgstr "Ricevuta Fiscale"
msgstr "Ricevuta contabile"
#. module: account_voucher
#: field:account.voucher,number:0
@@ -633,7 +633,7 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_voucher.report_account_voucher
#: model:res.request.link,name:account_voucher.req_link_voucher
msgid "Voucher"
msgstr "Ricevuta"
msgstr "Ricevuta contabile"
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_account_invoice
@@ -643,7 +643,7 @@ msgstr ""
#. module: account_voucher
#: view:account.voucher:0
msgid "Voucher Items"
msgstr ""
msgstr "Voci della ricevuta contabile"
#. module: account_voucher
#: view:account.statement.from.invoice:0
@@ -663,7 +663,7 @@ msgstr "Proforma"
#: field:account.voucher,move_ids:0
#: model:ir.model,name:account_voucher.model_account_move_line
msgid "Journal Items"
msgstr ""
msgstr "Voci registro"
#. module: account_voucher
#: view:account.voucher:0
@@ -701,7 +701,7 @@ msgstr "Debito"
#. module: account_voucher
#: view:account.voucher:0
msgid "Payment Method"
msgstr ""
msgstr "Metodo di pagamento"
#. module: account_voucher
#: field:account.voucher.line,name:0
@@ -725,7 +725,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,journal_id:0
msgid "Journal"
msgstr "Libro Giornale"
msgstr "Registro"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -735,13 +735,13 @@ msgstr "-"
#. module: account_voucher
#: view:account.voucher:0
msgid "Internal Notes"
msgstr ""
msgstr "Note interne"
#. module: account_voucher
#: view:account.voucher:0
#: field:account.voucher,line_cr_ids:0
msgid "Credits"
msgstr ""
msgstr "Crediti"
#. module: account_voucher
#: report:voucher.cash_receipt.drcr:0
@@ -756,7 +756,7 @@ msgstr ""
#: field:account.voucher,pay_now:0
#: selection:account.voucher,type:0
msgid "Payment"
msgstr ""
msgstr "Pagamento"
#. module: account_voucher
#: view:account.voucher:0
@@ -769,7 +769,7 @@ msgstr "Emessa"
#. module: account_voucher
#: view:account.voucher:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: account_voucher
#: field:account.voucher,type:0
@@ -801,7 +801,7 @@ msgstr ""
#. module: account_voucher
#: help:account.voucher,date:0
msgid "Effective date for accounting entries"
msgstr ""
msgstr "Data effettiva per le registrazioni contabili"
#. module: account_voucher
#: view:account.voucher.unreconcile:0
@@ -818,7 +818,7 @@ msgstr ""
#. module: account_voucher
#: field:account.voucher.line,untax_amount:0
msgid "Untax Amount"
msgstr ""
msgstr "Importo non tassato"
#. module: account_voucher
#: view:account.voucher:0
@@ -830,7 +830,7 @@ msgstr ""
#: view:account.voucher:0
#: field:account.voucher,amount:0
msgid "Total"
msgstr ""
msgstr "Totale"
#. module: account_voucher
#: field:account.voucher,name:0
addons/account_voucher/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:07+0000\n"
"PO-Revision-Date: 2010-10-31 08:49+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_voucher
addons/analytic/i18n/es.po
+48 -39
View File
@@ -8,30 +8,33 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-28 09:19+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-11-01 08:34+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic
#: field:account.analytic.account,child_ids:0
msgid "Child Accounts"
msgstr ""
msgstr "Cuentas hijas"
#. module: analytic
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: analytic
#: field:account.analytic.account,name:0
msgid "Account Name"
msgstr ""
msgstr "Nombre cuenta"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@@ -44,99 +47,101 @@ msgid ""
"Module for defining analytic accounting object.\n"
" "
msgstr ""
"Módulo para definir objetos contables analíticos.\n"
" "
#. module: analytic
#: field:account.analytic.account,state:0
msgid "State"
msgstr ""
msgstr "Estado"
#. module: analytic
#: field:account.analytic.account,user_id:0
msgid "Account Manager"
msgstr ""
msgstr "Gestor contable"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Draft"
msgstr ""
msgstr "Borrador"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Closed"
msgstr ""
msgstr "Cerrado"
#. module: analytic
#: field:account.analytic.account,debit:0
msgid "Debit"
msgstr ""
msgstr "Debe"
#. module: analytic
#: field:account.analytic.account,type:0
msgid "Account Type"
msgstr ""
msgstr "Tipo cuenta"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Template"
msgstr ""
msgstr "Plantilla"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Pending"
msgstr ""
msgstr "Pendiente"
#. module: analytic
#: model:ir.model,name:analytic.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Línea analítica"
#. module: analytic
#: field:account.analytic.account,description:0
#: field:account.analytic.line,name:0
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: analytic
#: field:account.analytic.account,company_id:0
#: field:account.analytic.line,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: analytic
#: field:account.analytic.account,quantity_max:0
msgid "Maximum Quantity"
msgstr ""
msgstr "Cantidad máxima"
#. module: analytic
#: field:account.analytic.line,user_id:0
msgid "User"
msgstr ""
msgstr "Usuario"
#. module: analytic
#: field:account.analytic.account,parent_id:0
msgid "Parent Analytic Account"
msgstr ""
msgstr "Cuenta analítica padre"
#. module: analytic
#: field:account.analytic.line,date:0
msgid "Date"
msgstr ""
msgstr "Fecha"
#. module: analytic
#: field:account.analytic.account,currency_id:0
msgid "Account currency"
msgstr ""
msgstr "Moneda contable"
#. module: analytic
#: field:account.analytic.account,quantity:0
#: field:account.analytic.line,unit_amount:0
msgid "Quantity"
msgstr ""
msgstr "Cantidad"
#. module: analytic
#: help:account.analytic.line,amount:0
@@ -144,36 +149,38 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Calculado multiplicando la cantidad y el precio obtenido del precio de coste "
"del producto. Siempre se expresa en la moneda principal de la compañía."
#. module: analytic
#: help:account.analytic.account,quantity_max:0
msgid "Sets the higher limit of quantity of hours."
msgstr ""
msgstr "Fija el límite superior de cantidad de horas."
#. module: analytic
#: field:account.analytic.account,credit:0
msgid "Credit"
msgstr ""
msgstr "Haber"
#. module: analytic
#: field:account.analytic.line,amount:0
msgid "Amount"
msgstr ""
msgstr "Importe"
#. module: analytic
#: field:account.analytic.account,contact_id:0
msgid "Contact"
msgstr ""
msgstr "Contacto"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: analytic
#: field:account.analytic.account,balance:0
msgid "Balance"
msgstr ""
msgstr "Balance"
#. module: analytic
#: help:account.analytic.account,type:0
@@ -181,55 +188,57 @@ msgid ""
"If you select the View Type, it means you won't allow to create journal "
"entries using that account."
msgstr ""
"Si selecciona el tipo de vista, significa que no permitirá la creación de "
"asientos de diario con esa cuenta."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Date End"
msgstr ""
msgstr "Fecha final"
#. module: analytic
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
#. module: analytic
#: field:account.analytic.account,code:0
msgid "Account Code"
msgstr ""
msgstr "Código cuenta"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Account Name"
msgstr ""
msgstr "Nombre cuenta completo"
#. 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 ""
msgstr "Cuenta analítica"
#. module: analytic
#: selection:account.analytic.account,type:0
msgid "View"
msgstr ""
msgstr "Vista"
#. module: analytic
#: field:account.analytic.account,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: analytic
#: field:account.analytic.account,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Fecha inicial"
#. module: analytic
#: selection:account.analytic.account,state:0
msgid "Open"
msgstr ""
msgstr "Abrir"
#. module: analytic
#: field:account.analytic.account,line_ids:0
msgid "Analytic Entries"
msgstr ""
msgstr "Entradas analíticas"
addons/analytic_journal_billing_rate/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:56+0000\n"
"PO-Revision-Date: 2010-10-31 08:18+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_journal_billing_rate
addons/analytic_user_function/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:33+0000\n"
"PO-Revision-Date: 2010-10-31 08:54+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: analytic_user_function
addons/audittrail/i18n/es.po
+35 -20
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 09:18+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-11-01 08:42+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: audittrail
@@ -42,7 +43,7 @@ msgstr "Suscrito"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_rule
msgid "Audittrail Rule"
msgstr ""
msgstr "Regla de auditoría"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -68,7 +69,7 @@ msgstr "Valor anterior"
#. module: audittrail
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
@@ -81,6 +82,8 @@ msgid ""
"Select this if you want to keep track of read/open on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la "
"lectura/apertura de cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.log,method:0
@@ -105,7 +108,7 @@ msgstr "Id recurso"
#. module: audittrail
#: help:audittrail.rule,user_id:0
msgid "if User is not added then it will applicable for all users"
msgstr ""
msgstr "Si no se añade usuario entonces se aplicará a todos los usuarios."
#. module: audittrail
#: help:audittrail.rule,log_workflow:0
@@ -113,6 +116,8 @@ msgid ""
"Select this if you want to keep track of workflow on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento del flujo de trabajo "
"de cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.rule,user_id:0
@@ -158,7 +163,7 @@ msgstr "Texto valor nuevo: "
#. module: audittrail
#: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree
msgid "Audit Rules"
msgstr ""
msgstr "Reglas de auditoría"
#. module: audittrail
#: view:audittrail.log:0
@@ -168,7 +173,7 @@ msgstr "Valor anterior : "
#. module: audittrail
#: field:audittrail.log,name:0
msgid "Resource Name"
msgstr ""
msgstr "Nombre recurso"
#. module: audittrail
#: field:audittrail.log,timestamp:0
@@ -181,6 +186,8 @@ msgid ""
"Select this if you want to keep track of modification on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la modificación "
"de cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.log.line,log:0
@@ -190,12 +197,12 @@ msgstr "ID registro"
#. module: audittrail
#: field:audittrail.rule,log_create:0
msgid "Log Creates"
msgstr ""
msgstr "Registros creación"
#. module: audittrail
#: help:audittrail.rule,object_id:0
msgid "Select object for which you want to generate log."
msgstr ""
msgstr "Seleccione el objeto sobre el cuál quiere generar el historial."
#. module: audittrail
#: view:audittrail.log:0
@@ -205,7 +212,7 @@ msgstr "Texto valor anterior: "
#. module: audittrail
#: field:audittrail.rule,log_workflow:0
msgid "Log Workflow"
msgstr ""
msgstr "Registros flujo de trabajo"
#. module: audittrail
#: constraint:ir.ui.view:0
@@ -215,7 +222,7 @@ msgstr "¡XML inválido para la definición de la vista!"
#. module: audittrail
#: field:audittrail.rule,log_read:0
msgid "Log Reads"
msgstr ""
msgstr "Registros lecturas"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:0
@@ -256,6 +263,8 @@ msgid ""
"Select this if you want to keep track of deletion on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la eliminación de "
"cualquier registro del objeto de esta regla."
#. module: audittrail
#: field:audittrail.log,user_id:0
@@ -265,12 +274,14 @@ msgstr "Usuario"
#. module: audittrail
#: field:audittrail.rule,action_id:0
msgid "Action ID"
msgstr ""
msgstr "ID acción"
#. module: audittrail
#: view:audittrail.rule:0
msgid "Users (if User is not added then it will applicable for all users)"
msgstr ""
"Usuarios (si no se añaden usuarios entonces se aplicará para todos los "
"usuarios)"
#. module: audittrail
#: view:audittrail.rule:0
@@ -281,12 +292,12 @@ msgstr "Des-suscribir"
#: code:addons/audittrail/audittrail.py:0
#, python-format
msgid "WARNING: audittrail is not part of the pool"
msgstr ""
msgstr "Aviso: Auditoría no forma parte del pool"
#. module: audittrail
#: field:audittrail.rule,log_unlink:0
msgid "Log Deletes"
msgstr ""
msgstr "Registros eliminaciones"
#. module: audittrail
#: field:audittrail.log.line,field_description:0
@@ -322,7 +333,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_write:0
msgid "Log Writes"
msgstr ""
msgstr "Registros escrituras"
#. module: audittrail
#: view:audittrail.view.log:0
@@ -352,7 +363,7 @@ msgstr "Valor nuevo"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log_line
msgid "Log Line"
msgstr ""
msgstr "Línea de registro"
#. module: audittrail
#: view:audittrail.log:0
@@ -367,13 +378,15 @@ msgstr "Suscribir"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_log
msgid "Audittrail Log"
msgstr ""
msgstr "Historial auditoría"
#. module: audittrail
#: help:audittrail.rule,log_action:0
msgid ""
"Select this if you want to keep track of actions on the object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de las acciones del "
"objeto de esta regla."
#. module: audittrail
#: view:audittrail.log:0
@@ -393,7 +406,7 @@ msgstr "Cancelar"
#. module: audittrail
#: model:ir.model,name:audittrail.model_audittrail_view_log
msgid "View Log"
msgstr ""
msgstr "Historial vista"
#. module: audittrail
#: code:addons/audittrail/audittrail.py:0
@@ -452,7 +465,7 @@ msgstr ""
#. module: audittrail
#: field:audittrail.rule,log_action:0
msgid "Log Action"
msgstr ""
msgstr "Registros acciones"
#. module: audittrail
#: help:audittrail.rule,log_create:0
@@ -460,6 +473,8 @@ msgid ""
"Select this if you want to keep track of creation on any record of the "
"object of this rule"
msgstr ""
"Seleccione esta opción si desea realizar el seguimiento de la creación de "
"cualquier registro del objeto de esta regla."
#~ msgid "Create"
#~ msgstr "Creación"
addons/base_action_rule/i18n/es.po
+536
View File
@@ -0,0 +1,536 @@
# Spanish 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_user:0
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Seleccione esta opción si desea que la regla envíe un correo electrónico a "
"la persona responsable."
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr "Recordar empresa"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
msgid "Partner Category"
msgstr "Categoría empresa"
#. module: base_action_rule
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: base_action_rule
#: help:base.action.rule,act_remind_user:0
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
"correo electrónico al usuario."
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
msgid "Button Pressed"
msgstr "Botón pulsado"
#. module: base_action_rule
#: field:base.action.rule,model_id:0
msgid "Object"
msgstr "Objeto"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr "Enviar correo a estos emails"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr "Fijar estado a"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr "Email desde"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr "Mensaje email"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Days"
msgstr "Días"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#, python-format
msgid "Error!"
msgstr "¡Error!"
#. module: base_action_rule
#: field:base.action.rule,act_reply_to:0
msgid "Reply-To"
msgstr "Responder a"
#. module: base_action_rule
#: help:base.action.rule,act_email_cc:0
msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Esta gente recibirá una copia de las comunicaciones futuras entre empresa y "
"usuarios por correo electrónico."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Minutes"
msgstr "Minutos"
#. module: base_action_rule
#: field:base.action.rule,name:0
msgid "Rule Name"
msgstr "Nombre regla"
#. module: base_action_rule
#: help:base.action.rule,act_remind_partner:0
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Seleccione esta opción si desea que la regla envíe un recordatorio por "
"correo electrónico a la empresa."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr "Condiciones en el modelo empresa"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Fecha límite"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
msgid "Partner"
msgstr "Empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr "%(object_subject)s = Asunto objeto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Recordatorios email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr "Palabras especiales a usar en el mensaje"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
msgid "State"
msgstr "Estado"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_email:0
msgid "Email-id of the persons whom mail is to be sent"
msgstr ""
"ID del email de las personas a quienes el correo electrónico debe ser "
"enviado."
#. module: base_action_rule
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr "Regla acción"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Campos a cambiar"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Creation Date"
msgstr "Fecha creación"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Fecha última acción"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Hours"
msgstr "Horas"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_id)s = Object ID"
msgstr "%(object_id)s = ID objeto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr "Retraso después fecha de disparo"
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr "Recordar con adjunto"
#. module: base_action_rule
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Argumentos no válidos"
#. module: base_action_rule
#: field:base.action.rule,act_user_id:0
msgid "Set Responsible to"
msgstr "Fijar responsable a"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "None"
msgstr "Ninguno"
#. module: base_action_rule
#: help:base.action.rule,act_email_to:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'To' field of the header"
msgstr ""
"Utilice una expresión Python para especificar el campo apropiado cuyo "
"contenido se utilizará para el campo \"Para\" de la cabecera del correo."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_phone)s = Responsible phone"
msgstr "%(object_user_phone)s = Teléfono responsable"
#. module: base_action_rule
#: view:base.action.rule:0
msgid ""
"The rule uses the AND operator. The model must match all non-empty fields so "
"that the rule executes the action described in the 'Actions' tab."
msgstr ""
"La regla utiliza el operador AND. El modelo debe coincidir con todos los "
"campos no-vacíos para que la regla ejecute la acción descrita en la pestaña "
"\"Acciones\"."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range_type:0
msgid "Delay type"
msgstr "Tipo retraso"
#. module: base_action_rule
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: base_action_rule
#: help:base.action.rule,regex_name:0
msgid ""
"Regular expression for matching name of the resource\n"
"e.g.: 'urgent.*' will search for records having name starting with the "
"string 'urgent'\n"
"Note: This is case sensitive search."
msgstr ""
"Expresión regular para concordar con el nombre del recurso.\n"
"Por ejemplo: 'urgente.*' buscará los registros que su nombre empiecen con el "
"texto 'urgente'\n"
"Nota: Esta búsqueda distingue mayúsculas de minúsculas."
#. module: base_action_rule
#: field:base.action.rule,act_method:0
msgid "Call Object Method"
msgstr "Llamar método objeto"
#. module: base_action_rule
#: field:base.action.rule,act_email_to:0
msgid "Email To"
msgstr "Para"
#. module: base_action_rule
#: help:base.action.rule,act_mail_to_watchers:0
msgid ""
"Check this if you want the rule to mark CC(mail to any other person defined "
"in actions)."
msgstr ""
"Marque esta opción si desea que la regla use CC (envíe correo a otras "
"personas definidas en las acciones)."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner)s = Partner name"
msgstr "%(partner)s = Nombre empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Note"
msgstr "Nota"
#. module: base_action_rule
#: help:base.action.rule,act_email_from:0
msgid ""
"Use a python expression to specify the right field on which one than we will "
"use for the 'From' field of the header"
msgstr ""
"Utilice una expresión Python para especificar el campo apropiado cuyo "
"contenido se utilizará para el campo \"Desde\" de la cabecera del correo."
#. module: base_action_rule
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_action_rule
#: field:base.action.rule,trg_date_range:0
msgid "Delay after trigger date"
msgstr "Retraso después fecha de disparo"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions"
msgstr "Condiciones"
#. module: base_action_rule
#: help:base.action.rule,trg_date_range:0
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 ""
"Retraso después fecha de disparo. Puede poner un número negativo si necesita "
"un retraso antes de la fecha de disparo, como enviar un recordatorio 15 "
"minutos antes de una reunión."
#. module: base_action_rule
#: field:base.action.rule,active:0
msgid "Active"
msgstr "Activo"
#. module: base_action_rule
#: code:addons/base_action_rule/base_action_rule.py:0
#, python-format
msgid "No E-Mail ID Found for your Company address!"
msgstr ""
"¡No se ha encontrado un ID de email para su dirección de la compañía!"
#. module: base_action_rule
#: field:base.action.rule,act_remind_user:0
msgid "Remind Responsible"
msgstr "Recordar responsable"
#. module: base_action_rule
#: model:ir.module.module,description:base_action_rule.module_meta_information
msgid "This module allows to implement action rules for any object."
msgstr ""
"Este módulo permite implementar reglas de acciones para cualquier objeto."
#. module: base_action_rule
#: help:base.action.rule,sequence:0
msgid "Gives the sequence order when displaying a list of rules."
msgstr "Indica el orden de secuencia cuando se muestra una lista de reglas."
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
msgid "Months"
msgstr "Meses"
#. module: base_action_rule
#: field:base.action.rule,filter_id:0
msgid "Filter"
msgstr "Filtro"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Date"
msgstr "Fecha"
#. module: base_action_rule
#: help:base.action.rule,server_action_id:0
msgid ""
"Describes the action name.\n"
"eg:on which object which action to be taken on basis of which condition"
msgstr ""
"Describe el nombre de la acción.\n"
"Por ejemplo: Sobre que objeto que acción debe ejecutarse en base a que "
"condición."
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_ir_cron
msgid "ir.cron"
msgstr "ir.cron"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_description)s = Object description"
msgstr "%(object_description)s = Descripción objeto"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Actions"
msgstr "Acciones email"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Information"
msgstr "Información email"
#. module: base_action_rule
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: base_action_rule
#: model:ir.model,name:base_action_rule.model_base_action_rule
msgid "Action Rules"
msgstr "Reglas acción"
#. module: base_action_rule
#: help:base.action.rule,act_mail_body:0
msgid "Content of mail"
msgstr "Contenido del correo."
#. module: base_action_rule
#: field:base.action.rule,trg_user_id:0
msgid "Responsible"
msgstr "Responsable"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(partner_email)s = Partner Email"
msgstr "%(partner_email)s = Email empresa"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user_email)s = Responsible Email"
msgstr "%(object_user_email)s = Email responsable"
#. module: base_action_rule
#: field:base.action.rule,act_mail_body:0
msgid "Mail body"
msgstr "Mensaje correo"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_watchers:0
msgid "Mail to Watchers (CC)"
msgstr "Enviar correo a observadores (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Server Action to be Triggered"
msgstr "Acción de servidor a disparar"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_user:0
msgid "Mail to Responsible"
msgstr "Enviar correo a responsable"
#. module: base_action_rule
#: field:base.action.rule,act_email_cc:0
msgid "Add Watchers (Cc)"
msgstr "Añadir observadores (CC)"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Fields"
msgstr "Condiciones en campos de modelo"
#. module: base_action_rule
#: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
#: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
msgid "Automated Actions"
msgstr "Acciones automatizadas"
#. module: base_action_rule
#: field:base.action.rule,server_action_id:0
msgid "Server Action"
msgstr "Acción servidor"
#. module: base_action_rule
#: field:base.action.rule,regex_name:0
msgid "Regex on Resource Name"
msgstr "Regex sobre nombre recurso"
#. module: base_action_rule
#: help:base.action.rule,act_remind_attach:0
msgid ""
"Check this if you want that all documents attached to the object be attached "
"to the reminder email sent."
msgstr ""
"Marque esta opción si desea que todos los documentos adjuntos al objeto sean "
"adjuntados al correo de recordatorio enviado."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Timing"
msgstr "Condiciones en tiempo"
#. module: base_action_rule
#: field:base.action.rule,sequence:0
msgid "Sequence"
msgstr "Secuencia"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Actions"
msgstr "Acciones"
#. module: base_action_rule
#: help:base.action.rule,active:0
msgid ""
"If the active field is set to False, it will allow you to hide the rule "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la regla sin eliminarla."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_user)s = Responsible name"
msgstr "%(object_user)s = Nombre responsable"
#. module: base_action_rule
#: field:base.action.rule,create_date:0
msgid "Create Date"
msgstr "Fecha creación"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on States"
msgstr "Condiciones en estados"
#. module: base_action_rule
#: field:base.action.rule,trg_date_type:0
msgid "Trigger Date"
msgstr "Fecha disparo"
addons/base_action_rule/i18n/mn.po
+23 -18
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-20 07:23+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-02 01:19+0000\n"
"Last-Translator: Jacara <Unknown>\n"
"Language-Team: Mongolian <mn@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_action_rule
@@ -22,11 +22,12 @@ msgstr ""
msgid ""
"Check this if you want the rule to send an email to the responsible person."
msgstr ""
"Хэрэв танд эзэн хариуцагч руу мэйл илгээх дүрэм хэрэгтэй бол үүснийг сонго"
#. module: base_action_rule
#: field:base.action.rule,act_remind_partner:0
msgid "Remind Partner"
msgstr ""
msgstr "Харилцагчид сануулах"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_categ_id:0
@@ -43,6 +44,7 @@ msgstr "Үйлдлийн тодорхойлолтод буруу моделий
msgid ""
"Check this if you want the rule to send a reminder by email to the user."
msgstr ""
"Хэрэв танд хэрэглэгч рүү сануулга илгээх дүрэм хэрэгтэй бол үүнийг сонго"
#. module: base_action_rule
#: field:base.action.rule,trg_state_to:0
@@ -57,22 +59,22 @@ msgstr "Объект"
#. module: base_action_rule
#: field:base.action.rule,act_mail_to_email:0
msgid "Mail to these Emails"
msgstr ""
msgstr "Эдгээр имэйлийг илгээх"
#. module: base_action_rule
#: field:base.action.rule,act_state:0
msgid "Set State to"
msgstr ""
msgstr "Төсвийг өөрчлөх нь"
#. module: base_action_rule
#: field:base.action.rule,act_email_from:0
msgid "Email From"
msgstr ""
msgstr "Хаанаас ирсэн"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Body"
msgstr "Имэйлийн гол утга"
msgstr "Имэйлийн агуулга"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -96,6 +98,8 @@ msgid ""
"These people will receive a copy of the future communication between partner "
"and users by email"
msgstr ""
"Эдгээр хүмүүс харилцагч болон хэрэглэгчийн харилцаа холбоо бүхий имэйлийг "
"хүлээн авна"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -112,16 +116,17 @@ msgstr "Дүрмийн нэр"
msgid ""
"Check this if you want the rule to send a reminder by email to the partner."
msgstr ""
"Хэрэв танд харилцагч руу сануулга илгээхэд дүрэм хэрэгтэй бол үүнийг сонго."
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Conditions on Model Partner"
msgstr ""
msgstr "Харилцагчийн моделийн нөхцөл"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Deadline"
msgstr "Товлосон хугацаа"
msgstr "Эцсийн хугацаа"
#. module: base_action_rule
#: field:base.action.rule,trg_partner_id:0
@@ -131,17 +136,17 @@ msgstr "Харилцагч"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "%(object_subject)s = Object subject"
msgstr ""
msgstr "%(object_subject)s = Обьектын гарчиг"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Email Reminders"
msgstr "Имэйл сануулагууд"
msgstr "Имэйл сануулга"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Special Keywords to Be Used in The Body"
msgstr ""
msgstr "Гол агуулгад тусгай тэмдэгтүүд хэрэглэгдсэн"
#. module: base_action_rule
#: field:base.action.rule,trg_state_from:0
@@ -157,12 +162,12 @@ msgstr ""
#: view:base.action.rule:0
#: model:ir.module.module,shortdesc:base_action_rule.module_meta_information
msgid "Action Rule"
msgstr "Үйл ажиллаагааны дүрэм"
msgstr "Үйлдлийн дүрэм"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Fields to Change"
msgstr "Солих утгууд"
msgstr "Солих талбар"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
@@ -172,7 +177,7 @@ msgstr "Үүсгэсэн Огноо"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_type:0
msgid "Last Action Date"
msgstr "Сүүлийн үйл ажиллагааны огноо"
msgstr "Сүүлчийн үйлдлийн огноо"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -187,12 +192,12 @@ msgstr "%(object_id)s=Объектын дугаар"
#. module: base_action_rule
#: view:base.action.rule:0
msgid "Delay After Trigger Date"
msgstr "Саатлын дараах гарааны огноо"
msgstr "Бэлтгэл хугацаа (минут)"
#. module: base_action_rule
#: field:base.action.rule,act_remind_attach:0
msgid "Remind with Attachment"
msgstr "Хавсралтын сануулга"
msgstr "Хавсралттай сануулга"
#. module: base_action_rule
#: constraint:ir.cron:0
addons/base_contact/i18n/es.po
+41 -29
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-02 14:39+0000\n"
"Last-Translator: Paco Molinero <paco@byasl.com>\n"
"PO-Revision-Date: 2010-11-01 08:44+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_contact
@@ -39,22 +40,22 @@ msgstr "Fax"
#. module: base_contact
#: view:base.contact.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_contact
#: help:res.partner.job,date_start:0
msgid "Start date of job(Joining Date)"
msgstr ""
msgstr "Fecha inicial del trabajo (fecha de unión)."
#. module: base_contact
#: help:res.partner.job,function:0
msgid "Function of this contact with this partner"
msgstr ""
msgstr "Función de este contacto con esta empresa."
#. module: base_contact
#: help:res.partner.job,state:0
msgid "Status of Address"
msgstr ""
msgstr "Estado de la dirección."
#. module: base_contact
#: help:res.partner.job,name:0
@@ -62,11 +63,13 @@ msgid ""
"You may enter Address first,Partner will be linked "
"automatically if any."
msgstr ""
"Puede introducir primero una dirección, se relacionará automáticamente con "
"la empresa si hay una."
#. module: base_contact
#: help:res.partner.job,fax:0
msgid "Job FAX no."
msgstr ""
msgstr "Número del Fax del trabajo."
#. module: base_contact
#: field:res.partner.contact,mobile:0
@@ -77,7 +80,7 @@ msgstr "Móvil"
#: view:res.partner.contact:0
#: field:res.partner.contact,comment:0
msgid "Notes"
msgstr ""
msgstr "Notas"
#. module: base_contact
#: model:process.node,note:base_contact.process_node_contacts0
@@ -92,13 +95,13 @@ msgstr "Definir cargos y direcciones."
#. module: base_contact
#: help:res.partner.job,date_stop:0
msgid "Last date of job"
msgstr ""
msgstr "Fecha final del trabajo."
#. module: base_contact
#: view:base.contact.installer:0
#: field:base.contact.installer,migrate:0
msgid "Migrate"
msgstr ""
msgstr "Migrar"
#. module: base_contact
#: view:res.partner.contact:0
@@ -153,6 +156,8 @@ msgid ""
"Order of importance of this job title in the list of job "
"title of the linked partner"
msgstr ""
"Orden de importancia de este título de trabajo en la lista de títulos de "
"trabajo de la empresa relacionada."
#. module: base_contact
#: constraint:ir.ui.view:0
@@ -172,7 +177,7 @@ msgstr "Número de extensión telefónica interior/exterior"
#. module: base_contact
#: help:res.partner.job,phone:0
msgid "Job Phone no."
msgstr ""
msgstr "Número de teléfono del trabajo."
#. module: base_contact
#: view:res.partner.contact:0
@@ -189,7 +194,7 @@ msgstr "Contacto"
#. module: base_contact
#: help:res.partner.job,email:0
msgid "Job E-Mail"
msgstr ""
msgstr "Correo electrónico del trabajo."
#. module: base_contact
#: field:res.partner.job,sequence_partner:0
@@ -210,13 +215,13 @@ msgstr "Apellido"
#: view:res.partner:0
#: view:res.partner.contact:0
msgid "Communication"
msgstr ""
msgstr "Comunicación"
#. module: base_contact
#: field:base.contact.installer,config_logo:0
#: field:res.partner.contact,photo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -226,7 +231,7 @@ msgstr "Anterior"
#. module: base_contact
#: model:ir.model,name:base_contact.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Direcciones de empresa"
#. module: base_contact
#: field:res.partner.job,sequence_contact:0
@@ -236,7 +241,7 @@ msgstr "Sec. contacto"
#. module: base_contact
#: view:res.partner.address:0
msgid "Search Contact"
msgstr ""
msgstr "Buscar contacto"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -254,6 +259,9 @@ msgid ""
"Due to changes in Address and Partner's relation, some of the details from "
"address are needed to be migrated into contact information."
msgstr ""
"Debido a los cambios en la relación entre Direcciones y Empresas, algunos de "
"los detalles de las direcciones son necesarios migrarlos a la información de "
"contactos."
#. module: base_contact
#: model:process.node,note:base_contact.process_node_addresses0
@@ -263,12 +271,12 @@ msgstr "Direcciones de trabajo y privadas."
#. module: base_contact
#: help:res.partner.job,address_id:0
msgid "Address which is linked to the Partner"
msgstr ""
msgstr "Dirección que está relacionada con la empresa."
#. module: base_contact
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_contact
#: constraint:ir.model:0
@@ -291,12 +299,12 @@ msgstr "Sitio web"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Otherwise these details will not be visible from address/contact."
msgstr ""
msgstr "Sino estos detalles no serán visibles desde direcciones/contactos."
#. module: base_contact
#: field:base.contact.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: base_contact
#: field:res.partner.contact,email:0
@@ -307,7 +315,7 @@ msgstr "Correo electrónico"
#. module: base_contact
#: model:ir.model,name:base_contact.model_base_contact_installer
msgid "base.contact.installer"
msgstr ""
msgstr "base.contacto.instalador"
#. module: base_contact
#: help:res.partner.contact,active:0
@@ -315,6 +323,8 @@ msgid ""
"If the active field is set to true, it will allow you to "
"hide the partner contact without removing it."
msgstr ""
"Si el campo Activo está marcado, permitirá ocultar el contacto de la empresa "
"sin eliminarlo."
#. module: base_contact
#: view:res.partner.job:0
@@ -329,7 +339,7 @@ msgstr "Teléfono"
#. module: base_contact
#: view:base.contact.installer:0
msgid "Do you want to migrate your Address data in Contact Data?"
msgstr ""
msgstr "¿Desea migrar los datos de direcciones hacia los datos de contacto?"
#. module: base_contact
#: field:res.partner.contact,active:0
@@ -379,7 +389,7 @@ msgstr "General"
#. module: base_contact
#: view:res.partner.contact:0
msgid "Photo"
msgstr ""
msgstr "Foto"
#. module: base_contact
#: field:res.partner.contact,birthdate:0
@@ -389,7 +399,7 @@ msgstr "Fecha nacimiento"
#. module: base_contact
#: help:base.contact.installer,migrate:0
msgid "If you select this, all addresses will be migrated."
msgstr ""
msgstr "Si selecciona esta opción, todas las direcciones serán migradas."
#. module: base_contact
#: selection:res.partner.job,state:0
@@ -446,12 +456,12 @@ msgstr "Nacionalidad"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
msgid "Open Jobs"
msgstr ""
msgstr "Abrir trabajos"
#. module: base_contact
#: field:base.contact.installer,name:0
msgid "Name"
msgstr ""
msgstr "Nombre"
#. module: base_contact
#: field:res.partner.contact,partner_id:0
@@ -461,12 +471,12 @@ msgstr "Empleado principal"
#. module: base_contact
#: model:ir.actions.act_window,name:base_contact.action_base_contact_installer
msgid "Address Migration"
msgstr ""
msgstr "Migración direcciones"
#. module: base_contact
#: view:res.partner:0
msgid "Postal Address"
msgstr ""
msgstr "Dirección postal"
#. module: base_contact
#: model:process.node,name:base_contact.process_node_addresses0
@@ -490,6 +500,8 @@ msgid ""
"Order of importance of this address in the list of "
"addresses of the linked contact"
msgstr ""
"Orden de importancia de esta dirección en la lista de direcciones del "
"contacto relacionado."
#~ msgid "res.partner.contact"
#~ msgstr "res.partner.contact"
addons/base_iban/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:40+0000\n"
"PO-Revision-Date: 2010-10-31 08:19+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_iban
addons/base_module_record/i18n/es.po
+14 -11
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-01-05 18:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:45+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:20+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_module_record
@@ -34,12 +34,15 @@ msgid ""
"publish it on OpenERP.com, in the 'Modules' section. You can do it through "
"the website or using features of the 'base_module_publish' module."
msgstr ""
"Si cree que su módulo podría interesar a otras personas, nos gustaría que lo "
"publique en OpenERP.com, en la sección 'Módulos'. Puede hacerlo a través de "
"la página web o usando las características del módulo 'base_module_publish'."
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,info,end:0
#: wizard_button:base_module_record.module_record_data,save_yaml,end:0
msgid "End"
msgstr ""
msgstr "Finalizar"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,init:0
@@ -94,7 +97,7 @@ msgstr "Grabación de objetos"
#. module: base_module_record
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,init,check_date:0
@@ -166,13 +169,13 @@ msgstr "¡Módulo creado correctamente!"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_objects,save_yaml:0
msgid "YAML file successfully created !"
msgstr ""
msgstr "¡Fichero YAML creado correctamente!"
#. module: base_module_record
#: wizard_view:base_module_record.module_record_data,info:0
#: wizard_view:base_module_record.module_record_data,save_yaml:0
msgid "Result, paste this to your module's xml"
msgstr ""
msgstr "Resultado, pegue esto en el xml de su módulo"
#. module: base_module_record
#: selection:base_module_record.module_record_data,init,filter_cond:0
@@ -206,7 +209,7 @@ msgstr "Grabar"
#. module: base_module_record
#: model:ir.module.module,shortdesc:base_module_record.module_meta_information
msgid "Module Record"
msgstr ""
msgstr "Grabador de módulos"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_objects,info,save:0
@@ -217,13 +220,13 @@ msgstr "Continuar"
#: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_data
#: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_data
msgid "Export Customizations As Data File"
msgstr ""
msgstr "Exportar personalizaciones como un fichero de datos"
#. module: base_module_record
#: code:addons/base_module_record/wizard/base_module_save.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Error"
#. module: base_module_record
#: selection:base_module_record.module_record_objects,info,data_kind:0
@@ -255,13 +258,13 @@ msgstr "Información del módulo"
#: wizard_field:base_module_record.module_record_data,init,info_yaml:0
#: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
msgid "YAML"
msgstr ""
msgstr "YAML"
#. module: base_module_record
#: wizard_field:base_module_record.module_record_data,info,res_text:0
#: wizard_field:base_module_record.module_record_data,save_yaml,res_text:0
msgid "Result"
msgstr ""
msgstr "Resultado"
#. module: base_module_record
#: wizard_button:base_module_record.module_record_data,init,end:0
addons/base_report_creator/i18n/es.po
+18 -10
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:07+0000\n"
"Last-Translator: Paco Molinero <paco@byasl.com>\n"
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_creator
@@ -30,7 +31,7 @@ msgstr ""
#. module: base_report_creator
#: model:ir.model,name:base_report_creator.model_report_menu_create
msgid "Menu Create"
msgstr ""
msgstr "Crear menú"
#. module: base_report_creator
#: field:base_report_creator.report,view_graph_type:0
@@ -65,7 +66,7 @@ msgstr ""
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Legend"
msgstr ""
msgstr "Leyenda"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -298,7 +299,7 @@ msgstr "Configuración general"
#. module: base_report_creator
#: help:base_report_creator.report.fields,sequence:0
msgid "Gives the sequence order when displaying a list of fields."
msgstr ""
msgstr "Indica el orden de secuencia cuando se muestra una lista de campos."
#. module: base_report_creator
#: wizard_view:base_report_creator.report_filter.fields,init:0
@@ -332,6 +333,7 @@ msgid ""
"If the active field is set to true, it will allow you to hide the report "
"without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el informe sin eliminarlo."
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@@ -392,7 +394,7 @@ msgstr ""
#. module: base_report_creator
#: field:base_report_creator.report,menu_id:0
msgid "Menu"
msgstr ""
msgstr "Menú"
#. module: base_report_creator
#: field:base_report_creator.report,view_type1:0
@@ -412,7 +414,7 @@ msgstr "Campo"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "Unique Colors"
msgstr ""
msgstr "Colores únicos"
#. module: base_report_creator
#: view:base_report_creator.report:0
@@ -432,7 +434,7 @@ msgstr "Tercera vista"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,calendar_mode:0
msgid "End Date"
msgstr ""
msgstr "Fecha final"
#. module: base_report_creator
#: field:base_report_creator.report,name:0
@@ -452,7 +454,7 @@ msgstr "Promedio"
#. module: base_report_creator
#: view:base_report_creator.report:0
msgid "Use %(uid)s to filter by the connected user"
msgstr ""
msgstr "Use %(uid)s para filtrar por el usuario conectado"
#. module: base_report_creator
#: selection:base_report_creator.report.fields,group_method:0
@@ -521,6 +523,12 @@ msgid ""
"After installing the module, it adds a menu to define custom report in\n"
"the \"Dashboard\" menu.\n"
msgstr ""
"Este módulo permite crear cualquier informe estadístico sobre\n"
"varios objetos. Es un generador de consultas SQL y navegador\n"
"para cualquier usuario.\n"
"\n"
"Después de instalar el módulo, se añade un menú para definir\n"
"informes personalizados en el menú \"Tablero\".\n"
#~ msgid "State"
#~ msgstr "Estado"
addons/base_report_designer/i18n/es.po
+37 -27
View File
@@ -7,30 +7,33 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 03:44+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-11-01 08:45+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:35+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_sxw
msgid "base.report.sxw"
msgstr ""
msgstr "base.informe.sxw"
#. module: base_report_designer
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: base_report_designer
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: base_report_designer
#: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
@@ -40,7 +43,7 @@ msgstr "Módulo que proporciona una interfaz para el diseñador de informes"
#. module: base_report_designer
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "¡XML no válido para la estructura de la vista!"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -50,37 +53,37 @@ msgstr "El informe .SXW"
#. module: base_report_designer
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_designer_installer
msgid "base_report_designer.installer"
msgstr ""
msgstr "base_informe_diseñador.instalador"
#. module: base_report_designer
#: field:base_report_designer.installer,description:0
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "_Close"
msgstr ""
msgstr "_Cerrar"
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "The RML report"
msgstr ""
msgstr "El informe RML"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Configure"
msgstr ""
msgstr "Configurar"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_report_designer
#: field:base.report.file.sxw,report_id:0
@@ -91,7 +94,7 @@ msgstr "Informe"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_rml_save
msgid "base.report.rml.save"
msgstr ""
msgstr "base.informe.rml.guardar"
#. module: base_report_designer
#: model:ir.ui.menu,name:base_report_designer.menu_action_report_designer_wizard
@@ -106,11 +109,16 @@ msgid ""
"Don't forget to install the OpenERP SA OpenOffice package to modify it.\n"
"Once it is modified, re-upload it in OpenERP using this wizard."
msgstr ""
"Esta es la plantilla del informe solicitado.\n"
"Guárdelo como un fichero .SXW y abralo con OpenOffice.\n"
"No se olvide de instalar el paquete de OpenOffice de OpenERP SA para "
"modificarlo.\n"
"Una vez que se modifica, volverlo a cargar en OpenERP con este asistente."
#. module: base_report_designer
#: field:base_report_designer.installer,name:0
msgid "File name"
msgstr ""
msgstr "Nombre fichero"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -126,7 +134,7 @@ msgstr "Subir el informe modificado"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_wizard
msgid "OpenERP Report Designer"
msgstr ""
msgstr "Diseñador informes OpenERP"
#. module: base_report_designer
#: view:base.report.sxw:0
@@ -136,7 +144,7 @@ msgstr "Continuar"
#. module: base_report_designer
#: field:base.report.rml.save,file_rml:0
msgid "Save As"
msgstr ""
msgstr "Guardar como"
#. module: base_report_designer
#: help:base_report_designer.installer,plugin_file:0
@@ -144,11 +152,13 @@ msgid ""
"OpenObject Report Designer plug-in file. Save as this file and install this "
"plug-in in OpenOffice."
msgstr ""
"Fichero del plug-in diseñador de informes OpenObject. Guarde este fichero y "
"instale este plug-in en OpenOffice."
#. module: base_report_designer
#: view:base.report.rml.save:0
msgid "Save RML FIle"
msgstr ""
msgstr "Guardar fichero RML"
#. module: base_report_designer
#: field:base.report.file.sxw,file_sxw:0
@@ -159,42 +169,42 @@ msgstr "Su archivo .SXW"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Installation and Configuration Steps"
msgstr ""
msgstr "Pasos de instalación y configuración"
#. module: base_report_designer
#: field:base_report_designer.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: base_report_designer
#: view:base_report_designer.installer:0
msgid "Skip"
msgstr ""
msgstr "Saltar"
#. module: base_report_designer
#: field:base_report_designer.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw
msgid "Base Report sxw"
msgstr ""
msgstr "Base informe sxw"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_base_report_file_sxw
msgid "base.report.file.sxw"
msgstr ""
msgstr "base.informe.fichero.sxw"
#. module: base_report_designer
#: field:base_report_designer.installer,plugin_file:0
msgid "OpenObject Report Designer Plug-in"
msgstr ""
msgstr "Plug-in diseñador informe OpenObject"
#. module: base_report_designer
#: model:ir.actions.act_window,name:base_report_designer.action_report_designer_installer
msgid "OpenERP Report Designer Installation"
msgstr ""
msgstr "Instalación diseñador informe OpenERP"
#. module: base_report_designer
#: view:base.report.file.sxw:0
@@ -206,7 +216,7 @@ msgstr "Cancelar"
#. module: base_report_designer
#: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
msgid "ir.actions.report.xml"
msgstr ""
msgstr "ir.acciones.informe.xml"
#. module: base_report_designer
#: view:base.report.sxw:0
addons/base_setup/i18n/es.po
+86 -45
View File
@@ -7,13 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-09-24 19:58+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-11-01 08:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_setup
@@ -26,16 +27,18 @@ msgstr "Ciudad"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: base_setup
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: base_setup
#: field:base.setup.installer,account_voucher:0
msgid "Invoicing"
msgstr ""
msgstr "Facturación"
#. module: base_setup
#: field:base.setup.company,name:0
@@ -50,12 +53,12 @@ msgstr "Correo electrónico"
#. module: base_setup
#: field:base.setup.company,account_no:0
msgid "Bank Account No"
msgstr ""
msgstr "Nº cuenta bancaria"
#. module: base_setup
#: field:base.setup.installer,profile_tools:0
msgid "Extra Tools"
msgstr ""
msgstr "Herramientas extras"
#. module: base_setup
#: field:base.setup.company,rml_footer1:0
@@ -68,26 +71,28 @@ msgid ""
"Helps you manage your manufacturing processes and generate reports on those "
"processes."
msgstr ""
"Le ayuda a gestionar sus procesos de fabricación y generar informes sobre "
"estos procesos."
#. module: base_setup
#: help:base.setup.installer,marketing:0
msgid "Helps you manage your marketing campaigns step by step."
msgstr ""
msgstr "Le ayuda a gestionar sus campañas de marketing paso a paso."
#. module: base_setup
#: view:base.setup.config:0
msgid "Your database is now created."
msgstr ""
msgstr "Su base de datos ya está creada."
#. module: base_setup
#: field:base.setup.installer,point_of_sale:0
msgid "Point of Sales"
msgstr ""
msgstr "Terminal punto de venta"
#. module: base_setup
#: field:base.setup.installer,association:0
msgid "Associations"
msgstr ""
msgstr "Asociaciones"
#. module: base_setup
#: help:base.setup.installer,account_accountant:0
@@ -95,6 +100,8 @@ msgid ""
"Helps you handle your accounting needs, if you are not an accountant, we "
"suggest you to install only the Invoicing "
msgstr ""
"Le ayuda a gestionar sus necesidades contables. Si no es un contable, le "
"sugerimos instalar sólo la facturación. "
#. module: base_setup
#: view:base.setup.config:0
@@ -102,12 +109,14 @@ msgid ""
"You can start configuring the system or connect directly to the database as "
"an administrator."
msgstr ""
"Puede empezar configurando el sistema o conectando directamente a la base de "
"datos como un administrador."
#. module: base_setup
#: field:base.setup.company,progress:0
#: field:base.setup.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: base_setup
#: field:base.setup.company,rml_footer2:0
@@ -123,22 +132,22 @@ msgstr "Moneda"
#. module: base_setup
#: field:base.setup.company,state_id:0
msgid "Fed. State"
msgstr ""
msgstr "Provincia"
#. module: base_setup
#: field:base.setup.installer,marketing:0
msgid "Marketing"
msgstr ""
msgstr "Marketing"
#. module: base_setup
#: field:base.setup.company,company_id:0
msgid "Company"
msgstr ""
msgstr "Compañía"
#. module: base_setup
#: field:base.setup.installer,sale:0
msgid "Sales Management"
msgstr ""
msgstr "Gestión ventas"
#. module: base_setup
#: help:base.setup.installer,profile_tools:0
@@ -146,11 +155,13 @@ msgid ""
"Lets you install various interesting but non-essential tools like Survey, "
"Lunch and Ideas box."
msgstr ""
"Permite instalar varias herramientas interesantes pero no esenciales como "
"Informes, Comidas y caja de Ideas."
#. module: base_setup
#: field:base.setup.installer,report_designer:0
msgid "Advanced Reporting"
msgstr ""
msgstr "Informes avanzados"
#. module: base_setup
#: field:base.setup.company,phone:0
@@ -160,12 +171,12 @@ msgstr "Teléfono"
#. module: base_setup
#: view:base.setup.company:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contenidos"
#. module: base_setup
#: view:base.setup.installer:0
msgid "title"
msgstr ""
msgstr "título"
#. module: base_setup
#: view:base.setup.config:0
@@ -175,7 +186,7 @@ msgstr "Usar directamente"
#. module: base_setup
#: field:base.setup.installer,knowledge:0
msgid "Knowledge Management"
msgstr ""
msgstr "Gestión conocimiento"
#. module: base_setup
#: help:base.setup.installer,product_expiry:0
@@ -183,6 +194,8 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your industry."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP que pueden "
"ayudarle a gestionar su industria."
#. module: base_setup
#: help:base.setup.installer,project:0
@@ -190,6 +203,8 @@ msgid ""
"Helps you manage your projects and tasks by tracking them, generating "
"plannings, etc..."
msgstr ""
"Le ayuda a gestionar sus proyectos y tareas mediante el seguimiento de "
"ellas, generando planificaciones, ..."
#. module: base_setup
#: help:base.setup.installer,point_of_sale:0
@@ -198,6 +213,9 @@ msgid ""
"simplified payment mode encoding, automatic picking lists generation and "
"more."
msgstr ""
"Le ayuda sacar provecho de sus terminales punto de venta con la codificación "
"rápida de las ventas, codificación de modos de pago simplificada, generación "
"automática de albaranes, ..."
#. module: base_setup
#: help:base.setup.installer,hr:0
@@ -205,6 +223,9 @@ msgid ""
"Helps you manage your human resources by encoding your employees structure, "
"generating work sheets, tracking attendance and more."
msgstr ""
"Le ayuda a gestionar sus recursos humanos mediante la codificación de la "
"estructura de los empleados, la generación de hojas de trabajo, seguimiento "
"de la asistencia, ..."
#. module: base_setup
#: help:base.setup.installer,account_voucher:0
@@ -212,16 +233,18 @@ msgid ""
"Allows you to create your invoices and track the payments. It is an easier "
"version of the accounting module for managers who are not accountants."
msgstr ""
"Le permite crear sus facturas y controlar los pagos. Es una versión más "
"fácil del módulo de contabilidad para gestores que no sean contables."
#. module: base_setup
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "¡XML no válido para la estructura de la vista!"
#. module: base_setup
#: field:base.setup.installer,hr:0
msgid "Human Resources"
msgstr ""
msgstr "Recursos humanos"
#. module: base_setup
#: help:base.setup.installer,purchase:0
@@ -229,6 +252,8 @@ msgid ""
"Helps you manage your purchase-related processes such as requests for "
"quotations, supplier invoices, etc..."
msgstr ""
"Le ayuda a gestionar sus procesos relacionados con las compras como "
"peticiones de presupuestos, facturas de proveedor, ..."
#. module: base_setup
#: help:base.setup.company,rml_footer2:0
@@ -244,12 +269,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,street2:0
msgid "Street 2"
msgstr ""
msgstr "Calle 2"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_installer
msgid "base.setup.installer"
msgstr ""
msgstr "base.setup.instalador"
#. module: base_setup
#: field:base.setup.company,country_id:0
@@ -264,17 +289,17 @@ msgstr "Instalación"
#. module: base_setup
#: field:base.setup.installer,account_accountant:0
msgid "Accounting & Finance"
msgstr ""
msgstr "Contabilidad y finanzas"
#. module: base_setup
#: field:base.setup.installer,auction:0
msgid "Auction Houses"
msgstr ""
msgstr "Casas de subastas"
#. module: base_setup
#: field:base.setup.company,zip:0
msgid "Zip Code"
msgstr ""
msgstr "Código postal"
#. module: base_setup
#: view:base.setup.config:0
@@ -287,11 +312,13 @@ msgid ""
"Lets you install addons geared towards sharing knowledge with and between "
"your employees."
msgstr ""
"Le permite instalar addons orientados a compartir el conocimiento con y "
"entre sus empleados."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_company
msgid "Company Configuration"
msgstr ""
msgstr "Configuración compañía"
#. module: base_setup
#: field:base.setup.company,logo:0
@@ -301,37 +328,38 @@ msgstr "Logo"
#. module: base_setup
#: field:base.setup.installer,purchase:0
msgid "Purchase Management"
msgstr ""
msgstr "Gestión de compras"
#. module: base_setup
#: help:base.setup.installer,sale:0
msgid "Helps you handle your quotations, sale orders and invoicing."
msgstr ""
"Le ayuda a gestionar sus presupuestos, pedidos de venta y facturación."
#. module: base_setup
#: field:base.setup.installer,stock:0
msgid "Warehouse Management"
msgstr ""
msgstr "Gestión de almacenes"
#. module: base_setup
#: field:base.setup.installer,project:0
msgid "Project Management"
msgstr ""
msgstr "Gestión de proyectos"
#. module: base_setup
#: field:base.setup.config,installed_users:0
msgid "Installed Users"
msgstr ""
msgstr "Usuarios instalados"
#. module: base_setup
#: view:base.setup.config:0
msgid "New Database"
msgstr ""
msgstr "Nueva base de datos"
#. module: base_setup
#: field:base.setup.installer,crm:0
msgid "Customer Relationship Management"
msgstr ""
msgstr "Gestión relaciones con el cliente (CRM)"
#. module: base_setup
#: help:base.setup.installer,auction:0
@@ -339,6 +367,9 @@ msgid ""
"Installs a preselected set of OpenERP applications selected to help you "
"manage your auctions as well as the business processes around them."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP para ayudarle a "
"gestionar sus subastas como también los procesos de negocio alrededor de "
"ellas."
#. module: base_setup
#: help:base.setup.company,rml_header1:0
@@ -357,6 +388,8 @@ msgid ""
"Lets you install various tools to simplify and enhance OpenERP's report "
"creation."
msgstr ""
"Le permite instalar varias herramientas para simplificar y mejorar la "
"creación de informes OpenERP."
#. module: base_setup
#: field:base.setup.company,rml_header1:0
@@ -366,24 +399,24 @@ msgstr "Cabecera de los informes"
#. module: base_setup
#: view:base.setup.config:0
msgid "Information about your new database"
msgstr ""
msgstr "Información sobre su nueva base de datos"
#. module: base_setup
#: field:base.setup.company,config_logo:0
#: field:base.setup.config,config_logo:0
#: field:base.setup.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: base_setup
#: field:base.setup.installer,product_expiry:0
msgid "Food Industry"
msgstr ""
msgstr "Industria alimentaria"
#. module: base_setup
#: field:base.setup.installer,mrp:0
msgid "Manufacturing"
msgstr ""
msgstr "Fabricación"
#. module: base_setup
#: view:base.setup.company:0
@@ -405,12 +438,12 @@ msgstr ""
#. module: base_setup
#: field:base.setup.company,website:0
msgid "Company Website"
msgstr ""
msgstr "Sitio web compañía"
#. module: base_setup
#: view:base.setup.installer:0
msgid "Install Specific Industry Applications"
msgstr ""
msgstr "Instala aplicaciones específicas para la industria"
#. module: base_setup
#: field:base.setup.company,street:0
@@ -420,17 +453,17 @@ msgstr "Calle"
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_company
msgid "base.setup.company"
msgstr ""
msgstr "base.setup.compañía"
#. module: base_setup
#: help:base.setup.company,website:0
msgid "Example: http://openerp.com"
msgstr ""
msgstr "Ejemplo: http://openerp.com"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_base_setup_installer
msgid "Install Applications"
msgstr ""
msgstr "Instala aplicaciones"
#. module: base_setup
#: help:base.setup.installer,crm:0
@@ -439,6 +472,10 @@ msgid ""
"or issues. Can automatically send reminders, escalate requests or trigger "
"business-specific actions based on standard events."
msgstr ""
"Le ayuda a controlar y administrar las relaciones con los clientes, tales "
"como las iniciativas, peticiones o cuestiones. Puede enviar automáticamente "
"recordatorios, escalar las peticiones o activar acciones específicas del "
"negocio basado en eventos estándar."
#. module: base_setup
#: help:base.setup.installer,stock:0
@@ -446,6 +483,8 @@ msgid ""
"Helps you manage your inventory and main stock operations: delivery orders, "
"receptions, etc."
msgstr ""
"Le ayuda a gestionar su inventario y las operaciones principales de stock: "
"las órdenes de entrega, recepciones, ..."
#. module: base_setup
#: model:ir.module.module,shortdesc:base_setup.module_meta_information
@@ -458,17 +497,19 @@ msgid ""
"Installs a preselected set of OpenERP applications which will help you "
"manage your association more efficiently."
msgstr ""
"Instala un conjunto preseleccionado de aplicaciones OpenERP que le ayudará a "
"administrar su asociación de manera más eficiente."
#. module: base_setup
#: model:ir.model,name:base_setup.model_base_setup_config
msgid "base.setup.config"
msgstr ""
msgstr "base.setup.config"
#. module: base_setup
#: code:addons/base_setup/__init__.py:0
#, python-format
msgid "The following users have been installed : \n"
msgstr ""
msgstr "Los siguientes usuarios han sido instalados : \n"
#~ msgid "Select a Profile"
#~ msgstr "Seleccione un perfil"
addons/base_vat/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:51+0000\n"
"PO-Revision-Date: 2010-10-31 08:45+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: base_vat
addons/board/i18n/es.po
+15 -12
View File
@@ -7,19 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 10:58+0000\n"
"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:03+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: board
#: model:ir.model,name:board.model_board_menu_create
msgid "Menu Create"
msgstr ""
msgstr "Crear menú"
#. module: board
#: constraint:ir.actions.act_window:0
@@ -48,7 +49,7 @@ msgstr "¡Error de usuario!"
#: model:ir.actions.act_window,name:board.open_board_administration_form
#: model:ir.ui.menu,name:board.menu_board_admin
msgid "Administration Dashboard"
msgstr ""
msgstr "Tablero administración"
#. module: board
#: view:board.note:0
@@ -60,17 +61,17 @@ msgstr "Nota"
#. module: board
#: view:board.note:0
msgid "Group By..."
msgstr ""
msgstr "Agrupar por..."
#. module: board
#: model:ir.model,name:board.model_board_board
msgid "Board"
msgstr ""
msgstr "Tablero"
#. module: board
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: board
#: field:board.board.line,name:0
@@ -88,7 +89,7 @@ msgstr ""
#. module: board
#: model:ir.model,name:board.model_board_note_type
msgid "NOte Type"
msgstr ""
msgstr "Tipo nota"
#. module: board
#: model:ir.actions.act_window,name:board.action_view_board_list_form
@@ -112,7 +113,7 @@ msgstr "Información del menú"
#: model:ir.actions.act_window,name:board.action_user_connection_tree
#: view:res.users:0
msgid "Latest Connections"
msgstr ""
msgstr "Últimas conexiones"
#. module: board
#: field:board.note,type:0
@@ -149,7 +150,7 @@ msgstr "¡XML inválido para la definición de la vista!"
#. module: board
#: model:ir.model,name:board.model_board_board_line
msgid "Board Line"
msgstr ""
msgstr "Línea tablero"
#. module: board
#: field:board.menu.create,menu_parent_id:0
@@ -167,6 +168,8 @@ msgid ""
"Gives the sequence order when displaying a list of "
"board lines."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"tablero."
#. module: board
#: code:addons/board/wizard/board_menu_create.py:0
@@ -207,7 +210,7 @@ msgstr "Nombre menú"
#: view:board.board:0
#: model:ir.actions.act_window,name:board.action_latest_activities_tree
msgid "Latest Activities"
msgstr ""
msgstr "Últimas actividades"
#. module: board
#: selection:board.board.line,position:0
addons/crm/i18n/it.po
+15 -9
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-08 07:38+0000\n"
"Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
"PO-Revision-Date: 2010-11-01 18:31+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:17+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm
@@ -541,7 +541,7 @@ msgstr "Intensificare"
#. module: crm
#: model:ir.module.module,shortdesc:crm.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr "Gestione delle relazione tra Clienti e Fornitori"
msgstr "Gestione delle relazioni con Clienti e Fornitori"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -735,6 +735,8 @@ msgid ""
"Manages the suppliers and customers claims, including your corrective or "
"preventive actions."
msgstr ""
"Gestisce i reclami di fornitori e clienti, comprese le azione correttive o "
"preventive."
#. module: crm
#: view:crm.lead:0
@@ -1628,6 +1630,8 @@ msgid ""
"Sales team to which this case belongs to. Defines responsible user and e-"
"mail address for the mail gateway."
msgstr ""
"Team di vendita a cui il caso appartiene. Stabilisce l'utente responsabile "
"l'indirizzo email utilizzato."
#. module: crm
#: view:crm.lead:0
@@ -1701,6 +1705,8 @@ msgstr ""
#: help:crm.lead,partner_id:0
msgid "Optional linked partner, usually after conversion of the lead"
msgstr ""
"Partner opzionalmente collegato, di solito dopo la conversione "
"dell'iniziativa."
#. module: crm
#: view:crm.meeting:0
@@ -1818,7 +1824,7 @@ msgstr ""
#: view:crm.lead:0
#: field:crm.lead,partner_name:0
msgid "Customer Name"
msgstr ""
msgstr "Nome cliente"
#. module: crm
#: model:ir.model,name:crm.model_crm_phonecall2opportunity
@@ -2017,7 +2023,7 @@ msgstr "Luglio"
#: model:ir.model,name:crm.model_crm_case_section
#: model:ir.ui.menu,name:crm.menu_crm_case_section_act
msgid "Sales Teams"
msgstr ""
msgstr "Team di vendita"
#. module: crm
#: model:ir.model,name:crm.model_crm_lead2partner
@@ -2256,7 +2262,7 @@ msgstr "Azione"
#. module: crm
#: field:crm.installer,crm_claim:0
msgid "Claims"
msgstr "Richieste"
msgstr "Reclami"
#. module: crm
#: field:crm.segmentation,som_interval_decrease:0
@@ -3432,7 +3438,7 @@ msgstr "Descrizione"
#: field:res.partner,section_id:0
#: field:res.users,context_section_id:0
msgid "Sales Team"
msgstr ""
msgstr "Team di vendita"
#. module: crm
#: selection:crm.lead.report,month:0
@@ -3476,7 +3482,7 @@ msgstr ""
#: view:crm.lead:0
#: field:crm.lead,is_customer_add:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: crm
#: selection:crm.lead.report,month:0
addons/crm/i18n/sr.po
+571 -468
View File
File diff suppressed because it is too large Load Diff
addons/crm_claim/i18n/de.po
+138 -129
View File
@@ -1,86 +1,85 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * crm_claim
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:23+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 13:09+0000\n"
"Last-Translator: Thorsten Vocks <Unknown>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
#: field:crm.claim,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Geplanter Umsatz"
#. module: crm_claim
#: field:crm.claim.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "# Vorgänge"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppiere..."
#. module: crm_claim
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafter Modellname in der Definition der Aktion"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: crm_claim
#: field:crm.claim.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "Zeitspanne"
#. module: crm_claim
#: field:crm.claim,company_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: crm_claim
#: field:crm.claim,email_cc:0
msgid "Watchers Emails"
msgstr ""
msgstr "EMail Empfänger"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "#Claim"
msgstr ""
msgstr "# Reklamation"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Cases"
msgstr ""
msgstr "Vorgänge"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Highest"
msgstr ""
msgstr "Hoch"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,day:0
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: crm_claim
#: view:crm.claim:0
@@ -93,42 +92,45 @@ msgid ""
"Sales team to which Case belongs to.Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Verantworliches Team im Vertrieb für den Vorgang. Definiere den "
"verantwortlichen Benutzer sowie die EMail Adresse für das EMail Gateway über "
"das EMails gesendet werden."
#. module: crm_claim
#: field:crm.claim,partner_mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobile"
#. module: crm_claim
#: field:crm.claim,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Nachrichten"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
msgstr "Reklamation e. Schadens"
#. module: crm_claim
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Abgebrochen"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim2
msgid "Preventive"
msgstr ""
msgstr "Schadensprävention"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim2
msgid "Fixed"
msgstr ""
msgstr "Schaden behoben"
#. module: crm_claim
#: field:crm.claim,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Partner Kontakt"
#. module: crm_claim
#: field:crm.claim.report,date_closed:0
@@ -143,22 +145,22 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,ref:0
msgid "Reference"
msgstr ""
msgstr "Referenz"
#. module: crm_claim
#: field:crm.claim,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Nächste Aktion"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reset to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: crm_claim
#: view:crm.claim:0
msgid "Extra Info"
msgstr ""
msgstr "Zusatzinformation"
#. module: crm_claim
#: view:crm.claim:0
@@ -166,7 +168,7 @@ msgstr ""
#: view:crm.claim.report:0
#: field:crm.claim.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_claim
#: selection:crm.claim,type_action:0
@@ -179,29 +181,29 @@ msgstr ""
#: selection:crm.claim,state:0
#: selection:crm.claim.report,state:0
msgid "Closed"
msgstr ""
msgstr "Beendet"
#. module: crm_claim
#: field:crm.claim.report,section_id:0
msgid "Section"
msgstr ""
msgstr "Sektion"
#. module: crm_claim
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Qu. für die Ansicht"
#. module: crm_claim
#: field:crm.claim,priority:0
#: view:crm.claim.report:0
#: field:crm.claim.report,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorität"
#. module: crm_claim
#: view:crm.claim:0
msgid "Send New Email"
msgstr ""
msgstr "Neue EMail"
#. module: crm_claim
#: field:crm.claim.report,delay_expected:0
@@ -212,50 +214,50 @@ msgstr ""
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Type"
msgstr ""
msgstr "Typ"
#. module: crm_claim
#: field:crm.claim,email_from:0
msgid "Email"
msgstr ""
msgstr "Email"
#. module: crm_claim
#: field:crm.claim,canal_id:0
msgid "Channel"
msgstr ""
msgstr "Kanal"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Lowest"
msgstr ""
msgstr "Niedrig"
#. module: crm_claim
#: field:crm.claim,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Erstellung am"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,date_deadline:0
#: field:crm.claim.report,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Frist"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
msgstr "Reklamation Stufen"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
msgid "Categories"
msgstr ""
msgstr "Kategorien"
#. module: crm_claim
#: view:crm.claim:0
@@ -263,17 +265,17 @@ msgstr ""
#: view:crm.claim.report:0
#: field:crm.claim.report,stage_id:0
msgid "Stage"
msgstr ""
msgstr "Stufe"
#. module: crm_claim
#: view:crm.claim:0
msgid "History Information"
msgstr ""
msgstr "Historie"
#. module: crm_claim
#: view:crm.claim:0
msgid "Dates"
msgstr ""
msgstr "Daten"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -283,64 +285,64 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
msgid "Stages"
msgstr ""
msgstr "Stufen"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
msgstr "Reklamation Analyse"
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
msgstr "Anzahl Tage für Vorgangsende"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim_report
msgid "CRM Claim Report"
msgstr ""
msgstr "CRM Bericht Reklamationen"
#. module: crm_claim
#: view:crm.claim:0
msgid "References"
msgstr ""
msgstr "Referenzen"
#. module: crm_claim
#: view:crm.claim:0
msgid "Status and Categorization"
msgstr ""
msgstr "Status und Kategorisierung"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
msgstr "Akzeptierte Reklamation"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
msgid "Corrective"
msgstr ""
msgstr "Verbesserung"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: crm_claim
#: view:crm.claim:0
msgid "Communication"
msgstr ""
msgstr "Kommunikation"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,month:0
msgid "Month"
msgstr ""
msgstr "Monat"
#. module: crm_claim
#: field:crm.claim,type_action:0
@@ -351,7 +353,7 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Update Datum"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -361,19 +363,19 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Referenz 2"
#. module: crm_claim
#: field:crm.claim,categ_id:0
#: view:crm.claim.report:0
#: field:crm.claim.report,categ_id:0
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim2
msgid "Value Claims"
msgstr ""
msgstr "Wert der Reklamation"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -383,12 +385,12 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure Date"
msgstr ""
msgstr "Datum Abschluss"
#. module: crm_claim
#: field:crm.claim,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Geplante Kosten"
#. module: crm_claim
#: help:crm.claim,email_cc:0
@@ -403,18 +405,18 @@ msgstr ""
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Low"
msgstr ""
msgstr "Gering"
#. module: crm_claim
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können keinen rekursiven Menüeintrag generieren"
#. module: crm_claim
#: view:crm.claim:0
@@ -422,103 +424,103 @@ msgstr ""
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Pending"
msgstr ""
msgstr "Unerledigt"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_claim
#: view:crm.claim:0
msgid "Global CC"
msgstr ""
msgstr "Generelle CC EMail"
#. module: crm_claim
#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
msgid "Customer & Supplier Relationship Management"
msgstr ""
msgstr "Kunden & Lieferanten Management"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: crm_claim
#: field:crm.claim,partner_phone:0
msgid "Phone"
msgstr ""
msgstr "Tel."
#. module: crm_claim
#: field:crm.claim.report,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim5
msgid "Awaiting Response"
msgstr ""
msgstr "Erwarte Antwort"
#. module: crm_claim
#: field:crm.claim,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Erweiterter Filter..."
#. module: crm_claim
#: view:crm.claim:0
msgid "Closure"
msgstr ""
msgstr "Abschluss"
#. module: crm_claim
#: view:crm.claim.report:0
msgid "Search"
msgstr ""
msgstr "Suche"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "January"
msgstr ""
msgstr "Januar"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Date"
msgstr ""
msgstr "Reklamation Datum"
#. module: crm_claim
#: help:crm.claim,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Diese Personen erhalten EMails"
#. module: crm_claim
#: field:crm.claim,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim4
msgid "Invalid"
msgstr ""
msgstr "Fehlerhaft"
#. module: crm_claim
#: view:crm.claim:0
@@ -526,7 +528,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
msgstr "Reklamationen"
#. module: crm_claim
#: selection:crm.claim,type_action:0
@@ -537,23 +539,23 @@ msgstr ""
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim3
msgid "Policy Claims"
msgstr ""
msgstr "Garantien"
#. module: crm_claim
#: view:crm.claim:0
msgid "History"
msgstr ""
msgstr "Historie"
#. module: crm_claim
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
msgstr "Reklamation"
#. module: crm_claim
#: view:crm.claim:0
msgid "Attachments"
msgstr ""
msgstr "Anhänge"
#. module: crm_claim
#: view:crm.claim:0
@@ -561,34 +563,34 @@ msgstr ""
#: view:crm.claim.report:0
#: field:crm.claim.report,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Info"
msgstr ""
msgstr "Reklamation Info"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Done"
msgstr ""
msgstr "Erledigt"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "December"
msgstr ""
msgstr "Dezember"
#. module: crm_claim
#: view:crm.claim:0
#: view:crm.claim.report:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: crm_claim
#: view:crm.claim:0
msgid "Close"
msgstr ""
msgstr "Beenden"
#. module: crm_claim
#: view:crm.claim:0
@@ -596,85 +598,85 @@ msgstr ""
#: view:crm.claim.report:0
#: selection:crm.claim.report,state:0
msgid "Open"
msgstr ""
msgstr "Öffnen"
#. module: crm_claim
#: view:crm.claim:0
msgid "In Progress"
msgstr ""
msgstr "In Bearbeitung"
#. module: crm_claim
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "Das Objekt muss mit x_ starten und darf keine Sonderzeichen haben !"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlicher"
#. module: crm_claim
#: view:crm.claim:0
msgid "Date of Claim"
msgstr ""
msgstr "Datum Reklamation"
#. module: crm_claim
#: view:crm.claim:0
msgid "Current"
msgstr ""
msgstr "Aktuell"
#. module: crm_claim
#: view:crm.claim:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: crm_claim
#: view:crm.claim:0
msgid "Cases By Stage and Estimates"
msgstr ""
msgstr "Fälle nach Stufe und Prognose"
#. module: crm_claim
#: view:crm.claim:0
msgid "Reply"
msgstr ""
msgstr "Antwort"
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
msgstr "Beschreibung des Vorgang"
#. module: crm_claim
#: field:crm.claim,description:0
msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
msgstr "Suche Reklamation"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
msgstr "Erstelle Reklamation"
#. module: crm_claim
#: field:crm.claim,probability:0
msgid "Probability (%)"
msgstr ""
msgstr "Wahrscheinl. (%)"
#. module: crm_claim
#: field:crm.claim,partner_name:0
msgid "Employee's Name"
msgstr ""
msgstr "Mitarbeiter Name"
#. module: crm_claim
#: help:crm.claim,canal_id:0
@@ -694,26 +696,33 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Der Status ist 'Entwurf' bevor ein Vorgang neu definiert wird. "
" \n"
"Wenn der Vorgang bearbeitet wird ist der Status 'Offen'. "
" \n"
"Wenn der Vorgang beendet wird wechselt der Status 'Beendet'. "
" \n"
"Wenn der Vorgang noch geprüft werden muss ist der Status 'Unerledigt'."
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "February"
msgstr ""
msgstr "Februar"
#. module: crm_claim
#: field:crm.claim,name:0
msgid "Name"
msgstr ""
msgstr "Bezeichnung"
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim3
msgid "Won't fix"
msgstr ""
msgstr "Keine Behebung"
#. module: crm_claim
#: selection:crm.claim.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: crm_claim
#: view:crm.claim.report:0
@@ -723,38 +732,38 @@ msgstr ""
#. module: crm_claim
#: field:crm.claim,id:0
msgid "ID"
msgstr ""
msgstr "Kurz"
#. module: crm_claim
#: selection:crm.claim,priority:0
#: selection:crm.claim.report,priority:0
msgid "High"
msgstr ""
msgstr "Hoch"
#. module: crm_claim
#: view:crm.claim:0
#: field:crm.claim,section_id:0
#: view:crm.claim.report:0
msgid "Sales Team"
msgstr ""
msgstr "Verkauf Team"
#. module: crm_claim
#: field:crm.claim.report,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: crm_claim
#: field:crm.claim,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Letzte Aktion"
#. module: crm_claim
#: view:crm.claim.report:0
#: field:crm.claim.report,name:0
msgid "Year"
msgstr ""
msgstr "Jahr"
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
msgstr "Reklamation Kategorien"
addons/crm_claim/i18n/it.po
+16 -16
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 10:58+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 18:23+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_claim
@@ -107,7 +107,7 @@ msgstr "Messaggi"
#. module: crm_claim
#: model:crm.case.categ,name:crm_claim.categ_claim1
msgid "Factual Claims"
msgstr ""
msgstr "Richiami reali"
#. module: crm_claim
#: selection:crm.claim,state:0
@@ -250,7 +250,7 @@ msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
msgid "Claim Stages"
msgstr ""
msgstr "Fasi reclamo"
#. module: crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
@@ -294,7 +294,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
msgid "Claims Analysis"
msgstr ""
msgstr "Analisi reclami"
#. module: crm_claim
#: help:crm.claim.report,delay_close:0
@@ -319,7 +319,7 @@ msgstr ""
#. module: crm_claim
#: model:crm.case.stage,name:crm_claim.stage_claim1
msgid "Accepted as Claim"
msgstr ""
msgstr "Accettato come reclamo"
#. module: crm_claim
#: model:crm.case.resource.type,name:crm_claim.type_claim1
@@ -503,7 +503,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Date"
msgstr ""
msgstr "Data reclamo"
#. module: crm_claim
#: help:crm.claim,email_from:0
@@ -526,7 +526,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
msgid "Claims"
msgstr ""
msgstr "Reclami"
#. module: crm_claim
#: selection:crm.claim,type_action:0
@@ -548,7 +548,7 @@ msgstr ""
#: model:ir.model,name:crm_claim.model_crm_claim
#: model:ir.ui.menu,name:crm_claim.menu_config_claim
msgid "Claim"
msgstr ""
msgstr "Reclamo"
#. module: crm_claim
#: view:crm.claim:0
@@ -566,7 +566,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim Info"
msgstr ""
msgstr "Informazioni reclamo"
#. module: crm_claim
#: view:crm.claim:0
@@ -618,7 +618,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Date of Claim"
msgstr ""
msgstr "Data del reclamo"
#. module: crm_claim
#: view:crm.claim:0
@@ -643,7 +643,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Claim/Action Description"
msgstr ""
msgstr "Descrizione reclamo/azione"
#. module: crm_claim
#: field:crm.claim,description:0
@@ -653,7 +653,7 @@ msgstr ""
#. module: crm_claim
#: view:crm.claim:0
msgid "Search Claims"
msgstr ""
msgstr "Cerca reclami"
#. module: crm_claim
#: selection:crm.claim.report,month:0
@@ -664,7 +664,7 @@ msgstr ""
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
msgid "Report a Claim"
msgstr ""
msgstr "Riporta un reclamo"
#. module: crm_claim
#: field:crm.claim,probability:0
@@ -757,7 +757,7 @@ msgstr ""
#. module: crm_claim
#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
msgid "Claim Categories"
msgstr ""
msgstr "Categorie reclami"
#~ msgid "This Year"
#~ msgstr "Anno attuale"
addons/crm_fundraising/i18n/de.po
+144 -132
View File
@@ -1,90 +1,90 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * crm_fundraising
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:24+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 10:01+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_fundraising
#: field:crm.fundraising,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Geplanter Umsatz"
#. module: crm_fundraising
#: field:crm.fundraising.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "# Fälle"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: crm_fundraising
#: field:crm.fundraising.report,probability:0
msgid "Avg. Probability"
msgstr ""
msgstr "Durch. Wahrscheinl."
#. module: crm_fundraising
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafte Modellbezeichnung in der Definition der Aktion"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Form"
msgstr ""
msgstr "Formular Finanzakquise"
#. module: crm_fundraising
#: field:crm.fundraising.report,delay_close:0
msgid "Delay to close"
msgstr ""
msgstr "Zeit f. Beendigung"
#. module: crm_fundraising
#: field:crm.fundraising,company_id:0
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fund_categ_action
msgid "Fundraising Categories"
msgstr ""
msgstr "Finanzakquise Kategorien"
#. module: crm_fundraising
#: field:crm.fundraising,email_cc:0
msgid "Watchers Emails"
msgstr ""
msgstr "Empfänger EMails"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Cases"
msgstr ""
msgstr "Fälle"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Highest"
msgstr ""
msgstr "Sehr Hoch"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,day:0
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -94,38 +94,38 @@ msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,partner_mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobile"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Notes"
msgstr ""
msgstr "Bemerkungen"
#. module: crm_fundraising
#: field:crm.fundraising,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Nachrichten"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Amount"
msgstr ""
msgstr "Umsatz"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund4
msgid "Arts And Culture"
msgstr ""
msgstr "Kunst und Kultur"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue:0
msgid "Est.Revenue"
msgstr ""
msgstr "Erwart. Umsatz"
#. module: crm_fundraising
#: field:crm.fundraising,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Partner Kontakt"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@@ -140,229 +140,229 @@ msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Nächste Aktion"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reset to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Extra Info"
msgstr ""
msgstr "Weitere Information"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_config_fundrising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fund_raise
msgid "Fund Raising"
msgstr ""
msgstr "Finanzakquise"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,partner_id:0
#: field:crm.fundraising.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.action_report_crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_report_crm_fundraising_tree
msgid "Fundraising Analysis"
msgstr ""
msgstr "Analyse Finanzakquise"
#. module: crm_fundraising
#: model:ir.module.module,shortdesc:crm_fundraising.module_meta_information
msgid "CRM Fundraising"
msgstr ""
msgstr "Finanzakquise"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Estimates"
msgstr ""
msgstr "Planwerte"
#. module: crm_fundraising
#: field:crm.fundraising.report,section_id:0
msgid "Section"
msgstr ""
msgstr "Sektion"
#. module: crm_fundraising
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für Ansicht"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorität"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Send New Email"
msgstr ""
msgstr "Neue EMail"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund1
msgid "Social Rehabilitation And Rural Upliftment"
msgstr ""
msgstr "Steigerung Ansehen durch soz. Engagement"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Payment Mode"
msgstr ""
msgstr "Zahlungsmethode"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Reply"
msgstr ""
msgstr "Wiederhole"
#. module: crm_fundraising
#: field:crm.fundraising,email_from:0
msgid "Email"
msgstr ""
msgstr "Email"
#. module: crm_fundraising
#: field:crm.fundraising,canal_id:0
msgid "Channel"
msgstr ""
msgstr "Kanal"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Lowest"
msgstr ""
msgstr "Sehr gering"
#. module: crm_fundraising
#: field:crm.fundraising,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: crm_fundraising
#: field:crm.fundraising,date_closed:0
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Closed"
msgstr ""
msgstr "Beendet"
#. module: crm_fundraising
#: field:crm.fundraising,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Frist"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_case_fundraising-act
msgid "Categories"
msgstr ""
msgstr "Kategorien"
#. module: crm_fundraising
#: field:crm.fundraising,stage_id:0
msgid "Stage"
msgstr ""
msgstr "Stufe"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History Information"
msgstr ""
msgstr "Information Historie"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Dates"
msgstr ""
msgstr "Termine"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name2:0
msgid "Employee Email"
msgstr ""
msgstr "Email Mitarbeiter"
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: selection:crm.fundraising.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Abgebrochen"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund2
msgid "Learning And Education"
msgstr ""
msgstr "Fort- und Weiterbildung"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Fund Description"
msgstr ""
msgstr "Beschreibung Finanzakquise"
#. module: crm_fundraising
#: help:crm.fundraising.report,delay_close:0
msgid "Number of Days to close the case"
msgstr ""
msgstr "Anzahl Tage f. Beendigung"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "References"
msgstr ""
msgstr "Referenz"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: model:ir.module.module,description:crm_fundraising.module_meta_information
msgid "Fundraising"
msgstr ""
msgstr "Finanzakquise"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Communication"
msgstr ""
msgstr "Betreff"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds Tree"
msgstr ""
msgstr "Finanzakquise Liste"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,month:0
msgid "Month"
msgstr ""
msgstr "Monat"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Escalate"
msgstr ""
msgstr "Eskalation"
#. module: crm_fundraising
#: field:crm.fundraising,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Datum Aktualisierung"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund3
msgid "Credit Card"
msgstr ""
msgstr "Kreditkarte"
#. module: crm_fundraising
#: model:ir.actions.act_window,name:crm_fundraising.crm_fundraising_stage_act
msgid "Fundraising Stages"
msgstr ""
msgstr "Finanzakquise Stufen"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@@ -372,12 +372,12 @@ msgstr ""
#. module: crm_fundraising
#: field:crm.fundraising,ref:0
msgid "Reference"
msgstr ""
msgstr "Referenz"
#. module: crm_fundraising
#: field:crm.fundraising,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Referenz 2"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -385,7 +385,7 @@ msgstr ""
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,categ_id:0
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@@ -397,7 +397,7 @@ msgstr ""
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Gepl. Kosten"
#. module: crm_fundraising
#: help:crm.fundraising,email_cc:0
@@ -406,23 +406,26 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Diese Email Anschriften werden generell für alle ein- und ausgehenden EMails "
"zu diesem Vorgang als Kopieempfänger (CC) angeschrieben. Trenne mehrere "
"Emailadressen einfach durch Kommas als Trennzeichen."
#. module: crm_fundraising
#: selection:crm.fundraising,state:0
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Low"
msgstr ""
msgstr "Gering"
#. module: crm_fundraising
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -430,118 +433,118 @@ msgstr ""
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Pending"
msgstr ""
msgstr "Unbearbeitet"
#. module: crm_fundraising
#: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
msgid "Stages"
msgstr ""
msgstr "Stufen"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Global CC"
msgstr ""
msgstr "Allgemeine Kopie (CC)"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: model:ir.actions.act_window,name:crm_fundraising.crm_case_category_act_fund_all1
msgid "Funds"
msgstr ""
msgstr "Finanzfonds"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: crm_fundraising
#: field:crm.fundraising,partner_phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: crm_fundraising
#: field:crm.fundraising.report,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "#Fundraising"
msgstr ""
msgstr "# Finanzakqu."
#. module: crm_fundraising
#: field:crm.fundraising,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Erweiterter Filter..."
#. module: crm_fundraising
#: view:crm.fundraising.report:0
msgid "Search"
msgstr ""
msgstr "Suche"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "January"
msgstr ""
msgstr "Januar"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund2
msgid "Cheque"
msgstr ""
msgstr "Scheck"
#. module: crm_fundraising
#: help:crm.fundraising,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Diese Personen erhalten EMail."
#. module: crm_fundraising
#: field:crm.fundraising,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: crm_fundraising
#: model:crm.case.categ,name:crm_fundraising.categ_fund3
msgid "Healthcare"
msgstr ""
msgstr "Gesundheitswesen"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "History"
msgstr ""
msgstr "Historie"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Attachments"
msgstr ""
msgstr "Anhänge"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Misc"
msgstr ""
msgstr "Diverse"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -549,24 +552,24 @@ msgstr ""
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Done"
msgstr ""
msgstr "Beendet"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "December"
msgstr ""
msgstr "Dezember"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: view:crm.fundraising.report:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: crm_fundraising
#: view:crm.fundraising:0
@@ -574,24 +577,24 @@ msgstr ""
#: view:crm.fundraising.report:0
#: selection:crm.fundraising.report,state:0
msgid "Open"
msgstr ""
msgstr "Offen"
#. module: crm_fundraising
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "Das Object muss mit x_ starten und darf keine Sonderzeichen haben !"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlich"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Current"
msgstr ""
msgstr "Aktuell"
#. module: crm_fundraising
#: help:crm.fundraising,section_id:0
@@ -599,47 +602,49 @@ msgid ""
"Sales team to which Case belongs to. Define Responsible user and Email "
"account for mail gateway."
msgstr ""
"Zugewiesenes Verkauf Team für Vorgang. Definiere verantwortl. Benutzer sowie "
"Konto für das Email Gateway."
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: crm_fundraising
#: model:ir.model,name:crm_fundraising.model_crm_fundraising_report
msgid "CRM Fundraising Report"
msgstr ""
msgstr "Finanzakqu. Report"
#. module: crm_fundraising
#: field:crm.fundraising.report,type_id:0
msgid "Fundraising Type"
msgstr ""
msgstr "Finanzakquise Typ"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,amount_revenue_prob:0
msgid "Est. Rev*Prob."
msgstr ""
msgstr "Erw. Umsatz * Wahrsch."
#. module: crm_fundraising
#: field:crm.fundraising,description:0
msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: crm_fundraising
#: field:crm.fundraising,probability:0
msgid "Probability (%)"
msgstr ""
msgstr "Wahrscheinlichk. (%)"
#. module: crm_fundraising
#: field:crm.fundraising,partner_name:0
msgid "Employee's Name"
msgstr ""
msgstr "Mitarbeiter Name"
#. module: crm_fundraising
#: help:crm.fundraising,canal_id:0
@@ -659,32 +664,39 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Durch die Erstellung eines neues Vorgangs ist der Status 'Entwurf' "
" \n"
"Wenn der Fall in Bearbeitung ist, wechselt der Status zu 'Offen'. "
" \n"
"Wenn der Fall abgeschlossen ist, wechselt der Status auf 'Beendet'. "
" \n"
"Wenn der Vorgang überarbeitet werden soll ist der Status 'Unerledigt' ."
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "February"
msgstr ""
msgstr "Februar"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,name:0
msgid "Name"
msgstr ""
msgstr "Name"
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund1
msgid "Cash"
msgstr ""
msgstr "Bar"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Funds by Categories"
msgstr ""
msgstr "Finanzfonds n. Kategorien"
#. module: crm_fundraising
#: selection:crm.fundraising.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
@@ -694,47 +706,47 @@ msgstr ""
#. module: crm_fundraising
#: model:crm.case.resource.type,name:crm_fundraising.type_fund4
msgid "Demand Draft"
msgstr ""
msgstr "Entwurf Anspruch"
#. module: crm_fundraising
#: field:crm.fundraising,id:0
msgid "ID"
msgstr ""
msgstr "Kurz"
#. module: crm_fundraising
#: view:crm.fundraising:0
msgid "Search Funds"
msgstr ""
msgstr "Suche Finanzfonds"
#. module: crm_fundraising
#: selection:crm.fundraising,priority:0
msgid "High"
msgstr ""
msgstr "Hoch"
#. module: crm_fundraising
#: view:crm.fundraising:0
#: field:crm.fundraising,section_id:0
#: view:crm.fundraising.report:0
msgid "Sales Team"
msgstr ""
msgstr "Verkauf Team"
#. module: crm_fundraising
#: field:crm.fundraising.report,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: crm_fundraising
#: field:crm.fundraising,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Letzte Aktion"
#. module: crm_fundraising
#: view:crm.fundraising.report:0
#: field:crm.fundraising.report,name:0
msgid "Year"
msgstr ""
msgstr "Jahr"
#. module: crm_fundraising
#: field:crm.fundraising,duration:0
msgid "Duration"
msgstr ""
msgstr "Dauer"
addons/crm_helpdesk/i18n/de.po
+133 -115
View File
@@ -1,20 +1,20 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * crm_helpdesk
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:24+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 13:11+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
@@ -25,57 +25,57 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
msgstr ""
msgstr "# Fälle"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: crm_helpdesk
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehler in Modellbezeichnung für diese Aktion."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Today"
msgstr ""
msgstr "Heute"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
msgid "Watchers Emails"
msgstr ""
msgstr "Empfänger EMails"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Cases"
msgstr ""
msgstr "Fälle"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Highest"
msgstr ""
msgstr "Sehr hoch"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,day:0
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -85,29 +85,29 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
msgstr ""
msgstr "Bemerkungen"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Nachrichten"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Abgebrochen"
#. module: crm_helpdesk
#: field:crm.helpdesk,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Partner Kontakt"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr ""
msgstr "Analyse Kundendienst"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -123,22 +123,22 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
msgstr ""
msgstr "Referenz"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Nächste Aktion"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Supports"
msgstr ""
msgstr "Kundendienst"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Extra Info"
msgstr ""
msgstr "Weitere Info"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -146,29 +146,29 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_closed:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
msgstr ""
msgstr "Beendet"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Estimates"
msgstr ""
msgstr "Planung"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr ""
msgstr "Sektion"
#. module: crm_helpdesk
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für Ansicht!"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -176,17 +176,17 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorität"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send New Email"
msgstr ""
msgstr "Neue EMail"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Won"
msgstr ""
msgstr "Erfolgreich"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_expected:0
@@ -196,25 +196,25 @@ msgstr ""
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
msgid "Helpdesk report after Sales Services"
msgstr ""
msgstr "After Sales Report Kundendienst"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
msgid "Email"
msgstr ""
msgstr "EMail"
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,canal_id:0
msgid "Channel"
msgstr ""
msgstr "Kanal"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Lowest"
msgstr ""
msgstr "Niedrig"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -225,56 +225,56 @@ msgstr ""
#: field:crm.helpdesk,create_date:0
#: field:crm.helpdesk.report,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reset to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Pending"
msgstr ""
msgstr "Unerledigt"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date_deadline:0
#: field:crm.helpdesk.report,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Frist"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr ""
msgstr "Kundendienst Kategorien"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
msgid "Categories"
msgstr ""
msgstr "Kategorien"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
msgstr ""
msgstr "Historie Informationen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Dates"
msgstr ""
msgstr "Daten"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
msgstr ""
msgstr "# Kunden"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
@@ -283,42 +283,45 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Diese Email Anschriften werden generell für alle ein- und ausgehenden EMails "
"zu diesem Vorgang angeschrieben. Trenne mehrere Emailadressen einfach durch "
"Kommas als Trennzeichen zwischen den EMailadressen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr ""
msgstr "Referenzen"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication"
msgstr ""
msgstr "Betreffzeile"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,month:0
msgid "Month"
msgstr ""
msgstr "Monat"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Escalate"
msgstr ""
msgstr "Eskalation"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Datum Aktualisierung"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
msgstr ""
msgstr "Abfrage"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -328,13 +331,13 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
msgstr ""
msgstr "Referenz 2"
#. module: crm_helpdesk
#: field:crm.helpdesk,categ_id:0
#: field:crm.helpdesk.report,categ_id:0
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -344,142 +347,142 @@ msgstr ""
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support"
msgstr ""
msgstr "Kundendienst"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_cost:0
#: field:crm.helpdesk.report,planned_cost:0
msgid "Planned Costs"
msgstr ""
msgstr "Gepl. Kosten"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
msgstr ""
msgstr "Management Kundendienst"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Search Helpdesk"
msgstr ""
msgstr "Suche Kundendienst"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Low"
msgstr ""
msgstr "Gering"
#. module: crm_helpdesk
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "7 Days"
msgstr ""
msgstr "7 Tage"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Global CC"
msgstr ""
msgstr "Generelle EMail Kopie CC"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr ""
msgstr "Gepl. Umsatz"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: crm_helpdesk
#: field:crm.helpdesk,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: crm_helpdesk
#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
msgid "CRM Helpdesk"
msgstr ""
msgstr "CRM Kundendienst"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Erweiterter Filter..."
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
msgid "Helpdesk Requests"
msgstr ""
msgstr "Kundendienst Anfragen"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Search"
msgstr ""
msgstr "Suchen"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "January"
msgstr ""
msgstr "Januar"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Diese Personen erhalten EMail."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History"
msgstr ""
msgstr "Historie"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Attachments"
msgstr ""
msgstr "Anhänge"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Misc"
msgstr ""
msgstr "Diverse"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
@@ -487,17 +490,17 @@ msgstr ""
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "General"
msgstr ""
msgstr "Allgemein"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send Reminder"
msgstr ""
msgstr "Sende Erinnerung"
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
@@ -505,92 +508,96 @@ msgid ""
"Sales team to which Case belongs to. Define "
"Responsible user and Email account for mail gateway."
msgstr ""
"Zugewiesenes Verkauf Team für Vorgang. Definiere verantwortl. Benutzer sowie "
"Konto für das Email Gateway."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Done"
msgstr ""
msgstr "Erledigt"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr ""
msgstr "Dezember"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Close"
msgstr ""
msgstr "Beenden"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr ""
msgstr "Offen"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support Tree"
msgstr ""
msgstr "Kundendienst Liste"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Categorization"
msgstr ""
msgstr "Kategorisierung"
#. module: crm_helpdesk
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Das Objekt muss mit einem x_ beginnen und darf keine Sonderzeichen "
"beinhalten !"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
msgstr ""
msgstr "Kundendienst"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlich"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Current"
msgstr ""
msgstr "Aktuell"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr ""
msgstr "Antwort"
#. module: crm_helpdesk
#: field:crm.helpdesk,description:0
msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: crm_helpdesk
#: field:crm.helpdesk,probability:0
msgid "Probability (%)"
msgstr ""
msgstr "Wahrscheinl. (%)"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
@@ -603,6 +610,9 @@ msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr ""
"Der Kanal repräsentiert unterschiedliche Möglichkeiten für die Kommunikation "
"mit Kunden. Bei jeder Verkaufschance können Sie hinterlegen durch welchen "
"Kommunikationskanal die Verkaufschance entstanden ist."
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
@@ -615,31 +625,39 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Durch die Erstellung eines neues Vorgangs ist der Status 'Entwurf' "
" \n"
"Wenn der Fall in Bearbeitung ist, wechselt der Status zu 'Offen'. "
" \n"
"Wenn der Fall abgeschlossen ist, wechselt der Status auf 'Beendet'. "
" \n"
"Wenn der Vorgang in Bearbeitung ist und geprüft werden soll, "
" ist der Status 'Unerledigt' ."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "February"
msgstr ""
msgstr "Februar"
#. module: crm_helpdesk
#: field:crm.helpdesk,name:0
msgid "Name"
msgstr ""
msgstr "Bezeichnung"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Lost"
msgstr ""
msgstr "Verloren"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr ""
msgstr "Kundendienst"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
@@ -649,33 +667,33 @@ msgstr ""
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
msgid "ID"
msgstr ""
msgstr "Kurz"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "High"
msgstr ""
msgstr "Hoch"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,section_id:0
#: view:crm.helpdesk.report:0
msgid "Sales Team"
msgstr ""
msgstr "Verkauf Team"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Letzte Aktion"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,name:0
msgid "Year"
msgstr ""
msgstr "Jahr"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr ""
msgstr "Dauer"
addons/crm_helpdesk/i18n/sr.po
+695
View File
@@ -0,0 +1,695 @@
# Serbian 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 17:02+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_close:0
msgid "Delay to Close"
msgstr "Kasnjenje do zatvaranja"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,nbr:0
msgid "# of Cases"
msgstr "# Slucajeva"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: view:crm.helpdesk.report:0
msgid "Group By..."
msgstr "Grupirano po"
#. module: crm_helpdesk
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Neispravno ime modela u definiciji Akcije."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Today"
msgstr "Danas"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "March"
msgstr "Mart"
#. module: crm_helpdesk
#: field:crm.helpdesk,company_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,company_id:0
msgid "Company"
msgstr "Preduzece"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_cc:0
msgid "Watchers Emails"
msgstr "Praceni Emailovi"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Cases"
msgstr "Slucajevi"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Highest"
msgstr "Najvise"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,day:0
msgid "Day"
msgstr "Dan"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Add Internal Note"
msgstr "Dodaj Internu Napomenu"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Notes"
msgstr "Napomene"
#. module: crm_helpdesk
#: field:crm.helpdesk,message_ids:0
msgid "Messages"
msgstr "Poruke"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Cancelled"
msgstr "Otkazano"
#. module: crm_helpdesk
#: field:crm.helpdesk,partner_address_id:0
msgid "Partner Contact"
msgstr "Kontakt Partnera"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.action_report_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_report_crm_helpdesks_tree
msgid "Helpdesk Analysis"
msgstr "Analiza HelpDeska"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,date_closed:0
msgid "Close Date"
msgstr "Datum Zatvaranja"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Month "
msgstr " Mesec "
#. module: crm_helpdesk
#: field:crm.helpdesk,ref:0
msgid "Reference"
msgstr "Referenca"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_next:0
msgid "Next Action"
msgstr "Sledeca Akcija"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Supports"
msgstr "HelpDesk Podrska"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Extra Info"
msgstr "Dodatne Informacije"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,partner_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,partner_id:0
msgid "Partner"
msgstr "Partner"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_closed:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Closed"
msgstr "Zatvoreno"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Estimates"
msgstr "Ocekivano"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,section_id:0
msgid "Section"
msgstr "Sekcija"
#. module: crm_helpdesk
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "Neispravan XML za Pregled arhitekture!"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,priority:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,priority:0
msgid "Priority"
msgstr "Prioritet"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send New Email"
msgstr "Posalji Novi Email"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Won"
msgstr "Dobinitnik"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,delay_expected:0
msgid "Overpassed Deadline"
msgstr "Prekoracio Krajnji rok"
#. module: crm_helpdesk
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk_report
msgid "Helpdesk report after Sales Services"
msgstr "Izvestaj HelpDeska nakon Prodajne Usluge"
#. module: crm_helpdesk
#: field:crm.helpdesk,email_from:0
msgid "Email"
msgstr "Email"
#. module: crm_helpdesk
#: field:crm.helpdesk,canal_id:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,canal_id:0
msgid "Channel"
msgstr "Kanal"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Lowest"
msgstr "Najnizi"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "# Mails"
msgstr "# Emailova"
#. module: crm_helpdesk
#: field:crm.helpdesk,create_date:0
#: field:crm.helpdesk.report,create_date:0
msgid "Creation Date"
msgstr "Datum Kreiranja"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reset to Draft"
msgstr "Posalji 'U Pripremu'"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Pending"
msgstr "NA Cekanju"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date_deadline:0
#: field:crm.helpdesk.report,date_deadline:0
msgid "Deadline"
msgstr "Krajnji rok"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "July"
msgstr "Juli"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_helpdesk_categ_action
msgid "Helpdesk Categories"
msgstr "Kategorije HelpDeska"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_crm_case_helpdesk-act
msgid "Categories"
msgstr "Kategorije"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History Information"
msgstr "Informacije Istorije"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Dates"
msgstr "Datumi"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "#Helpdesk"
msgstr "#HelpDesk"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_cc:0
msgid ""
"These email addresses will be added to the CC field of all inbound and "
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Ove ce Email adrese biti dodate u CC polje za sve dolazece i odlazece "
"emailove za ovaj zapis pre samog slanja Emaila. Razdvojite vise adresa "
"zarezom."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "References"
msgstr "Reference"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "September"
msgstr "Septembar"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Communication"
msgstr "Komunikacija"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,month:0
msgid "Month"
msgstr "Mesec"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Escalate"
msgstr "Eskalacija"
#. module: crm_helpdesk
#: field:crm.helpdesk,write_date:0
msgid "Update Date"
msgstr "Obnovi Datum"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Query"
msgstr "Upit"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Salesman"
msgstr "Prodavac"
#. module: crm_helpdesk
#: field:crm.helpdesk,ref2:0
msgid "Reference 2"
msgstr "Referenca 2"
#. module: crm_helpdesk
#: field:crm.helpdesk,categ_id:0
#: field:crm.helpdesk.report,categ_id:0
msgid "Category"
msgstr "Kategorija"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid " Year "
msgstr " Godina "
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support"
msgstr "HelpDesk Podrska"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_cost:0
#: field:crm.helpdesk.report,planned_cost:0
msgid "Planned Costs"
msgstr "Planirani Troskovi"
#. module: crm_helpdesk
#: model:ir.module.module,description:crm_helpdesk.module_meta_information
msgid "Helpdesk Management"
msgstr "Upravljanje Helpdeskom"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Search Helpdesk"
msgstr "Pretrazi HelpDesk"
#. module: crm_helpdesk
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Draft"
msgstr "Priprema"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Low"
msgstr "Nizak"
#. module: crm_helpdesk
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "Greska ! Ne mozes kreirati rekursivni meni."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "7 Days"
msgstr "7 Dana"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "August"
msgstr "Avgust"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "Normal"
msgstr "Normalno"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Global CC"
msgstr "Globalno CC"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "June"
msgstr "Juni"
#. module: crm_helpdesk
#: field:crm.helpdesk,planned_revenue:0
msgid "Planned Revenue"
msgstr "Planirani Prihodi"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,user_id:0
msgid "User"
msgstr "Korisnik"
#. module: crm_helpdesk
#: field:crm.helpdesk,active:0
msgid "Active"
msgstr "Aktivan"
#. module: crm_helpdesk
#: model:ir.module.module,shortdesc:crm_helpdesk.module_meta_information
msgid "CRM Helpdesk"
msgstr "CRM HelpDesk"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Extended Filters..."
msgstr "Posebni Filteri"
#. module: crm_helpdesk
#: model:ir.actions.act_window,name:crm_helpdesk.crm_case_helpdesk_act111
msgid "Helpdesk Requests"
msgstr "HelpDesk Zahtevi"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Search"
msgstr "Trazi"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "October"
msgstr "Oktobar"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "January"
msgstr "Januar"
#. module: crm_helpdesk
#: help:crm.helpdesk,email_from:0
msgid "These people will receive email."
msgstr "Ovi ce ljudi Primiti Email"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,date:0
msgid "Date"
msgstr "Datum"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "November"
msgstr "Novembar"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "History"
msgstr "Istorija"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Attachments"
msgstr "Dodaci"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Misc"
msgstr "Ostalo"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,state:0
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,state:0
msgid "State"
msgstr "Stanje"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "General"
msgstr "Generalno"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Send Reminder"
msgstr "Posalji Podsetnik"
#. module: crm_helpdesk
#: help:crm.helpdesk,section_id:0
msgid ""
"Sales team to which Case belongs to. Define "
"Responsible user and Email account for mail gateway."
msgstr ""
"Proidajni Tim kojem ovaj slucaj pripada. definisi Oddgovornog korisnika i "
"Email nalog za izlaz maia."
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Done"
msgstr "Zavrseno"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "December"
msgstr "Decembar"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Cancel"
msgstr "Otkazi"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Close"
msgstr "Zatvori"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: selection:crm.helpdesk,state:0
#: selection:crm.helpdesk.report,state:0
msgid "Open"
msgstr "Otvori"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Helpdesk Support Tree"
msgstr "HelpDesk pregled Podrske"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Categorization"
msgstr "Kategorizacija"
#. module: crm_helpdesk
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora poceti sa x_ i ne sme sadrzavati specijalne karaktere !"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: model:ir.model,name:crm_helpdesk.model_crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_config_helpdesk
msgid "Helpdesk"
msgstr "HelpDesk"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,user_id:0
msgid "Responsible"
msgstr "Odgovorni"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Current"
msgstr "Trenutni"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Details"
msgstr "Detalji"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
msgid "Reply"
msgstr "Odgovor"
#. module: crm_helpdesk
#: field:crm.helpdesk,description:0
msgid "Description"
msgstr "Opis"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "May"
msgstr "Maj"
#. module: crm_helpdesk
#: field:crm.helpdesk,probability:0
msgid "Probability (%)"
msgstr "Verovatnoca (%)"
#. module: crm_helpdesk
#: field:crm.helpdesk.report,email:0
msgid "# Emails"
msgstr "# Emailovi"
#. module: crm_helpdesk
#: help:crm.helpdesk,canal_id:0
msgid ""
"The channels represent the different communication modes available with the "
"customer."
msgstr "Kanal predstavja razlicite komunikacione modove dostupne sa Kupcem"
#. module: crm_helpdesk
#: help:crm.helpdesk,state:0
msgid ""
"The state is set to 'Draft', when a case is created. "
" \n"
"If the case is in progress the state is set to 'Open'. "
" \n"
"When the case is over, the state is set to 'Done'. "
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Stanje je postavljeno na 'U pripremi'. kada je slucaj otvoren. "
" \n"
"Ako je slucaj u napredovanju stanje je postavljeno na ' Otvoren'. "
" \n"
"Kada je slucaj zavrsen, stanje je postavljeno na 'Zavrseno'. "
" \n"
"Ukoliko slucaj treba ponovo razmotriti tada je stanje postavljeno na ' U "
"Cekanju'."
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "February"
msgstr "Februar"
#. module: crm_helpdesk
#: field:crm.helpdesk,name:0
msgid "Name"
msgstr "Ime"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "Lost"
msgstr "Izgubljen"
#. module: crm_helpdesk
#: model:ir.ui.menu,name:crm_helpdesk.menu_help_support_main
msgid "Helpdesk and Support"
msgstr "HelpDesk i Podrska"
#. module: crm_helpdesk
#: selection:crm.helpdesk.report,month:0
msgid "April"
msgstr "April"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
msgid "My Case(s)"
msgstr "Moj/i Slucaj(evi)"
#. module: crm_helpdesk
#: field:crm.helpdesk,id:0
msgid "ID"
msgstr "ID"
#. module: crm_helpdesk
#: selection:crm.helpdesk,priority:0
#: selection:crm.helpdesk.report,priority:0
msgid "High"
msgstr "Visoki"
#. module: crm_helpdesk
#: view:crm.helpdesk:0
#: field:crm.helpdesk,section_id:0
#: view:crm.helpdesk.report:0
msgid "Sales Team"
msgstr "prodajni Tim"
#. module: crm_helpdesk
#: field:crm.helpdesk,date_action_last:0
msgid "Last Action"
msgstr "Poslednja Akcija"
#. module: crm_helpdesk
#: view:crm.helpdesk.report:0
#: field:crm.helpdesk.report,name:0
msgid "Year"
msgstr "Godina"
#. module: crm_helpdesk
#: field:crm.helpdesk,duration:0
msgid "Duration"
msgstr "Kasnjenje"
addons/crm_profiling/i18n/es.po
+9 -7
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2009-11-17 07:39+0000\n"
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista de preguntas"
#. module: crm_profiling
#: constraint:ir.model:0
@@ -60,7 +60,7 @@ msgstr "Segmentaciones de empresa"
#. module: crm_profiling
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
@@ -71,7 +71,7 @@ msgstr "Respuesta"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentación de empresas"
#. module: crm_profiling
#: view:res.partner:0
@@ -81,7 +81,7 @@ msgstr "Perfiles"
#. module: crm_profiling
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
msgstr "Gestión de perfiles CRM - Permite realizar segmentación de empresas"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -130,6 +130,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Marque esta opción si desea usar esta pestaña como parte de la regla de "
"segmentación. Si no está marcada, los criterios más abajo serán ignorados."
#. module: crm_profiling
#: constraint:crm.segmentation:0
@@ -174,7 +176,7 @@ msgstr "Cancelar"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:0
addons/crm_profiling/i18n/sr.po
+10 -7
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-16 09:53+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 17:06+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
msgid "Questions List"
msgstr ""
msgstr "Lista Pitanja"
#. module: crm_profiling
#: constraint:ir.model:0
@@ -59,7 +59,7 @@ msgstr "Segmentacije Partnera"
#. module: crm_profiling
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "greska ! Ne mozes kreirati rekursivni meni."
#. module: crm_profiling
#: field:crm_profiling.answer,name:0
@@ -70,7 +70,7 @@ msgstr "Odgovor"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_crm_segmentation
msgid "Partner Segmentation"
msgstr ""
msgstr "Segmentacija Partnera"
#. module: crm_profiling
#: view:res.partner:0
@@ -81,6 +81,7 @@ msgstr "Profiliranje"
#: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
msgid "Crm Profiling management - To Perform Segmentation within Partners"
msgstr ""
"Upravljanje CRM Profilisanjem- Da bi se postigla Segmentacija nad Partnerom"
#. module: crm_profiling
#: view:crm_profiling.questionnaire:0
@@ -129,6 +130,8 @@ msgid ""
"part of the segmentation rule. If not checked, "
"the criteria beneath will be ignored"
msgstr ""
"Cekiraj ovde ukoliko zeli8s da koristis ovaj tab kao deo segmentacionog "
"pravila. Ako nije cekirano svi kreiterijumi ispod ce biti ignorisani"
#. module: crm_profiling
#: constraint:crm.segmentation:0
@@ -173,7 +176,7 @@ msgstr "Otkaži"
#. module: crm_profiling
#: model:ir.model,name:crm_profiling.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: crm_profiling
#: code:addons/crm_profiling/crm_profiling.py:0
addons/decimal_precision/i18n/es.po
+73
View File
@@ -0,0 +1,73 @@
# Spanish 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
#: field:decimal.precision,digits:0
msgid "Digits"
msgstr "Dígitos"
#. module: decimal_precision
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: decimal_precision
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: decimal_precision
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: decimal_precision
#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
msgid "Decimal Precision Configuration"
msgstr "Configuración precisión decimal"
#. module: decimal_precision
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy"
msgstr "Precisión decimal"
#. module: decimal_precision
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: decimal_precision
#: field:decimal.precision,name:0
msgid "Usage"
msgstr "Uso"
#. module: decimal_precision
#: view:decimal.precision:0
msgid "Decimal Precision"
msgstr "Precisión decimal"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"
addons/decimal_precision/i18n/it.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 09:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 13:47+0000\n"
"Last-Translator: Dr.Dran <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
@@ -69,7 +69,7 @@ msgstr "Precisione decimale"
#. module: decimal_precision
#: model:ir.model,name:decimal_precision.model_decimal_precision
msgid "decimal.precision"
msgstr "decimal.precision"
msgstr "precisione.decimale"
#~ msgid "Decimal Accuracy Definitions"
#~ msgstr "Definizione dell'accuratezza decimale"
addons/decimal_precision/i18n/sr.po
+4 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-17 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 17:08+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: decimal_precision
@@ -48,7 +48,7 @@ msgstr "Podesavanje Decimalne Preciznosti"
#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
msgid "Decimal Accuracy"
msgstr ""
msgstr "Decimalna Tacnost"
#. module: decimal_precision
#: constraint:ir.ui.menu:0
addons/delivery/i18n/es.po
+43 -28
View File
@@ -7,20 +7,20 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 16:04+0000\n"
"PO-Revision-Date: 2010-11-01 08:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Ref. pedido"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -35,7 +35,7 @@ msgstr "Destino"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Peso neto"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@@ -46,7 +46,7 @@ msgstr "¡No existe precio disponible!"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "Línea cuadrícula envío"
#. module: delivery
#: constraint:ir.actions.act_window:0
@@ -73,7 +73,7 @@ msgstr "Línea de la cuadrícula"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Orden entrega"
#. module: delivery
#: view:res.partner:0
@@ -83,12 +83,14 @@ msgstr "Propiedades de envío"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
msgstr "Albarán para ser facturado"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de cuadrícula de "
"envío."
#. module: delivery
#: view:delivery.grid:0
@@ -99,12 +101,12 @@ msgstr "Países"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Orden entrega :"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
msgstr ""
msgstr "Pedido venta"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -131,11 +133,13 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar la cuadrícula de envío sin "
"eliminarla."
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Movimiento stock"
#. module: delivery
#: code:addons/delivery/delivery.py:0
@@ -148,12 +152,12 @@ msgstr ""
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "Ref. seguimiento transportista"
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Peso neto"
#. module: delivery
#: view:delivery.grid.line:0
@@ -168,7 +172,7 @@ msgstr "Definición de la cuadrícula"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Cancelar"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -178,27 +182,27 @@ msgstr "Operador"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Empresa"
#. module: delivery
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "¡Error! No puede crear menús recursivos."
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Facturado a"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Albarán"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr ""
msgstr "Realizar entrega"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@@ -210,6 +214,13 @@ msgid ""
"\n"
" "
msgstr ""
"Permite añadir métodos de envío en pedidos de venta y albaranes.\n"
" Puede definir su propio transportista y cuadrículas de envío para los "
"precios.\n"
" Al crear las facturas desde albaranes, OpenERP es capaz de añadir y "
"calcular la línea de transporte.\n"
"\n"
" "
#. module: delivery
#: code:addons/delivery/stock.py:0
@@ -240,7 +251,7 @@ msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Fecha entrega"
#. module: delivery
#: field:delivery.grid,name:0
@@ -250,12 +261,12 @@ msgstr "Nombre cuadrícula"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Pesos"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Número de bultos"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -275,7 +286,7 @@ msgstr "Método de envío"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid available !"
msgstr ""
msgstr "¡No hay una cuadrícula disponible!"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@@ -304,7 +315,7 @@ msgstr "¡Error! No puede crear miembros asociados recursivamente."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Lote"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -320,7 +331,7 @@ msgstr "Activo"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Fecha envío"
#. module: delivery
#: field:delivery.carrier,product_id:0
@@ -347,6 +358,7 @@ msgstr "Variable"
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
"Este método de entrega será utilizado cuando se facture a partir del albarán."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@@ -356,7 +368,7 @@ msgstr "Valor máximo"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Cantidad"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -368,6 +380,7 @@ msgstr "C.Postal inicial"
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
"Complete este campo si tiene previsto facturar el envío según el albarán."
#. module: delivery
#: constraint:ir.model:0
@@ -390,7 +403,7 @@ msgstr "Ventas & Compras"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr ""
msgstr "Crear entregas"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -401,7 +414,7 @@ msgstr "Costes de envío"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Descripción"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -455,6 +468,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Si el campo activo se desmarca, permite ocultar el transportista sin "
"eliminarlo."
#. module: delivery
#: view:delivery.carrier:0
@@ -469,7 +484,7 @@ msgstr "Transportista"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Aplicar"
#. module: delivery
#: field:sale.order,id:0
addons/delivery/i18n/sr.po
+50 -36
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-15 09:04+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 17:26+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: delivery
#: report:sale.shipping:0
msgid "Order Ref."
msgstr ""
msgstr "Ref Zahteva"
#. module: delivery
#: model:product.template,name:delivery.delivery_product_product_template
@@ -35,18 +35,18 @@ msgstr "Odredište"
#. module: delivery
#: field:stock.move,weight_net:0
msgid "Net weight"
msgstr ""
msgstr "Neto Tezina"
#. module: delivery
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No price available !"
msgstr ""
msgstr "Cena NIje dostupna !"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid_line
msgid "Delivery Grid Line"
msgstr ""
msgstr "Linija Isporuke"
#. module: delivery
#: constraint:ir.actions.act_window:0
@@ -73,7 +73,7 @@ msgstr "Linija Mreze"
#. module: delivery
#: model:ir.actions.report.xml,name:delivery.report_shipping
msgid "Delivery order"
msgstr ""
msgstr "Zahtev Isporuke"
#. module: delivery
#: view:res.partner:0
@@ -83,12 +83,12 @@ msgstr "Svojstva Dostave"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_picking_tree4
msgid "Picking to be invoiced"
msgstr ""
msgstr "Izbor za fakturisanje"
#. module: delivery
#: help:delivery.grid,sequence:0
msgid "Gives the sequence order when displaying a list of delivery grid."
msgstr ""
msgstr "Daje redosled sekvenci pri prikazu linija liste isporuke"
#. module: delivery
#: view:delivery.grid:0
@@ -99,12 +99,12 @@ msgstr "Zemlje"
#. module: delivery
#: report:sale.shipping:0
msgid "Delivery Order :"
msgstr ""
msgstr "Zahtev za Dostavu :"
#. module: delivery
#: model:ir.model,name:delivery.model_sale_order
msgid "Sale Order"
msgstr ""
msgstr "Zahtev Prodaje"
#. module: delivery
#: field:delivery.grid.line,variable_factor:0
@@ -131,27 +131,30 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"grid without removing it."
msgstr ""
"Ako je aktivno polje postavljeno na ISTINA, omogucava da sakrijes liniju "
"dostave bez uklanjanja iste,"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_move
msgid "Stock Move"
msgstr ""
msgstr "Premesti skladiste"
#. module: delivery
#: code:addons/delivery/delivery.py:0
#, python-format
msgid "No line matched this order in the choosed delivery grids !"
msgstr ""
"ni jedna linija iz zahteva se ne poklapa sa izabranim linijama dostave"
#. module: delivery
#: field:stock.picking,carrier_tracking_ref:0
msgid "Carrier Tracking Ref"
msgstr ""
msgstr "Ref Pracenje prevoznika"
#. module: delivery
#: field:stock.picking,weight_net:0
msgid "Net Weight"
msgstr ""
msgstr "Netto Tezina"
#. module: delivery
#: view:delivery.grid.line:0
@@ -166,7 +169,7 @@ msgstr "Definicija mreže"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Cancel"
msgstr ""
msgstr "_Otkazi"
#. module: delivery
#: field:delivery.grid.line,operator:0
@@ -176,27 +179,27 @@ msgstr "Operator"
#. module: delivery
#: model:ir.model,name:delivery.model_res_partner
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: delivery
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Greska ! Ne mozes kreirati rekursivni Meni."
#. module: delivery
#: report:sale.shipping:0
msgid "Invoiced to"
msgstr ""
msgstr "Fakturisano za"
#. module: delivery
#: model:ir.model,name:delivery.model_stock_picking
msgid "Picking List"
msgstr ""
msgstr "Izborna Lista"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_sale_order
msgid "Make Delievery"
msgstr ""
msgstr "Uradi Ispodruku"
#. module: delivery
#: model:ir.module.module,description:delivery.module_meta_information
@@ -208,12 +211,18 @@ msgid ""
"\n"
" "
msgstr ""
"Omogucava ti da dodas metode dostave u prodajnim zahtevima i izboru.\n"
" Mozes definisati svoju posebnu dostavu i linije dostave za razne cene.\n"
" Kada keiras fakture po izbornoj listi, OPenERP moze da doda i izracuna "
"dostavnu liniju.\n"
"\n"
" "
#. module: delivery
#: code:addons/delivery/stock.py:0
#, python-format
msgid "Warning"
msgstr ""
msgstr "Upozorenje"
#. module: delivery
#: field:delivery.grid.line,grid_id:0
@@ -239,7 +248,7 @@ msgstr ""
#. module: delivery
#: report:sale.shipping:0
msgid "Order Date"
msgstr ""
msgstr "Datum Zahteva"
#. module: delivery
#: field:delivery.grid,name:0
@@ -249,12 +258,12 @@ msgstr "Naziv Mreže"
#. module: delivery
#: view:stock.move:0
msgid "Weights"
msgstr ""
msgstr "Tezine"
#. module: delivery
#: field:stock.picking,number_of_packages:0
msgid "Number of Packages"
msgstr ""
msgstr "Broj Paketa"
#. module: delivery
#: selection:delivery.grid.line,type:0
@@ -274,7 +283,7 @@ msgstr "Način dostave"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid available !"
msgstr ""
msgstr "Nema dostupnih linija"
#. module: delivery
#: selection:delivery.grid.line,operator:0
@@ -292,7 +301,7 @@ msgstr ""
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "Order not in draft state !"
msgstr ""
msgstr "Zahtev nije u 'U pripremi' !"
#. module: delivery
#: constraint:res.partner:0
@@ -302,7 +311,7 @@ msgstr "Greška ! Ne možete da kreirate rekurivne povezane članove."
#. module: delivery
#: report:sale.shipping:0
msgid "Lot"
msgstr ""
msgstr "Serija"
#. module: delivery
#: model:ir.model,name:delivery.model_delivery_grid
@@ -318,7 +327,7 @@ msgstr "Aktivan"
#. module: delivery
#: report:sale.shipping:0
msgid "Shipping Date"
msgstr ""
msgstr "Datum prevoza"
#. module: delivery
#: field:delivery.carrier,product_id:0
@@ -344,7 +353,7 @@ msgstr "Promjenljiva"
#. module: delivery
#: help:res.partner,property_delivery_carrier:0
msgid "This delivery method will be used when invoicing from picking."
msgstr ""
msgstr "Metod dostave ce se koristiti kada fakturises iz izborne liste."
#. module: delivery
#: field:delivery.grid.line,max_value:0
@@ -354,7 +363,7 @@ msgstr "Maksimalna Vrednost"
#. module: delivery
#: report:sale.shipping:0
msgid "Quantity"
msgstr ""
msgstr "Kolicina"
#. module: delivery
#: field:delivery.grid,zip_from:0
@@ -366,6 +375,8 @@ msgstr "Pst.Br Polaska"
msgid ""
"Complete this field if you plan to invoice the shipping based on picking."
msgstr ""
"Kompletiraj ovo polje ako planiras da fakturises prevoz baziran na izbornoj "
"listi."
#. module: delivery
#: constraint:ir.model:0
@@ -387,7 +398,7 @@ msgstr "Prodaja & Nabavka"
#. module: delivery
#: view:delivery.sale.order:0
msgid "Create Deliveries"
msgstr ""
msgstr "Kreiraj Dostavu"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_cost
@@ -398,7 +409,7 @@ msgstr "Troškovi Dostave"
#. module: delivery
#: report:sale.shipping:0
msgid "Description"
msgstr ""
msgstr "Opis"
#. module: delivery
#: model:ir.actions.act_window,name:delivery.action_delivery_grid_form
@@ -417,7 +428,7 @@ msgstr "Cena"
#: code:addons/delivery/wizard/delivery_sale_order.py:0
#, python-format
msgid "No grid matching for this carrier !"
msgstr ""
msgstr "Nijedna linija ne odgovara ovom prevozniku"
#. module: delivery
#: model:ir.ui.menu,name:delivery.menu_delivery
@@ -439,7 +450,7 @@ msgstr "="
#: code:addons/delivery/stock.py:0
#, python-format
msgid "The carrier %s (id: %d) has no delivery grid!"
msgstr ""
msgstr "Prevoznik %s (id: %d) nema liniju dostave!"
#. module: delivery
#: field:delivery.grid.line,name:0
@@ -452,6 +463,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the delivery "
"carrier without removing it."
msgstr ""
"Ako je aktivno polje postavljeno na ISTINA, omogucava ti da sakrijes "
"prevoznika dostave bez uklanjanja istog."
#. module: delivery
#: view:delivery.carrier:0
@@ -466,7 +479,7 @@ msgstr "Prevoznik"
#. module: delivery
#: view:delivery.sale.order:0
msgid "_Apply"
msgstr ""
msgstr "_Prihvati"
#. module: delivery
#: field:sale.order,id:0
@@ -478,6 +491,7 @@ msgstr "ID"
#, python-format
msgid "The order state have to be draft to add delivery lines."
msgstr ""
"Stanje Zahteva treba biti na ' U Pripremi' da bi dodao linije dostave."
#. module: delivery
#: model:ir.module.module,shortdesc:delivery.module_meta_information
addons/document_ics/i18n/es.po
+33 -20
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-03 03:48+0000\n"
"PO-Revision-Date: 2010-11-01 08:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: document_ics
@@ -23,6 +23,8 @@ msgid ""
"Manages the supplier and customers claims,including your corrective or "
"preventive actions."
msgstr ""
"Gestiona las reclamaciones de proveedores y clientes, incluyendo sus "
"acciones correctivas o preventivas."
#. module: document_ics
#: field:document.directory.content,object_id:0
@@ -63,7 +65,7 @@ msgstr "Asistencia/Ayuda"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Interval in hours"
msgstr ""
msgstr "Intervalo en horas"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -73,7 +75,7 @@ msgstr "asistente"
#. module: document_ics
#: constraint:crm.case.section:0
msgid "Error ! You cannot create recursive Sales team."
msgstr ""
msgstr "¡Error! No puede crear equipos de ventas recursivos."
#. module: document_ics
#: field:document.directory.ics.fields,content_id:0
@@ -108,7 +110,7 @@ msgstr "fecha-final"
#. module: document_ics
#: model:ir.model,name:document_ics.model_crm_meeting
msgid "Meeting"
msgstr ""
msgstr "Reunión"
#. module: document_ics
#: help:document.ics.crm.wizard,lead:0
@@ -116,6 +118,8 @@ msgid ""
"Allows you to track and manage leads which are pre-sales requests or "
"contacts, the very first contact with a customer request."
msgstr ""
"Permite realizar un seguimiento y gestionar iniciativas que son peticiones "
"de pre-venta o contactos, el primer contacto con una petición del cliente."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -125,7 +129,7 @@ msgstr "descripción"
#. module: document_ics
#: field:document.directory.ics.fields,fn:0
msgid "Function"
msgstr ""
msgstr "Función"
#. module: document_ics
#: model:ir.actions.act_window,name:document_ics.action_view_document_ics_config_directories
@@ -142,7 +146,7 @@ msgstr ""
#. module: document_ics
#: field:document.ics.crm.wizard,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Progreso configuración"
#. module: document_ics
#: help:document.ics.crm.wizard,jobs:0
@@ -150,11 +154,13 @@ msgid ""
"Helps you to organise the jobs hiring process: evaluation, meetings, email "
"integration..."
msgstr ""
"Le ayuda a organizar el proceso de contratación de empleados: la evaluación, "
"las reuniones, la integración con el correo electrónico, ..."
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "title"
msgstr ""
msgstr "título"
#. module: document_ics
#: field:document.ics.crm.wizard,fund:0
@@ -164,12 +170,12 @@ msgstr "Operaciones de obtención de fondos"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_content
msgid "Directory Content"
msgstr ""
msgstr "Contenido directorio"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_directory_ics_fields
msgid "Document Directory ICS Fields"
msgstr ""
msgstr "Campos ICS directorio documento"
#. module: document_ics
#: model:ir.module.module,shortdesc:document_ics.module_meta_information
@@ -182,11 +188,13 @@ msgid ""
"Helps you to encode the result of a phone call or to plan a list of phone "
"calls to process."
msgstr ""
"Le ayuda a codificar el resultado de una llamada telefónica o planificar una "
"lista de llamadas telefónicas a procesar."
#. module: document_ics
#: field:document.directory.ics.fields,field_id:0
msgid "OpenERP Field"
msgstr ""
msgstr "Campo OpenERP"
#. module: document_ics
#: view:document.directory:0
@@ -201,7 +209,7 @@ msgstr "Valor ICS"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Expression as constant"
msgstr ""
msgstr "Expresión como constante"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -221,7 +229,7 @@ msgstr "Nombre"
#. module: document_ics
#: help:document.directory.ics.fields,fn:0
msgid "Alternate method of calculating the value"
msgstr ""
msgstr "Método alternativo para calcular el valor"
#. module: document_ics
#: help:document.ics.crm.wizard,meeting:0
@@ -232,6 +240,8 @@ msgstr "Gestiona el calendario de reuniones de los usuarios."
#: help:document.ics.crm.wizard,bugs:0
msgid "Used by companies to track bugs and support requests on software"
msgstr ""
"Usado por compañías para el seguimiento de errores y peticiones de soporte "
"en software."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -261,7 +271,7 @@ msgstr "fecha-inicio"
#. module: document_ics
#: field:document.directory.ics.fields,expr:0
msgid "Expression"
msgstr ""
msgstr "Expresión"
#. module: document_ics
#: field:document.ics.crm.wizard,bugs:0
@@ -276,7 +286,7 @@ msgstr "categorías"
#. module: document_ics
#: selection:document.directory.ics.fields,fn:0
msgid "Use the field"
msgstr ""
msgstr "Usar el campo"
#. module: document_ics
#: field:document.directory.content,ics_domain:0
@@ -286,12 +296,12 @@ msgstr "Dominio"
#. module: document_ics
#: field:document.directory.content,fname_field:0
msgid "Filename field"
msgstr ""
msgstr "Campo nombre fichero"
#. module: document_ics
#: field:document.directory.content,obj_iterate:0
msgid "Iterate object"
msgstr ""
msgstr "Objeto a iterar"
#. module: document_ics
#: field:crm.meeting,code:0
@@ -306,7 +316,7 @@ msgstr "Permite sincronizar calendarios con otras aplicaciones."
#. module: document_ics
#: field:document.ics.crm.wizard,config_logo:0
msgid "Image"
msgstr ""
msgstr "Imagen"
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -319,6 +329,7 @@ msgid ""
"If set, a separate instance will be created for each "
"record of Object"
msgstr ""
"Si se indica, se creará una instancia separada por cada registro de objeto."
#. module: document_ics
#: selection:document.directory.ics.fields,name:0
@@ -328,7 +339,7 @@ msgstr "resumen"
#. module: document_ics
#: field:document.ics.crm.wizard,lead:0
msgid "Leads"
msgstr ""
msgstr "Iniciativas"
#. module: document_ics
#: model:ir.model,name:document_ics.model_document_ics_crm_wizard
@@ -338,7 +349,7 @@ msgstr "documento.ics.crm.asistente"
#. module: document_ics
#: view:document.ics.crm.wizard:0
msgid "res_config_contents"
msgstr ""
msgstr "res_config_contenidos"
#. module: document_ics
#: field:document.ics.crm.wizard,phonecall:0
@@ -371,6 +382,8 @@ msgid ""
"The field of the object used in the filename. Has to "
"be a unique identifier."
msgstr ""
"El campo del objeto usado en el nombre de fichero. Debe ser un identificador "
"único."
#~ msgid "Error! You can not create recursive Directories."
#~ msgstr "¡Error! No puede crear directorios recursivos."
addons/event_project/i18n/sr.po
+20 -10
View File
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-17 07:55+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 17:33+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: event_project
#: model:ir.model,name:event_project.model_event_project
msgid "Event Project"
msgstr ""
msgstr "Dogadjaj Projekta"
#. module: event_project
#: field:event.project,date:0
msgid "Date End"
msgstr ""
msgstr "Datum Zavrsetka"
#. module: event_project
#: view:event.project:0
@@ -40,6 +40,10 @@ msgid ""
" This module allows you to create retro planning for managing your "
"events.\n"
msgstr ""
"Organizacija i Upravljanje Dogadjajima.\n"
"\n"
" Ovaj modul vam omogucava da kreirate retro-planiranje za upravljanje "
"svojim dogadjajima.\n"
#. module: event_project
#: help:event.project,project_id:0
@@ -48,18 +52,22 @@ msgid ""
"After click on 'Create Retro-planning', New Project will be duplicated from "
"this template project."
msgstr ""
"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
"Projektne sheme."
#. module: event_project
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Ime objekta mora pocinjati sa x_ i ne sme sadrzavati specijalne karaktere !"
#. module: event_project
#: view:event.project:0
#: model:ir.actions.act_window,name:event_project.action_event_project
msgid "Retro-Planning"
msgstr ""
msgstr "Retro Planiranje"
#. module: event_project
#: constraint:ir.ui.view:0
@@ -74,17 +82,19 @@ msgstr "Projekat"
#. module: event_project
#: field:event.project,project_id:0
msgid "Template of Project"
msgstr ""
msgstr "Projektna Shema"
#. module: event_project
#: model:ir.module.module,shortdesc:event_project.module_meta_information
msgid "Event Project - Create Retro-Planning to manage your Events"
msgstr ""
"Projektni Dogadjaj - Kreira Retro-Planiranje da bi upravljao vasim "
"dogadjajima"
#. module: event_project
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Neispravno ime u definiciji Akcije."
#. module: event_project
#: view:event.event:0
@@ -100,12 +110,12 @@ msgstr "Projekat Zadataka"
#. module: event_project
#: view:event.project:0
msgid "Close"
msgstr ""
msgstr "zatvori"
#. module: event_project
#: field:event.project,date_start:0
msgid "Date Start"
msgstr ""
msgstr "Datum Pocetka"
#. module: event_project
#: view:event.event:0
addons/fetchmail/i18n/de.po
+60 -51
View File
@@ -1,160 +1,162 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * fetchmail
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:26+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 10:01+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bestätigt"
#. module: fetchmail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Der Objekt Name muss mit einem x_ beginnen und darf keine Sonderzeichen "
"haben !"
#. module: fetchmail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehler in Modellbezeichnung der definierten Aktion"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
msgid "IMAP Servers"
msgstr ""
msgstr "IMAP Server"
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Reply Email"
msgstr ""
msgstr "Antwort EMail"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
msgstr ""
msgstr "Server & Login"
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
msgstr ""
msgstr "Priorität Server"
#. module: fetchmail
#: field:email.server,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: fetchmail
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erzeugen."
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
msgstr ""
msgstr "Nicht Bestätigt"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
msgstr ""
msgstr "POP/IMAP Server"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr ""
msgstr "Fetchmail Server"
#. module: fetchmail
#: view:email.server:0
#: field:email.server,note:0
msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
msgstr ""
msgstr "Hinzufügen Anhang ?"
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr ""
msgstr "Benutzer Name"
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr ""
msgstr "Warte auf Verifizierung"
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr ""
msgstr "Passwort"
#. module: fetchmail
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
msgstr "Fehlerhafte Argumente"
#. module: fetchmail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für Ansicht"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr ""
msgstr "Auto Antwort?"
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
msgstr ""
msgstr "Bezeich."
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr ""
msgstr "Mailgateway Nachricht"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
msgid "POP Servers"
msgstr ""
msgstr "POP Server"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr ""
msgstr "Fetchmail Service"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
@@ -162,71 +164,71 @@ msgstr ""
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
msgid "Received Email History"
msgstr ""
msgstr "Historie empfangene EMails"
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr ""
msgstr "Server Typ"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr ""
msgstr "Parameter Prozess"
#. module: fetchmail
#: field:email.server,is_ssl:0
msgid "SSL ?"
msgstr ""
msgstr "SSL ?"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr ""
msgstr "IMAP Server"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr ""
msgstr "Modul"
#. module: fetchmail
#: field:email.server,server:0
msgid "Server"
msgstr ""
msgstr "Server"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr ""
msgstr "Historie Email"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
msgstr ""
msgstr "POP/IMAP Server"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr ""
msgstr "Login Information"
#. module: fetchmail
#: view:email.server:0
msgid "Server Information"
msgstr ""
msgstr "Server Information"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr ""
msgstr "POP Server"
#. module: fetchmail
#: field:email.server,port:0
msgid "Port"
msgstr ""
msgstr "Port"
#. module: fetchmail
#: model:ir.module.module,description:fetchmail.module_meta_information
@@ -239,18 +241,25 @@ msgid ""
" * Email based Records (Add, Update)\n"
" "
msgstr ""
"Fetchmail: \n"
" * Importiere Email von Pop / IMAP Server\n"
" * Support von SSL\n"
" * Integration in alle Module\n"
" * Automatischer Email Empfang\n"
" * Mailbasierte Daten (Hinzuf., Update)\n"
" "
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr ""
msgstr "Priorität 0 bis 10, wähle entsprechende Reihenfolge"
#. module: fetchmail
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr ""
msgstr "Mail Server"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr ""
msgstr "Abholen Emails"
addons/fetchmail/i18n/es.po
+266
View File
@@ -0,0 +1,266 @@
# Spanish 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Confirmed"
msgstr "Confirmado"
#. module: fetchmail
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
#. module: fetchmail
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree_imap
#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree_imap
msgid "IMAP Servers"
msgstr "Servidores IMAP"
#. module: fetchmail
#: field:email.server,action_id:0
msgid "Reply Email"
msgstr "Email respuesta"
#. module: fetchmail
#: view:email.server:0
msgid "Server & Login"
msgstr "Servidor y conexión"
#. module: fetchmail
#: field:email.server,priority:0
msgid "Server Priority"
msgstr "Prioridad servidor"
#. module: fetchmail
#: field:email.server,state:0
msgid "State"
msgstr "Estado"
#. module: fetchmail
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr "¡Error! No puede crear menús recursivos."
#. module: fetchmail
#: selection:email.server,state:0
msgid "Not Confirmed"
msgstr "No confirmado"
#. module: fetchmail
#: view:email.server:0
msgid "POP/IMAP Servers"
msgstr "Servidores POP/IMAP"
#. module: fetchmail
#: model:ir.module.module,shortdesc:fetchmail.module_meta_information
msgid "Fetchmail Server"
msgstr "Servidor Fetchmail"
#. module: fetchmail
#: view:email.server:0
#: field:email.server,note:0
msgid "Description"
msgstr "Descripción"
#. module: fetchmail
#: field:email.server,attach:0
msgid "Add Attachments ?"
msgstr "¿Añadir adjuntos?"
#. module: fetchmail
#: view:email.server:0
msgid "Set to Draft"
msgstr "Cambiar a borrador"
#. module: fetchmail
#: field:email.server,user:0
msgid "User Name"
msgstr "Nombre usuario"
#. module: fetchmail
#: field:email.server,user_id:0
msgid "User"
msgstr "Usuario"
#. module: fetchmail
#: field:email.server,date:0
msgid "Date"
msgstr "Fecha"
#. module: fetchmail
#: selection:email.server,state:0
msgid "Waiting for Verification"
msgstr "Esperando verificación"
#. module: fetchmail
#: field:email.server,password:0
msgid "Password"
msgstr "Contraseña"
#. module: fetchmail
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr "Argumentos no válidos"
#. module: fetchmail
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "¡XML no válido para la estructura de la vista!"
#. module: fetchmail
#: view:email.server:0
msgid "Auto Reply?"
msgstr "¿Auto responder?"
#. module: fetchmail
#: field:email.server,name:0
msgid "Name"
msgstr "Nombre"
#. module: fetchmail
#: model:ir.model,name:fetchmail.model_mailgate_message
msgid "Mailgateway Message"
msgstr "Mensaje pasarela de correo"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_email_server_tree
msgid "POP Servers"
msgstr "Servidores POP"
#. module: fetchmail
#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree
msgid "Fetchmail Services"
msgstr "Servicios Fetchmail"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree
#: model:ir.actions.act_window,name:fetchmail.action_mailgate_message_tree_pop
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree
#: model:ir.ui.menu,name:fetchmail.menu_action_mailgate_message_tree_pop
msgid "Received Email History"
msgstr "Historial emails recibidos"
#. module: fetchmail
#: field:email.server,type:0
#: field:mailgate.message,server_type:0
msgid "Server Type"
msgstr "Tipo servidor"
#. module: fetchmail
#: view:email.server:0
msgid "Process Parameter"
msgstr "Parámetro proceso"
#. module: fetchmail
#: field:email.server,is_ssl:0
msgid "SSL ?"
msgstr "SSL"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "IMAP Server"
msgstr "Servidor IMAP"
#. module: fetchmail
#: field:email.server,object_id:0
msgid "Model"
msgstr "Modelo"
#. module: fetchmail
#: field:email.server,server:0
msgid "Server"
msgstr "Servidor"
#. module: fetchmail
#: model:ir.actions.act_window,name:fetchmail.act_server_history
msgid "Email History"
msgstr "Historial email"
#. module: fetchmail
#: view:email.server:0
#: model:ir.model,name:fetchmail.model_email_server
msgid "POP/IMAP Server"
msgstr "Servidor POP/IMAP"
#. module: fetchmail
#: view:email.server:0
msgid "Login Information"
msgstr "Información conexión"
#. module: fetchmail
#: view:email.server:0
msgid "Server Information"
msgstr "Información servidor"
#. module: fetchmail
#: selection:email.server,type:0
#: selection:mailgate.message,server_type:0
msgid "POP Server"
msgstr "Servidor POP"
#. module: fetchmail
#: field:email.server,port:0
msgid "Port"
msgstr "Puerto"
#. module: fetchmail
#: model:ir.module.module,description:fetchmail.module_meta_information
msgid ""
"Fetchmail: \n"
" * Fetch email from Pop / IMAP server\n"
" * Support SSL\n"
" * Integrated with all Modules\n"
" * Automatic Email Receive\n"
" * Email based Records (Add, Update)\n"
" "
msgstr ""
"Fetchmail: \n"
" * Recuperar email desde servidor POP / IMAP\n"
" * Compatibilidad con SSL\n"
" * Integración con todos los módulos\n"
" * Recepción automática de emails\n"
" * Registros basados en email (añadir, actualizar)\n"
" "
#. module: fetchmail
#: help:email.server,priority:0
msgid "Priority between 0 to 10, select define the order of Processing"
msgstr "Prioridad entre 0 y 10, define el orden de proceso."
#. module: fetchmail
#: field:mailgate.message,server_id:0
msgid "Mail Server"
msgstr "Servidor correo"
#. module: fetchmail
#: view:email.server:0
msgid "Fetch Emails"
msgstr "Recuperar emails"
addons/google_map/i18n/es.po
+2 -2
View File
@@ -7,14 +7,14 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 19:43+0000\n"
"PO-Revision-Date: 2010-10-31 09:12+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
addons/google_map/i18n/eu.po
+59
View File
@@ -0,0 +1,59 @@
# Basque 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: Basque <eu@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Map"
msgstr "Mapa"
#. module: google_map
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: google_map
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: google_map
#: view:res.partner:0
#: view:res.partner.address:0
msgid "Street2 : "
msgstr ""
#. module: google_map
#: model:ir.actions.wizard,name:google_map.wizard_google_map
msgid "Launch Google Map"
msgstr "Abiarazi Google mapa"
#. module: google_map
#: model:ir.module.module,description:google_map.module_meta_information
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 ""
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
addons/google_map/i18n/sr.po
+5 -4
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-17 07:57+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 17:10+0000\n"
"Last-Translator: zmmaj <Unknown>\n"
"Language-Team: Serbian <sr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:07+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: google_map
@@ -33,6 +33,7 @@ msgstr "Nevažeći XML za pregled arhitekture"
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"IMe objekta mora zapoceti sa x_ i ne sme sadrzavati specijalne karaktere !"
#. module: google_map
#: view:res.partner:0
@@ -59,4 +60,4 @@ msgstr ""
#. module: google_map
#: model:ir.model,name:google_map.model_res_partner_address
msgid "Partner Addresses"
msgstr ""
msgstr "Adresa Partnera"
addons/hr/i18n/it.po
+48 -35
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-08-17 10:03+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 17:39+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -25,7 +25,7 @@ msgstr "Utente Openerp"
#: view:hr.job:0
#: field:hr.job,requirements:0
msgid "Requirements"
msgstr ""
msgstr "Requisiti"
#. module: hr
#: constraint:hr.department:0
@@ -61,7 +61,7 @@ msgstr ""
#. module: hr
#: field:hr.employee,work_email:0
msgid "Work E-mail"
msgstr ""
msgstr "E-mail ufficio"
#. module: hr
#: constraint:ir.actions.act_window:0
@@ -80,22 +80,22 @@ msgstr "Dipartimento"
#. module: hr
#: help:hr.installer,hr_attendance:0
msgid "Simplifies the management of employee's attendances."
msgstr ""
msgstr "Semplifica la gestione delle presenze dei dipendenti"
#. module: hr
#: view:hr.job:0
msgid "Mark as Old"
msgstr ""
msgstr "Segna come vecchio"
#. module: hr
#: view:hr.job:0
msgid "Jobs"
msgstr ""
msgstr "Lavori"
#. module: hr
#: view:hr.job:0
msgid "In Recruitment"
msgstr ""
msgstr "In assunzione"
#. module: hr
#: view:hr.installer:0
@@ -113,12 +113,12 @@ msgstr "Azienda"
#. module: hr
#: field:hr.job,no_of_recruitment:0
msgid "Expected in Recruitment"
msgstr ""
msgstr "Assunti previsti"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_config
msgid "Holidays"
msgstr ""
msgstr "Ferie"
#. module: hr
#: help:hr.installer,hr_holidays:0
@@ -128,7 +128,7 @@ msgstr ""
#. module: hr
#: model:ir.model,name:hr.model_hr_employee_marital_status
msgid "Employee Marital Status"
msgstr ""
msgstr "Stato coniugale del dipendente"
#. module: hr
#: help:hr.employee,partner_id:0
@@ -136,42 +136,46 @@ msgid ""
"Partner that is related to the current employee. Accounting transaction will "
"be written on this partner belongs to employee."
msgstr ""
"Partner collegato al dipendente corrente. Le transazioni contabili che "
"verranno scritte per questo partner apparterranno al dipendente"
#. module: hr
#: model:process.transition,name:hr.process_transition_employeeuser0
msgid "Link a user to an employee"
msgstr ""
msgstr "Collega un utente ad un dipendente"
#. module: hr
#: field:hr.installer,hr_contract:0
msgid "Employee's Contracts"
msgstr ""
msgstr "Contratti del dipendente"
#. module: hr
#: help:hr.installer,hr_payroll:0
msgid "Generic Payroll system."
msgstr ""
msgstr "Sistema generico degli stipendi"
#. module: hr
#: view:hr.employee:0
msgid "My Departments Employee"
msgstr ""
msgstr "Dipendente dei miei dipartimenti"
#. module: hr
#: constraint:hr.employee:0
msgid ""
"Error ! You cannot select a department for which the employee is the manager."
msgstr ""
"Errore ! Non è possibile selezionare un dipartimento di cui il dipendente è "
"manager."
#. module: hr
#: help:hr.employee,passport_id:0
msgid "Employee Passport Information"
msgstr ""
msgstr "Informazioni passaporto del dipendente"
#. module: hr
#: view:hr.employee:0
msgid "Position"
msgstr ""
msgstr "Posizione"
#. module: hr
#: model:ir.actions.act_window,name:hr.action2
@@ -184,6 +188,8 @@ msgid ""
"The Related user field on the Employee form allows to link the OpenERP user "
"(and her rights) to the employee."
msgstr ""
"Il campo dell'utente collegato permette di collegare un utente di OpenERP "
"(ed i suoi diritti) al dipendente."
#. module: hr
#: view:hr.job:0
@@ -194,12 +200,12 @@ msgstr ""
#. module: hr
#: field:hr.employee,identification_id:0
msgid "Identification No"
msgstr ""
msgstr "Numero identificativo"
#. module: hr
#: field:hr.job,no_of_employee:0
msgid "No of Employee"
msgstr ""
msgstr "Numero di dipendenti"
#. module: hr
#: selection:hr.employee,gender:0
@@ -211,16 +217,18 @@ msgstr "Femmina"
msgid ""
"Tracks and helps employees encode and validate timesheets and attendances."
msgstr ""
"Traccia ed aiuta i dipendenti a codificare e validare i timesheet e le "
"presenze."
#. module: hr
#: field:hr.installer,hr_evaluation:0
msgid "Periodic Evaluations"
msgstr ""
msgstr "Valutazioni periodiche"
#. module: hr
#: field:hr.installer,hr_timesheet_sheet:0
msgid "Timesheets"
msgstr ""
msgstr "Timesheet"
#. module: hr
#: model:ir.actions.act_window,name:hr.open_view_employee_tree
@@ -235,7 +243,7 @@ msgstr "ID Sociale"
#. module: hr
#: help:hr.job,no_of_employee:0
msgid "Number of employee with that job."
msgstr ""
msgstr "Numero di dipendenti con quel lavoro"
#. module: hr
#: field:hr.employee,work_phone:0
@@ -252,7 +260,7 @@ msgstr "Categorie Secondarie"
#: field:hr.job,description:0
#: model:ir.model,name:hr.model_hr_job
msgid "Job Description"
msgstr ""
msgstr "Descrizione lavoro"
#. module: hr
#: field:hr.employee,work_location:0
@@ -262,7 +270,7 @@ msgstr "Posizione Ufficio"
#. module: hr
#: field:hr.employee,passport_id:0
msgid "Passport"
msgstr ""
msgstr "Passaporto"
#. module: hr
#: view:hr.employee:0
@@ -290,7 +298,7 @@ msgstr ""
#. module: hr
#: field:hr.employee,birthday:0
msgid "Date of Birth"
msgstr ""
msgstr "Data di nascita"
#. module: hr
#: model:ir.ui.menu,name:hr.menu_hr_reporting
@@ -312,7 +320,7 @@ msgstr ""
#: field:hr.employee,job_id:0
#: view:hr.job:0
msgid "Job"
msgstr ""
msgstr "Lavoro"
#. module: hr
#: view:hr.department:0
@@ -333,7 +341,7 @@ msgstr ""
#. module: hr
#: field:hr.job,expected_employees:0
msgid "Expected Employees"
msgstr ""
msgstr "Dipendenti previsti"
#. module: hr
#: constraint:ir.ui.view:0
@@ -399,7 +407,7 @@ msgstr ""
#. module: hr
#: model:process.process,name:hr.process_process_employeecontractprocess0
msgid "Employee Contract"
msgstr ""
msgstr "Contratto dipendente"
#. module: hr
#: help:hr.installer,hr_evaluation:0
@@ -407,6 +415,8 @@ msgid ""
"Lets you create and manage the periodic evaluation and performance review of "
"employees."
msgstr ""
"Permette di creare e gestire la valutazione periodica ed il resoconto di "
"performance dei dipendenti."
#. module: hr
#: model:ir.model,name:hr.model_hr_department
@@ -416,12 +426,12 @@ msgstr "hr.department"
#. module: hr
#: help:hr.employee,parent_id:0
msgid "It is linked with manager of Department"
msgstr ""
msgstr "E' collegato al manager del dipartimento"
#. module: hr
#: field:hr.installer,hr_recruitment:0
msgid "Recruitment Process"
msgstr ""
msgstr "Processo di assunzione"
#. module: hr
#: field:hr.employee,category_ids:0
@@ -511,7 +521,7 @@ msgstr ""
#. module: hr
#: help:hr.job,expected_employees:0
msgid "Required number of Employees in total for that job."
msgstr ""
msgstr "Numero totale di dipendenti richiesto per quel lavoro"
#. module: hr
#: selection:hr.job,state:0
@@ -541,7 +551,7 @@ msgstr "Stato civile"
#. module: hr
#: help:hr.installer,hr_recruitment:0
msgid "Helps you manage and streamline your recruitment process."
msgstr ""
msgstr "Aiuta a gestire e sveltire il processo di assunzione"
#. module: hr
#: model:process.node,note:hr.process_node_employee0
@@ -587,6 +597,8 @@ msgid ""
"Tracks and manages employee expenses, and can automatically re-invoice "
"clients if the expenses are project-related."
msgstr ""
"Traccia e gestisce le spese dei dipendenti e può ri-generare automaticamente "
"fatture se le spese sono collegate al progetto."
#. module: hr
#: view:hr.job:0
@@ -624,6 +636,7 @@ msgstr ""
#: help:hr.installer,hr_contract:0
msgid "Extends employee profiles to help manage their contracts."
msgstr ""
"Estende i profili dei dipendenti per aiutare a gestire i loro contratti"
#. module: hr
#: field:hr.installer,hr_payroll:0
@@ -633,7 +646,7 @@ msgstr ""
#. module: hr
#: field:hr.job,name:0
msgid "Job Name"
msgstr ""
msgstr "Nome lavoro"
#. module: hr
#: view:hr.job:0
@@ -730,7 +743,7 @@ msgstr ""
#: view:hr.employee:0
#: field:hr.employee,coach_id:0
msgid "Coach"
msgstr ""
msgstr "Istruttore"
#. module: hr
#: field:hr.installer,hr_expense:0
addons/hr/i18n/nl.po
+5 -5
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-29 09:38+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 12:52+0000\n"
"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:42+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: hr
@@ -501,7 +501,7 @@ msgstr "Actief"
#. module: hr
#: constraint:hr.employee:0
msgid "Error ! You cannot create recursive Hierarchy of Employees."
msgstr "Fout ! U kunt geen recursieve hiërarchie van werknemers maken."
msgstr "Fout ! U kunt geen recursieve hiërarchie van medewerkers maken."
#. module: hr
#: view:hr.department:0
@@ -611,7 +611,7 @@ msgstr "Hoofdafdeling"
#. module: hr
#: view:hr.employee.category:0
msgid "Employees Categories"
msgstr "Categorieën werknemers"
msgstr "Categorieën medewerkers"
#. module: hr
#: field:hr.employee,address_home_id:0
addons/hr_payroll/i18n/de.po
+155 -153
View File
File diff suppressed because it is too large Load Diff
addons/hr_recruitment/i18n/de.po
+171 -161
View File
File diff suppressed because it is too large Load Diff
addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+3 -2
View File
@@ -53,6 +53,7 @@
<field name="department_id" groups="base.group_extended"/>
<newline/>
<field name="employee_id"/>
<field name="user_id" invisible="1"/>
<field name="date_from"/>
<field name="date_to"/>
</group>
@@ -67,7 +68,7 @@
<button icon="terp-gtk-go-back-rtl" name="date_next" string="" type="object"/>
</group>
<field colspan="3" context="name=date_current,user_id=user_id" height="100" name="attendances_ids" nolabel="1">
<field colspan="3" context="{'name':date_current,'user_id':user_id}" height="100" name="attendances_ids" nolabel="1">
<tree string="Attendances" editable="bottom">
<field name="name"/>
<field name="action"/>
@@ -80,7 +81,7 @@
</group>
<field name="state_attendance"/>
<field name="total_attendance_day" widget="float_time"/>
<field colspan="4" context="date=date_current,user_id=user_id" domain="[('name','=',date_current)]" name="timesheet_ids" nolabel="1">
<field colspan="4" context="{'date':date_current,'user_id':user_id}" domain="[('name','=',date_current)]" name="timesheet_ids" nolabel="1">
<tree editable="top" string="Timesheet">
<field invisible="1" name="date"/>
<field domain="[('type','=','normal'), ('state', '&lt;&gt;', 'close')]" name="account_id" on_change="on_change_account_id(account_id)"/>
addons/knowledge/i18n/de.po
+38 -23
View File
@@ -1,20 +1,20 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * knowledge
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:28+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 10:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: knowledge
@@ -22,41 +22,45 @@ msgstr ""
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Objektbezeichnung muss mit x_ starten und darf keine Sonderzeichen haben "
"!"
#. module: knowledge
#: field:knowledge.installer,wiki:0
msgid "Collaborative Content (Wiki)"
msgstr ""
msgstr "Wikipedia"
#. module: knowledge
#: help:knowledge.installer,wiki_quality_manual:0
msgid "Creates an example skeleton for a standard quality manual."
msgstr ""
"Erzeugt als Beispiel ein Grundgerüst für eine Dokumentation zum "
"Qualitätsmanagement"
#. module: knowledge
#: field:knowledge.installer,document_ftp:0
msgid "Shared Repositories (FTP)"
msgstr ""
msgstr "Gemeinsames Verzeichnis (FTP)"
#. module: knowledge
#: model:ir.module.module,shortdesc:knowledge.module_meta_information
msgid "Knowledge Management System"
msgstr ""
msgstr "Knowledge Management System"
#. module: knowledge
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erzeugen."
#. module: knowledge
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafte Modellbezeichnung in der Aktion"
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document
msgid "Knowledge"
msgstr ""
msgstr "Knowledge"
#. module: knowledge
#: help:knowledge.installer,document_ftp:0
@@ -72,16 +76,20 @@ msgid ""
"you access attachments and virtual documents through your standard file "
"browser."
msgstr ""
"Bietet einen WebDAV Zugriff zum OpenERP Dokumenten Management. Hierdurch "
"können Sie auf Dateianhänge sowie Dokumente über einen klassischen "
"Dateibrowser Ihres Betriebssystems, wie z.B. Explorer, Nautilus, Commander "
"zugreifen."
#. module: knowledge
#: field:knowledge.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Abfolge Konfiguration"
#. module: knowledge
#: view:knowledge.installer:0
msgid "title"
msgstr ""
msgstr "Bezeichnung"
#. module: knowledge
#: model:ir.module.module,description:knowledge.module_meta_information
@@ -89,26 +97,28 @@ msgid ""
"Installer for knowledge-based tools\n"
" "
msgstr ""
"Assistent zur Installation der Knowledge Management Tools.\n"
" "
#. module: knowledge
#: model:ir.ui.menu,name:knowledge.menu_document_configuration
msgid "Configuration"
msgstr ""
msgstr "Konfiguration"
#. module: knowledge
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für die Ansicht!"
#. module: knowledge
#: field:knowledge.installer,wiki_quality_manual:0
msgid "Quality Manual"
msgstr ""
msgstr "Qualitätshandbuch"
#. module: knowledge
#: field:knowledge.installer,document_webdav:0
msgid "Shared Repositories (WebDAV)"
msgstr ""
msgstr "Gemeinsame Verzeichnisse (WebDav)"
#. module: knowledge
#: help:knowledge.installer,wiki_faq:0
@@ -116,16 +126,18 @@ msgid ""
"Creates a skeleton internal FAQ pre-filled with documentation about "
"OpenERP's Document Management System."
msgstr ""
"Erzeugt als Beispiel ein Grundgerüst für ein internes FAQ mit Fragen & "
"Antworten zu OpenERP's Dokumenten Management."
#. module: knowledge
#: field:knowledge.installer,wiki_faq:0
msgid "Internal FAQ"
msgstr ""
msgstr "Internes FAQ"
#. module: knowledge
#: field:knowledge.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Bild"
#. module: knowledge
#: model:ir.actions.act_window,name:knowledge.action_knowledge_installer
@@ -143,6 +155,9 @@ msgid ""
"Lets you create wiki pages and page groups in order to keep track of "
"business knowledge and share it with and between your employees."
msgstr ""
"Sie können Wikis und gemeinsame Verzeichnisse erstellen um "
"dasUnternehmenswissen zentral zu verwalten und Mitarbeitern Zugriff zu "
"gewähren."
#. module: knowledge
#: view:knowledge.installer:0
addons/l10n_be/i18n/nl.po
+3 -3
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 5.0.4\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 13:44+0000\n"
"Last-Translator: Sam_inv <Unknown>\n"
"PO-Revision-Date: 2010-10-31 08:17+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: l10n_be
addons/marketing/i18n/de.po
+24 -18
View File
@@ -1,52 +1,54 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * marketing
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:29+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 10:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für Ansicht!"
#. module: marketing
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
"Sonderzeichen haben!"
#. module: marketing
#: field:marketing.installer,progress:0
msgid "Configuration Progress"
msgstr ""
msgstr "Abfolge Konfiguration"
#. module: marketing
#: view:marketing.installer:0
msgid "title"
msgstr ""
msgstr "Bezeichnung"
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr ""
msgstr "Marketing"
#. module: marketing
#: field:marketing.installer,config_logo:0
msgid "Image"
msgstr ""
msgstr "Bild"
#. module: marketing
#: help:marketing.installer,marketing_campaign:0
@@ -54,11 +56,13 @@ msgid ""
"Helps you to manage marketing campaigns and automate actions and "
"communication steps."
msgstr ""
"Hilfe beim Management von Marketing Kampagnen und bei der Automatisierungder "
"Kommunikation mit Geschäftspartnern"
#. module: marketing
#: model:ir.module.module,description:marketing.module_meta_information
msgid "Menu for Marketing"
msgstr ""
msgstr "Marketing Menü"
#. module: marketing
#: help:marketing.installer,email_template:0
@@ -66,6 +70,8 @@ msgid ""
"Helps you to design templates of emails and integrate them in your different "
"processes."
msgstr ""
"Hilfe für das Design von Email Vorlagen und für die Integration in "
"verschiedeneProzesse Ihres Marketings"
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_installer
@@ -75,7 +81,7 @@ msgstr ""
#. module: marketing
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafte Modellbezeichnung bei der Aktion"
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
@@ -85,12 +91,12 @@ msgstr ""
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
msgstr "Kundenzielgruppen Tool"
#. module: marketing
#: field:marketing.installer,marketing_campaign:0
msgid "Marketing Campaigns"
msgstr ""
msgstr "Marketing Kampagnen"
#. module: marketing
#: help:marketing.installer,crm_profiling:0
addons/marketing/i18n/es.po
+2 -2
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 20:05+0000\n"
"PO-Revision-Date: 2010-10-31 08:17+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"<jesteve@zikzakmedia.com>\n"
"Language-Team: Spanish <es@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
addons/marketing/i18n/zh_CN.po
+100
View File
@@ -0,0 +1,100 @@
# 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-31 10:21+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: marketing
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: marketing
#: field:marketing.installer,progress:0
msgid "Configuration Progress"
msgstr ""
#. module: marketing
#: view:marketing.installer:0
msgid "title"
msgstr ""
#. module: marketing
#: model:ir.module.module,shortdesc:marketing.module_meta_information
msgid "Marketing"
msgstr ""
#. module: marketing
#: field:marketing.installer,config_logo:0
msgid "Image"
msgstr ""
#. module: marketing
#: help:marketing.installer,marketing_campaign:0
msgid ""
"Helps you to manage marketing campaigns and automate actions and "
"communication steps."
msgstr ""
#. module: marketing
#: model:ir.module.module,description:marketing.module_meta_information
msgid "Menu for Marketing"
msgstr ""
#. module: marketing
#: help:marketing.installer,email_template:0
msgid ""
"Helps you to design templates of emails and integrate them in your different "
"processes."
msgstr ""
#. module: marketing
#: model:ir.model,name:marketing.model_marketing_installer
msgid "marketing.installer"
msgstr ""
#. module: marketing
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: marketing
#: model:ir.actions.act_window,name:marketing.action_marketing_installer
msgid "Marketing Applications Configuration"
msgstr ""
#. module: marketing
#: field:marketing.installer,crm_profiling:0
msgid "Profiling Tools"
msgstr ""
#. module: marketing
#: field:marketing.installer,marketing_campaign:0
msgid "Marketing Campaigns"
msgstr ""
#. module: marketing
#: help:marketing.installer,crm_profiling:0
msgid ""
"Helps you to perform segmentation of partners and design segmentation "
"questionnaires"
msgstr ""
addons/marketing_campaign_crm_demo/i18n/de.po
+65 -21
View File
@@ -1,26 +1,26 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * marketing_campaign_crm_demo
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:30+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 14:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: marketing_campaign_crm_demo
#: model:ir.actions.report.xml,name:marketing_campaign_crm_demo.mc_crm_lead_demo_report
msgid "Marketing campaign demo report"
msgstr ""
msgstr "Marketing Kampagne Beispielbericht"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_1
@@ -28,16 +28,18 @@ msgid ""
"Hello,Thanks for generous interest you have shown in the "
"openERP.Regards,OpenERP Team,"
msgstr ""
"Hallo, wir bedanken usn für Ihr Interesse an unserem Unternehmen und unseren "
"Produkten. Viele Grüsse , Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: constraint:document.directory:0
msgid "Error! You can not create recursive Directories."
msgstr ""
msgstr "Fehler ! Sie können keine rekursiven Verzeichnisse anlegen."
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,description:marketing_campaign_crm_demo.module_meta_information
msgid "Demo data for the module marketing_campaign."
msgstr ""
msgstr "Demodaten für das Modul marketing_campaign"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_4
@@ -47,26 +49,33 @@ msgid ""
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, Danke für Ihre Interesse an unserem Produkt und den Kauf des OpenERP "
"Buchs.\n"
" Wir stehen zu Ihrer Verfügung bei weiteren Anfragen Ihrerseits.\n"
" Wir würden uns freuen weitere Services zum Produkt anbieten zu "
"dürfen.\n"
" Viele Grüsse , Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_2
msgid "Propose to subscribe to the OpenERP Discovery Day on May 2010"
msgstr ""
msgstr "Vorschlag zur Anmeldung an OpenERP Tag der offenen Tür im Mai 2010"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_6
msgid "Propose paid training to Silver partners"
msgstr ""
"Vorschlag für Trainingsprogramm zur Erlangung des Status Silber Partner"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_1
msgid "Thanks for showing interest in OpenERP"
msgstr ""
msgstr "Danke für Ihr gezeigtes Interesse an OpenERP"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_4
msgid "Thanks for buying the OpenERP book"
msgstr ""
msgstr "Danke für den Einkauf des OpenERP Buchs"
#. module: marketing_campaign_crm_demo
#: constraint:marketing.campaign.transition:0
@@ -76,7 +85,7 @@ msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_5
msgid "Propose a free technical training to Gold partners"
msgstr ""
msgstr "Vorschlag für ein technisches Training zur Erlangung des Gold Status"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_7
@@ -87,11 +96,18 @@ msgid ""
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, wir können Ihnen ein exklusives Angebot unterbreiten.\n"
" Für alle Silberpartner bieten wir die Möglichkeit Gold Partner "
"zu werden.\n"
" Wir würden uns freuen weitere Informationen diesbezüglich "
"mitzuteilen.\n"
" Wir würden uns über Interesse Ihrerseits freuen. "
"Viele Grüsse , Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: report:crm.lead.demo:0
msgid "Partner :"
msgstr ""
msgstr "Partner :"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_8
@@ -101,16 +117,20 @@ msgid ""
"appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, vielen Dank für Ihre Anfrage und Ihre Anmeldung zum technischen "
"Training. Bei Rückfragen kommen Sie bitte auf uns zu. Wir freuen uns auf "
"eine erfolgreiche Zusammenarbeit mit Ihrem Unternehmen.\n"
" Viele Grüsse ,Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_8
msgid "Thanks for subscribing to technical training"
msgstr ""
msgstr "Danke für Ihre Anmeldung zum technischen Training"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_3
msgid "Thanks for subscribing to the OpenERP Discovery Day"
msgstr ""
msgstr "Danke für Ihre Anmeldung zum Tag der offenen Tür"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_5
@@ -122,6 +142,13 @@ msgid ""
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, wir können Ihnen ein interessantes Angebot unterbreiten.\n"
" Für unsere Goldpartner bieten wir ein kostenfreies Tagesseminar "
"im Juni 2010.\n"
" Wir würden uns freuen weitere Informationen diesbezüglich "
"mitzuteilen.\n"
" Wir würden uns des weiteren über Interesse Ihrerseits freuen. "
" Viele Grüsse , Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_3
@@ -132,6 +159,11 @@ msgid ""
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, vielen Dank für Ihre Anfrage und Ihre Anmeldung zum Tag der offenen "
"Tür.\n"
" Bei Rückfragen kommen Sie bitte auf uns zu. Wir freuen uns "
" auf eine erfolgreiche Zusammenarbeit mit Ihrem Unternehmen.\n"
" Viele Grüsse ,Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_2
@@ -143,6 +175,11 @@ msgid ""
" We really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, wir können Ihnen erneut ein interessantes Angebot unterbreiten.\n"
" Wir empfehlen Ihnen unseren Tag der offenen Tür im Mai2010.\n"
" Wir würden uns über eine Anmeldung von Ihnen freuen.\n"
" Des weiteren freuen wir uns bereits auf ein persönliches "
"Gespräch. Viele Grüsse , Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: model:email.template,def_body_text:marketing_campaign_crm_demo.email_template_6
@@ -154,11 +191,18 @@ msgid ""
" I really appreciate your co-operation on this.\n"
" Regards,OpenERP Team,"
msgstr ""
"Hallo, wir können Ihnen ein exklusives Angebot unterbreiten.\n"
" Für alle Silberpartner bieten wir ein technisches Training "
"imJuni 2010.\n"
" Wir würden uns freuen weitere Informationen diesbezüglich "
"mitzuteilen.\n"
" Wir würden uns über Interesse Ihrerseits freuen. "
"Viele Grüsse , Ihr OpenERP Team"
#. module: marketing_campaign_crm_demo
#: model:ir.actions.server,name:marketing_campaign_crm_demo.action_dummy
msgid "Dummy Action"
msgstr ""
msgstr "Dummy Aktion"
#. module: marketing_campaign_crm_demo
#: model:ir.module.module,shortdesc:marketing_campaign_crm_demo.module_meta_information
@@ -168,7 +212,7 @@ msgstr ""
#. module: marketing_campaign_crm_demo
#: model:email.template,def_subject:marketing_campaign_crm_demo.email_template_7
msgid "Propose gold partnership to silver partners"
msgstr ""
msgstr "Vorschlag der Gold Partnerschaft für Silber Partner"
#. module: marketing_campaign_crm_demo
#: constraint:marketing.campaign.segment:0
addons/mrp_subproduct/i18n/it.po
+9 -8
View File
@@ -7,24 +7,24 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-09-29 11:29+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 15:09+0000\n"
"Last-Translator: Dr.Dran <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:48+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: mrp_subproduct
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr "XML non valido per Visualizzazione Architettura!"
msgstr "XML non valido per l'Achitettura della Vista"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_subproduct
msgid "Sub Product"
msgstr ""
msgstr "Sotto Prodotto"
#. module: mrp_subproduct
#: view:mrp.bom:0
@@ -34,13 +34,14 @@ msgstr "Sotto Prodotti"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_production
msgid "Manufacturing Order"
msgstr ""
msgstr "Ordini di Produzione"
#. module: mrp_subproduct
#: model:ir.module.module,shortdesc:mrp_subproduct.module_meta_information
msgid ""
"MRP Sub Product - To produce several products from one production order"
msgstr ""
"MRP Sub Product - Produzione di n prodotti da un singolo ordine di produzione"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_id:0
@@ -55,12 +56,12 @@ msgstr "sub_products"
#. module: mrp_subproduct
#: field:mrp.subproduct,subproduct_type:0
msgid "Quantity Type"
msgstr "Tipo di Quantità"
msgstr "Tipi di Quantità"
#. module: mrp_subproduct
#: model:ir.model,name:mrp_subproduct.model_mrp_bom
msgid "Bill of Material"
msgstr ""
msgstr "Distinta base"
#. module: mrp_subproduct
#: field:mrp.subproduct,product_qty:0
addons/procurement/i18n/de.po
+175 -132
View File
@@ -1,20 +1,20 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * procurement
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:33+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 11:39+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement
@@ -25,7 +25,7 @@ msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr ""
msgstr "Starte Beschaffung"
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
@@ -34,95 +34,99 @@ msgid ""
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
"Auslösen einer automat. Beschaffung für alle Produkte mit einem virt. "
"Bestand unter 0. Sie sollten diese Option möglicherweise nicht verwenden, "
"wir empfehlen für diesen Fall eine Konfiguration 'Beschaffe von Auftrag "
"(MTO)' beim Produkt."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
msgstr "Planung"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "No supplier defined for this product !"
msgstr ""
msgstr "Kein Lieferant für dieses Produkt definiert!"
#. module: procurement
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafte Modellbezeichnung bei dieser Aktion."
#. module: procurement
#: field:make.procurement,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Mengeneinheit"
#. module: procurement
#: field:procurement.order,procure_method:0
msgid "Procurement Method"
msgstr ""
msgstr "Beschaffungsmethode"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "No address defined for the supplier"
msgstr ""
msgstr "Keine Adresse bei Lieferant hinterlegt"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr ""
msgstr "Berechne nur die Meldebestandregel"
#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
msgstr "Menge (VE)"
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr ""
msgstr "Grund"
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr ""
msgstr "Starte Beschaffungsvorschlag"
#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr ""
msgstr "Letzte Fehlermeldung"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr ""
msgstr "Nicht genutzt für die Berechnung, nur zu Informationszwecken"
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr ""
msgstr "Letzt. Beschaffungsv."
#. module: procurement
#: view:procurement.order:0
msgid "Notes"
msgstr ""
msgstr "Bemerkungen"
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
msgstr "Fehler bei der Errechnung v. Beschaffungsvorschlägen"
#. module: procurement
#: help:procurement.order,state:0
@@ -136,11 +140,22 @@ msgid ""
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
"Durch die neue Erstellung eines Beschaffungsauftrags ist der Status "
"'Entwurf'.\n"
" Durch Bestätigung der Beschaffung, wechselt der Status zu 'Bestätigt'. "
" \n"
"Nach der Bestätigung wird der Status auf 'In Bearbeitung' geändert.\n"
" Falls ein Fehler bei der autom. Erstellung von Bestellungen auftritt ist "
"der Status 'Fehler'.\n"
" Durch die Behebung des Fehlers und erneute Bestätigung wechselt der Status "
"wieder auf 'In Bearbeitung'.\n"
" Der Status ist 'Warteliste' wenn der Beschaffungsvorgang auf die "
"Fertigstellung eines anderen vorgelagerten Vorgangs wartet."
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules Search"
msgstr ""
msgstr "Meldebestand Regel Suche"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
@@ -148,11 +163,14 @@ msgid ""
"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Wenn der virtuelle Bestand unter den Meldebestand sinkt, erzeugt "
"OpenERPautomatisch einen Bestellvorschlag der den Bestand auf die Max. "
"Menge wiederauffüllt."
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr ""
msgstr "Parameter Autom. Beschaffung"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
@@ -162,38 +180,38 @@ msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr ""
msgstr "Fertig"
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
msgstr "Automatischer Bestellpunkt"
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
msgstr "Konfiguration Eigenschaften"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr ""
msgstr "Bestätigt"
#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr ""
msgstr "Wiederhole"
#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr ""
msgstr "Parameter"
#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr ""
msgstr "Bestätige"
#. module: procurement
#: help:procurement.order,origin:0
@@ -201,29 +219,31 @@ msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
"Referenziert Beleg der die Beschaffungsregel ausgelöst hat.\n"
"Der Vorgang wird durch OpenERP automatisch vorgenommen."
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
msgstr "Meldebestandregel"
#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorität"
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr ""
msgstr "Lagerort"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
@@ -235,86 +255,86 @@ msgstr ""
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr ""
msgstr "Lager"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr ""
msgstr "Günstigster Preis (noch nicht aktiviert!)"
#. module: procurement
#: view:procurement.order:0
msgid "Product & Location"
msgstr ""
msgstr "Produkt & Lagerort"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr ""
msgstr "Starte Beschaffungsvorschlag"
#. module: procurement
#: model:ir.module.module,shortdesc:procurement.module_meta_information
#: field:stock.move,procurements:0
msgid "Procurements"
msgstr ""
msgstr "Beschaffung"
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
msgstr "Reichweite Scheduler"
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr ""
msgstr "Anfrage neue Produkte"
#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr ""
msgstr "Gepl. Datum"
#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr ""
msgstr "Gruppierung..."
#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr ""
msgstr "Menge"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
msgstr "Nicht genug Bestand und keine Meldebestandregel definiert"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Invalid action !"
msgstr ""
msgstr "Fehlerhafte Aktion!"
#. module: procurement
#: view:procurement.order:0
msgid "References"
msgstr ""
msgstr "Referenzen"
#. module: procurement
#: view:res.company:0
msgid "Configuration"
msgstr ""
msgstr "Konfiguration"
#. module: procurement
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
msgstr "Fehlerhafte Argumente"
#. module: procurement
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
#. module: procurement
#: help:procurement.order,procure_method:0
@@ -322,11 +342,13 @@ msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
"Wenn Sie per Hand Beschaffungsaufträge erfassen, kann es sinnvoll sein "
"dieBeschaffungsmethode 'Beschaffe von Auftrag' beim Produkt zu konfigurieren."
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistic Scheduler"
msgstr ""
msgstr "Assitent Beschaffungsvorschlag"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
@@ -336,75 +358,75 @@ msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
msgid "Max Quantity"
msgstr ""
msgstr "Max. Menge"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr ""
msgstr "Beschaffung"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr ""
msgstr "Beschaffungsaufträge"
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
msgstr "Zu beheben"
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr ""
msgstr "Fehlerhinweise"
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
msgstr "Zuweisung durch Fertigungsauftrag oder Beschaffungsauftrag."
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
msgstr "Eigenschaften"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr ""
msgstr "Bestellung (Angebotsanfrage)"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
msgstr "Berechne Bestand"
#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr ""
msgstr "Verspätet"
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr ""
msgstr "Dienstleistung"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
msgstr ""
msgstr "Min. Menge"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr ""
msgstr "Dringend"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "plus"
msgstr ""
msgstr "plus"
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -413,6 +435,8 @@ msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
"than 1!"
msgstr ""
"Bitte prüfen Sie die Bestellmenge der Beschaffungsaufträge, sie sollte nicht "
"geringer als 1 sein!"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
@@ -420,16 +444,21 @@ msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
"Wenn der virtuelle Bestand unter die Max Menge sinkt, erzeugt OpenERP autom. "
"einen Beschaffungsvorschlag, um den virtuellen Bestand wieder auf die Max "
"Menge aufzufüllen."
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
"Wenn der Bestand eines Produktes unter O ist interpretiert OpenERP einen "
"Bestellpunkt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Lines"
msgstr ""
msgstr "Beschaffungspositionen"
#. module: procurement
#: view:procurement.order.compute.all:0
@@ -446,12 +475,12 @@ msgstr ""
#: view:procurement.order:0
#: field:procurement.order,note:0
msgid "Note"
msgstr ""
msgstr "Bemerkung"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: procurement
#: constraint:ir.ui.menu:0
@@ -463,11 +492,13 @@ msgstr ""
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Objektbezeichnung muss mit einem x_ starten und darf keine Sonderzeichen "
"haben!"
#. module: procurement
#: view:procurement.order:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: procurement
#: help:res.company,schedule_range:0
@@ -476,16 +507,19 @@ msgid ""
"procurements. All procurements that are not between today and today+range "
"are skipped for futur computation."
msgstr ""
"In diesem maximalen Zeitfenster prüft der Scheduler auf autom. zu erzeugende "
" Beschaffungsaufträge. Alle Beschaffungsaufträge die ausserhalb dieses "
"Zeitfensters liegen werden für die Berechnung nicht herangezogen ."
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr ""
msgstr "Dieser Assistent berechnet automatisch Beschaffungsaufträge"
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
@@ -493,26 +527,28 @@ msgid ""
"If the active field is set to true, it will allow you to hide the orderpoint "
"without removing it."
msgstr ""
"Wenn dieses Feld aktiviert wird kann die Beschaffungsregel verborgen werden "
"ohne die Regel komplett zu löschen."
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr ""
msgstr "Beschaffe Produkt"
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
msgstr ""
msgstr "Geplantes Datum"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr ""
msgstr "Fehlermeldung"
#. module: procurement
#: code:addons/procurement/schedulers.py:0
@@ -523,48 +559,48 @@ msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
msgstr "Automatischer Bestellpunkt"
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr ""
msgstr "Multiple Menge"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr ""
msgstr "Unternehmen"
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr ""
msgstr "Extra Informationen"
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
msgstr "Beschaffung Bezeichnung"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr ""
msgstr "Beschaffungsgrund"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Qty Multiple must be greater than zero."
msgstr ""
msgstr "Multiple Menge muss grösser 0 sein."
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
msgstr "Bestelle bis zu Max. Menge"
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr ""
msgstr "Datum Ende"
#. module: procurement
#: code:addons/procurement/procurement.py:0
@@ -582,49 +618,49 @@ msgstr ""
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Data Insufficient !"
msgstr ""
msgstr "Unstimmige Daten !"
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr ""
msgstr "Gruppe Eigenschaften"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
msgstr "Diverse"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Locations"
msgstr ""
msgstr "Lagerorte"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
msgstr "vom Lager"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "General Information"
msgstr ""
msgstr "Allgemeine Information"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
msgstr "Starte Beschaffung"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
msgstr "Erledigt"
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
msgstr "Die Beschaffungsmenge wird auf dieses Vielfache gerundet"
#. module: procurement
#: view:make.procurement:0
@@ -634,37 +670,37 @@ msgstr ""
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
msgstr "Wiederbeschaffung Modus"
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
msgstr "Beleg Bedarfsmeldung"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
msgstr "Nicht dringend"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
msgstr "Berechne alle Beschaffungsregeln"
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
msgstr "Aktuell"
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: procurement
#: view:board.board:0
@@ -673,7 +709,7 @@ msgstr ""
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
msgstr "Fehler Beschaffung"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
@@ -683,17 +719,17 @@ msgstr ""
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr ""
msgstr "Meldebestand Regeln"
#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr ""
msgstr "Abschluss Warenfluss"
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
msgstr "geplantes Datum"
#. module: procurement
#: field:make.procurement,product_id:0
@@ -701,7 +737,7 @@ msgstr ""
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr ""
msgstr "Produkt"
#. module: procurement
#: view:procurement.order:0
@@ -712,57 +748,59 @@ msgstr ""
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
msgstr "min"
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr ""
msgstr "Meldebestand Regeln"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
msgstr "In Bearbeitung"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr ""
msgstr "Produkt ME"
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
msgstr "Beschaffe von Auftrag"
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
msgstr "ME"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr ""
msgstr "Warteliste"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr ""
msgstr "von Auftrag"
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
msgstr "Reservierung"
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
"Durch unterschiedliche Produkttypen besteht die Möglichkeit Waren auf "
"untersch. Wegen zu beschaffen."
#. module: procurement
#: view:make.procurement:0
@@ -770,71 +808,76 @@ msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
"Dieser Assistent prüft die Beschaffung für dieses Produktes. Eine "
"Beschaffung kann eine Aufgabe, Fertigungsauftrag oder Bestellung an "
"Lieferanten auslösen."
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr ""
msgstr "Bezeichnung"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr ""
msgstr "max"
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr ""
msgstr "Produkt ME VK"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "from stock: products assigned."
msgstr ""
msgstr "vom Lager: Produkte entnommen"
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr ""
msgstr "Starte Beschaffungsvorschlag"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
"Der Assistent prüft alle Meldebestandregeln und errechnet hierzu "
"Beschaffungsvorschläge."
#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product UoM"
msgstr ""
msgstr "Produkt ME"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
msgstr "Suche Beschaffungsauftrag"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr ""
msgstr "Sehr Dringend"
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
msgstr "Autom. Bestellzeitpunkt"
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr ""
msgstr "Details zur Beschaffung"
#. module: procurement
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
msgstr "Rules werden nicht durch osv_memory Objekte unterstützt!"
#. module: procurement
#: code:addons/procurement/schedulers.py:0
addons/procurement/i18n/it.po
+846
View File
@@ -0,0 +1,846 @@
# Italian 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 <EMAIL@ADDRESS>, 2010.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-11-01 08:43+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_sched
msgid "Schedulers"
msgstr "Pianificatori"
#. module: procurement
#: model:ir.model,name:procurement.model_make_procurement
msgid "Make Procurements"
msgstr ""
#. module: procurement
#: help:procurement.order.compute.all,automatic:0
msgid ""
"Triggers an automatic procurement for all products that have a virtual stock "
"under 0. You should probably not use this option, we suggest using a MTO "
"configuration on products."
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Group By..."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Planification"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "No supplier defined for this product !"
msgstr ""
#. module: procurement
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
#. module: procurement
#: field:make.procurement,uom_id:0
msgid "Unit of Measure"
msgstr ""
#. module: procurement
#: field:procurement.order,procure_method:0
msgid "Procurement Method"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "No address defined for the supplier"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_procurement_compute
msgid "Compute Stock Minimum Rules Only"
msgstr ""
#. module: procurement
#: field:procurement.order,company_id:0
#: field:stock.warehouse.orderpoint,company_id:0
msgid "Company"
msgstr ""
#. module: procurement
#: field:procurement.order,product_uos_qty:0
msgid "UoS Quantity"
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,name:0
msgid "Reason"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
msgid "Compute Procurements"
msgstr ""
#. module: procurement
#: field:procurement.order,message:0
msgid "Latest error"
msgstr "Ultimo errore"
#. module: procurement
#: help:mrp.property,composition:0
msgid "Not used in computations, for information purpose only."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,procurement_id:0
msgid "Latest procurement"
msgstr "Ultimo approvvigionamento"
#. module: procurement
#: view:procurement.order:0
msgid "Notes"
msgstr ""
#. module: procurement
#: help:procurement.order,message:0
msgid "Exception occurred while computing procurement orders."
msgstr ""
#. module: procurement
#: help:procurement.order,state:0
msgid ""
"When a procurement is created the state is set to 'Draft'.\n"
" If the procurement is confirmed, the state is set to 'Confirmed'. "
" \n"
"After confirming the state is set to 'Running'.\n"
" If any exception arises in the order then the state is set to 'Exception'.\n"
" Once the exception is removed the state becomes 'Ready'.\n"
" It is in 'Waiting'. state when the procurement is waiting for another one "
"to finish."
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules Search"
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,product_min_qty:0
msgid ""
"When the virtual stock goes belong the Min Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
#. module: procurement
#: view:procurement.order.compute.all:0
msgid "Scheduler Parameters"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_move
msgid "Stock Move"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Ready"
msgstr ""
#. module: procurement
#: field:procurement.order.compute.all,automatic:0
msgid "Automatic orderpoint"
msgstr ""
#. module: procurement
#: field:mrp.property,composition:0
msgid "Properties composition"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Confirmed"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Retry"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
#: view:procurement.orderpoint.compute:0
msgid "Parameters"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Confirm"
msgstr ""
#. module: procurement
#: help:procurement.order,origin:0
msgid ""
"Reference of the document that created this Procurement.\n"
"This is automatically completed by OpenERP."
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_stock_warehouse_orderpoint
msgid "Minimum Inventory Rule"
msgstr ""
#. module: procurement
#: field:procurement.order,priority:0
msgid "Priority"
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,state:0
msgid "State"
msgstr ""
#. module: procurement
#: field:procurement.order,location_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,location_id:0
msgid "Location"
msgstr "Punto di stoccaggio"
#. module: procurement
#: model:ir.model,name:procurement.model_stock_picking
msgid "Picking List"
msgstr ""
#. module: procurement
#: field:make.procurement,warehouse_id:0
#: view:stock.warehouse.orderpoint:0
#: field:stock.warehouse.orderpoint,warehouse_id:0
msgid "Warehouse"
msgstr "Magazzino"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Best price (not yet active!)"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Product & Location"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute
msgid "Compute Procurement"
msgstr ""
#. module: procurement
#: model:ir.module.module,shortdesc:procurement.module_meta_information
#: field:stock.move,procurements:0
msgid "Procurements"
msgstr ""
#. module: procurement
#: field:res.company,schedule_range:0
msgid "Scheduler Range Days"
msgstr ""
#. module: procurement
#: view:make.procurement:0
msgid "Ask New Products"
msgstr ""
#. module: procurement
#: field:make.procurement,date_planned:0
msgid "Planned Date"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Group By"
msgstr ""
#. module: procurement
#: field:make.procurement,qty:0
#: field:procurement.order,product_qty:0
msgid "Quantity"
msgstr "Quantità"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Not enough stock and no minimum orderpoint rule defined."
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Invalid action !"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "References"
msgstr ""
#. module: procurement
#: view:res.company:0
msgid "Configuration"
msgstr ""
#. module: procurement
#: constraint:ir.cron:0
msgid "Invalid arguments"
msgstr ""
#. module: procurement
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
#. module: procurement
#: help:procurement.order,procure_method:0
msgid ""
"If you encode manually a Procurement, you probably want to use a make to "
"order method."
msgstr ""
#. module: procurement
#: view:res.company:0
msgid "MRP & Logistic Scheduler"
msgstr ""
#. module: procurement
#: model:ir.ui.menu,name:procurement.menu_stock_procurement
msgid "Automatic Procurements"
msgstr "Approvvigionamenti automatici"
#. module: procurement
#: field:stock.warehouse.orderpoint,product_max_qty:0
msgid "Max Quantity"
msgstr "Quantità massima"
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order
#: model:process.process,name:procurement.process_process_procurementprocess0
#: view:procurement.order:0
msgid "Procurement"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.procurement_action
msgid "Procurement Orders"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "To Fix"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Exceptions"
msgstr ""
#. module: procurement
#: model:process.node,note:procurement.process_node_serviceonorder0
msgid "Assignment from Production or Purchase Order."
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property
msgid "Property"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_make_procurement
#: view:make.procurement:0
msgid "Procurement Request"
msgstr ""
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid "Compute Stock"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Late"
msgstr ""
#. module: procurement
#: model:process.process,name:procurement.process_process_serviceproductprocess0
msgid "Service"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_min_qty:0
msgid "Min Quantity"
msgstr "Quantità minima"
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Urgent"
msgstr ""
#. module: procurement
#: selection:mrp.property,composition:0
msgid "plus"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid ""
"Please check the Quantity in Procurement Order(s), it should not be less "
"than 1!"
msgstr ""
"Controllare la quantità nell'ordine di approvvigionamento, non dovrebbe "
"essere minore di 1!"
#. module: procurement
#: help:stock.warehouse.orderpoint,product_max_qty:0
msgid ""
"When the virtual stock goes belong the Max Quantity, OpenERP generates a "
"procurement to bring the virtual stock to the Max Quantity."
msgstr ""
#. module: procurement
#: help:procurement.orderpoint.compute,automatic:0
msgid "If the stock of a product is under 0, it will act like an orderpoint"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Lines"
msgstr ""
#. module: procurement
#: view:procurement.order.compute.all:0
msgid ""
"This wizard allows you to run all procurement, production and/or purchase "
"orders that should be processed based on their configuration. By default, "
"the scheduler is launched automatically every night by OpenERP. You can use "
"this menu to force it to be launched now. Note that it runs in the "
"background, you may have to wait for a few minutes until it has finished "
"computing."
msgstr ""
#. module: procurement
#: view:procurement.order:0
#: field:procurement.order,note:0
msgid "Note"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Draft"
msgstr ""
#. module: procurement
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
#. module: procurement
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Status"
msgstr ""
#. module: procurement
#: help:res.company,schedule_range:0
msgid ""
"This is the time frame analysed by the scheduler when computing "
"procurements. All procurements that are not between today and today+range "
"are skipped for futur computation."
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Normal"
msgstr ""
#. module: procurement
#: view:procurement.order.compute:0
msgid "This wizard will schedule procurements."
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,active:0
msgid ""
"If the active field is set to true, it will allow you to hide the orderpoint "
"without removing it."
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,active:0
msgid "Active"
msgstr "Attivo"
#. module: procurement
#: model:process.node,name:procurement.process_node_procureproducts0
msgid "Procure Products"
msgstr ""
#. module: procurement
#: field:procurement.order,date_planned:0
msgid "Scheduled date"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Exception"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:0
#, python-format
msgid "Automatic OP: %s"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_orderpoint_compute
msgid "Automatic Order Point"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,qty_multiple:0
msgid "Qty Multiple"
msgstr "Multipli di"
#. module: procurement
#: model:ir.model,name:procurement.model_res_company
msgid "Companies"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Extra Information"
msgstr ""
#. module: procurement
#: help:procurement.order,name:0
msgid "Procurement name."
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Reason"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Qty Multiple must be greater than zero."
msgstr "La quantità deve essere maggiore di zero"
#. module: procurement
#: selection:stock.warehouse.orderpoint,logic:0
msgid "Order to Max"
msgstr ""
#. module: procurement
#: field:procurement.order,date_close:0
msgid "Date Closed"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Procurement '%s' is in exception: not enough stock."
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Cannot delete Procurement Order(s) which are in %s State!"
msgstr ""
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "Data Insufficient !"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_mrp_property_group
#: field:mrp.property,group_id:0
#: field:mrp.property.group,name:0
msgid "Property Group"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Misc"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Locations"
msgstr "Punti di stoccaggio"
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "from stock"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "General Information"
msgstr "Informazioni generali"
#. module: procurement
#: view:procurement.order:0
msgid "Run Procurement"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Done"
msgstr ""
#. module: procurement
#: help:stock.warehouse.orderpoint,qty_multiple:0
msgid "The procurement quantity will by rounded up to this multiple."
msgstr ""
"La quantità dell'approvvigionamento sarà arrotondata a questi multipli"
#. module: procurement
#: view:make.procurement:0
#: view:procurement.order:0
#: selection:procurement.order,state:0
#: view:procurement.order.compute:0
#: view:procurement.order.compute.all:0
#: view:procurement.orderpoint.compute:0
msgid "Cancel"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,logic:0
msgid "Reordering Mode"
msgstr ""
#. module: procurement
#: field:procurement.order,origin:0
msgid "Source Document"
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Not urgent"
msgstr ""
#. module: procurement
#: model:ir.model,name:procurement.model_procurement_order_compute_all
msgid "Compute all schedulers"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Current"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Details"
msgstr ""
#. module: procurement
#: view:board.board:0
#: model:ir.actions.act_window,name:procurement.procurement_action5
#: model:ir.actions.act_window,name:procurement.procurement_action_board
#: model:ir.actions.act_window,name:procurement.procurement_exceptions
#: model:ir.ui.menu,name:procurement.menu_stock_procurement_action
msgid "Procurement Exceptions"
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.act_procurement_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_product_product_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.act_stock_warehouse_2_stock_warehouse_orderpoint
#: model:ir.actions.act_window,name:procurement.action_orderpoint_form
#: model:ir.ui.menu,name:procurement.menu_stock_order_points
#: view:stock.warehouse.orderpoint:0
msgid "Minimum Stock Rules"
msgstr "Regole di giacenza minima"
#. module: procurement
#: field:procurement.order,close_move:0
msgid "Close Move at end"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Scheduled Date"
msgstr ""
#. module: procurement
#: field:make.procurement,product_id:0
#: view:procurement.order:0
#: field:procurement.order,product_id:0
#: field:stock.warehouse.orderpoint,product_id:0
msgid "Product"
msgstr "Prodotto"
#. module: procurement
#: view:procurement.order:0
msgid "Temporary"
msgstr ""
#. module: procurement
#: field:mrp.property,description:0
#: field:mrp.property.group,description:0
msgid "Description"
msgstr ""
#. module: procurement
#: selection:mrp.property,composition:0
msgid "min"
msgstr ""
#. module: procurement
#: view:stock.warehouse.orderpoint:0
msgid "Quantity Rules"
msgstr "Regole quantità"
#. module: procurement
#: selection:procurement.order,state:0
msgid "Running"
msgstr ""
#. module: procurement
#: field:stock.warehouse.orderpoint,product_uom:0
msgid "Product UOM"
msgstr "Unità di misura del prodotto"
#. module: procurement
#: model:process.node,name:procurement.process_node_serviceonorder0
msgid "Make to Order"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "UOM"
msgstr ""
#. module: procurement
#: selection:procurement.order,state:0
msgid "Waiting"
msgstr ""
#. module: procurement
#: selection:procurement.order,procure_method:0
msgid "on order"
msgstr ""
#. module: procurement
#: field:procurement.order,move_id:0
msgid "Reservation"
msgstr ""
#. module: procurement
#: model:process.node,note:procurement.process_node_procureproducts0
msgid "The way to procurement depends on the product type."
msgstr ""
#. module: procurement
#: view:make.procurement:0
msgid ""
"This wizard will plan the procurement for this product. This procurement may "
"generate task, production orders or purchase orders."
msgstr ""
#. module: procurement
#: field:mrp.property,name:0
#: field:stock.warehouse.orderpoint,name:0
msgid "Name"
msgstr "Nome"
#. module: procurement
#: selection:mrp.property,composition:0
msgid "max"
msgstr ""
#. module: procurement
#: field:procurement.order,product_uos:0
msgid "Product UoS"
msgstr "Unità di vendita del prodotto"
#. module: procurement
#: code:addons/procurement/procurement.py:0
#, python-format
msgid "from stock: products assigned."
msgstr ""
#. module: procurement
#: model:ir.actions.act_window,name:procurement.action_compute_schedulers
#: model:ir.ui.menu,name:procurement.menu_stock_proc_schedulers
#: view:procurement.order.compute.all:0
msgid "Compute Schedulers"
msgstr "Elabora pianificatori"
#. module: procurement
#: view:procurement.orderpoint.compute:0
msgid ""
"Wizard checks all the stock minimum rules and generate procurement order."
msgstr ""
#. module: procurement
#: field:procurement.order,product_uom:0
msgid "Product UoM"
msgstr "Unità di misura del prodotto"
#. module: procurement
#: view:procurement.order:0
msgid "Search Procurement"
msgstr ""
#. module: procurement
#: selection:procurement.order,priority:0
msgid "Very Urgent"
msgstr ""
#. module: procurement
#: field:procurement.orderpoint.compute,automatic:0
msgid "Automatic Orderpoint"
msgstr ""
#. module: procurement
#: view:procurement.order:0
msgid "Procurement Details"
msgstr ""
#. module: procurement
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
msgstr ""
#. module: procurement
#: code:addons/procurement/schedulers.py:0
#, python-format
msgid "SCHEDULER"
msgstr ""
addons/procurement/i18n/ru.po
+2 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 14:59+0000\n"
"PO-Revision-Date: 2010-10-31 08:06+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: Russian <ru@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: procurement
addons/project/i18n/it.po
+39 -29
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 16:06+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"PO-Revision-Date: 2010-11-01 18:08+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:57+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: project
@@ -30,7 +30,7 @@ msgstr ""
#: code:addons/project/project.py:0
#, python-format
msgid "The task '%s' has been delegated to %s."
msgstr ""
msgstr "L'attività '%s' è stata affidata a %s."
#. module: project
#: constraint:res.users:0
@@ -40,7 +40,7 @@ msgstr ""
#. module: project
#: help:project.task.reevaluate,remaining_hours:0
msgid "Put here the remaining hours required to close the task."
msgstr ""
msgstr "Inserire qui le ore che restano per chiudere l'attività"
#. module: project
#: view:project.task:0
@@ -99,7 +99,7 @@ msgstr ""
#: code:addons/project/wizard/project_task_close.py:0
#, python-format
msgid "Task '%s' Closed"
msgstr ""
msgstr "Attività '%s' chiusa"
#. module: project
#: constraint:project.project:0
@@ -190,7 +190,7 @@ msgstr ""
#. module: project
#: field:project.task.type,name:0
msgid "Stage Name"
msgstr ""
msgstr "Nome fase"
#. module: project
#: model:process.transition.action,name:project.process_transition_action_openpendingtask0
@@ -206,7 +206,7 @@ msgstr ""
#. module: project
#: view:project.task:0
msgid "Change Stage"
msgstr ""
msgstr "Cambia fase"
#. module: project
#: view:project.project:0
@@ -262,7 +262,7 @@ msgstr "Attività"
#. module: project
#: view:project.project:0
msgid "Members"
msgstr ""
msgstr "Membri"
#. module: project
#: help:project.task,planned_hours:0
@@ -293,12 +293,12 @@ msgstr ""
#. module: project
#: view:project.project:0
msgid "Invoice Address"
msgstr ""
msgstr "Indirizzo fatturazione"
#. module: project
#: field:report.project.task.user,name:0
msgid "Task Summary"
msgstr ""
msgstr "Descrizione attività"
#. module: project
#: field:project.task,active:0
@@ -316,12 +316,14 @@ msgid ""
"Helps generate invoices based on time spent on tasks, if activated on the "
"project."
msgstr ""
"Aiuta a generare fatture in base al tempo impiegato nelle attività, se "
"attivato nel progetto."
#. module: project
#: view:project.task:0
#: field:project.task,parent_ids:0
msgid "Parent Tasks"
msgstr ""
msgstr "Attività genitore"
#. module: project
#: view:project.project:0
@@ -421,6 +423,8 @@ msgid ""
"If the active field is set to true, it will allow you to hide the project "
"without removing it."
msgstr ""
"Se viene selezionato il campo attivo, sarà possibile nascondere il progetto "
"senza rimuoverlo."
#. module: project
#: field:project.task,work_ids:0
@@ -593,7 +597,7 @@ msgstr "Calcolaro come: Tempo impiegato + Tempo rimanente."
#. module: project
#: help:project.task.close,partner_email:0
msgid "Email Address of Customer"
msgstr ""
msgstr "Indirizzo email del cliente"
#. module: project
#: view:report.project.task.user:0
@@ -675,6 +679,8 @@ msgid ""
"Sum of planned hours of all tasks related to this project and its child "
"projects."
msgstr ""
"Totale delle ore pianificate di tutte le attività di questo progetto e dei "
"suoi progetti figli"
#. module: project
#: field:project.task.delegate,name:0
@@ -723,12 +729,12 @@ msgstr "Progetti"
#: view:report.project.task.user:0
#: field:report.project.task.user,type_id:0
msgid "Stage"
msgstr ""
msgstr "Fase"
#. module: project
#: field:report.project.task.user,user_id:0
msgid "Assigned To"
msgstr ""
msgstr "Assegnato a"
#. module: project
#: code:addons/project/project.py:0
@@ -851,7 +857,7 @@ msgstr "Attività"
#. module: project
#: view:project.project:0
msgid "Parent"
msgstr ""
msgstr "Genitore"
#. module: project
#: model:ir.model,name:project.model_project_task_delegate
@@ -908,7 +914,7 @@ msgstr "Attività di Progetto"
#: model:ir.model,name:project.model_project_task_type
#: view:project.task.type:0
msgid "Task Stage"
msgstr ""
msgstr "Fase attività"
#. module: project
#: field:project.task,planned_hours:0
@@ -938,12 +944,12 @@ msgstr ""
#: view:project.project:0
#: view:project.task:0
msgid "Start Date"
msgstr ""
msgstr "Data inizio"
#. module: project
#: help:project.project,priority:0
msgid "Gives the sequence order when displaying a list of task"
msgstr ""
msgstr "Stabilisce l'ordine in cui visualizzare una lista di attività"
#. module: project
#: field:project.project,warn_customer:0
@@ -958,7 +964,7 @@ msgstr ""
#. module: project
#: view:project.project:0
msgid "Billing"
msgstr ""
msgstr "Fatturazione"
#. module: project
#: view:project.task:0
@@ -1065,7 +1071,7 @@ msgstr ""
#: model:ir.actions.act_window,name:project.open_task_type_form
#: model:ir.ui.menu,name:project.menu_task_types_view
msgid "Stages"
msgstr ""
msgstr "Fasi"
#. module: project
#: selection:report.project.task.user,month:0
@@ -1112,7 +1118,7 @@ msgstr "Dashboard Progetto"
#. module: project
#: view:project.project:0
msgid "Parent Project"
msgstr "Progetto Padre"
msgstr "Progetto genitore"
#. module: project
#: field:project.project,active:0
@@ -1137,7 +1143,7 @@ msgstr ""
#. module: project
#: field:project.task.close,partner_email:0
msgid "Customer Email"
msgstr ""
msgstr "Email del cliente"
#. module: project
#: code:addons/project/project.py:0
@@ -1392,7 +1398,7 @@ msgstr ""
#: code:addons/project/wizard/project_task_close.py:0
#, python-format
msgid "Please specify the email address of Customer."
msgstr ""
msgstr "Specificare l'indirizzo email del cliente"
#. module: project
#: view:project.task:0
@@ -1462,6 +1468,8 @@ msgid ""
"Sum of spent hours of all tasks related to this project and its child "
"projects."
msgstr ""
"Totale delle ore impiegate per tutte le attività di questo progetto e dei "
"suoi progetti figli"
#. module: project
#: help:project.task,delay_hours:0
@@ -1514,7 +1522,7 @@ msgstr "Titolo della tua Attività"
#. module: project
#: view:project.project:0
msgid "Scheduling"
msgstr ""
msgstr "Pianificazione"
#. module: project
#: selection:report.project.task.user,month:0
@@ -1584,6 +1592,8 @@ msgid ""
"Sum of total hours of all tasks related to this project and its child "
"projects."
msgstr ""
"Somma delle ore totali di tutte le attività di questo progetto e dei suoi "
"progetti figli"
#. module: project
#: help:project.task.close,manager_email:0
@@ -1593,13 +1603,13 @@ msgstr ""
#. module: project
#: view:project.project:0
msgid "Customer"
msgstr ""
msgstr "Cliente"
#. module: project
#: view:project.project:0
#: view:project.task:0
msgid "End Date"
msgstr ""
msgstr "Data fine"
#. module: project
#: selection:report.project.task.user,month:0
@@ -1699,7 +1709,7 @@ msgstr "Ore Totali"
#. module: project
#: help:project.project,sequence:0
msgid "Gives the sequence order when displaying a list of Projects."
msgstr ""
msgstr "Stabilisce l'ordine in cui visualizzare una lista di progetti"
#. module: project
#: field:project.task,id:0
@@ -1809,7 +1819,7 @@ msgstr ""
#: view:project.project:0
#: field:project.project,type_ids:0
msgid "Tasks Stages"
msgstr ""
msgstr "Fasi attività"
#. module: project
#: model:process.node,note:project.process_node_taskbydelegate0
addons/project_issue/i18n/de.po
+157 -134
View File
@@ -1,42 +1,42 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * project_issue
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:34+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 11:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: project_issue
#: field:project.issue.report,delay_open:0
msgid "Avg. Delay to Open"
msgstr ""
msgstr "D. Dauer b. Eröff."
#. module: project_issue
#: view:project.issue:0
#: view:project.issue.report:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: project_issue
#: field:project.issue,working_hours_open:0
msgid "Working Hours to Open the Issue"
msgstr ""
msgstr "Arbeitszeit für Eröffnung"
#. module: project_issue
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafte Modellbezeichnung für diese Aktion."
#. module: project_issue
#: view:project.issue:0
@@ -46,17 +46,17 @@ msgstr ""
#. module: project_issue
#: field:project.issue,date_open:0
msgid "Opened"
msgstr ""
msgstr "Eröffnet"
#. module: project_issue
#: field:project.issue.report,opening_date:0
msgid "Date of Opening"
msgstr ""
msgstr "Datum Eröffnung"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "March"
msgstr ""
msgstr "März"
#. module: project_issue
#: field:project.issue,progress:0
@@ -68,17 +68,17 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,company_id:0
msgid "Company"
msgstr ""
msgstr "Unternehmen"
#. module: project_issue
#: field:project.issue,email_cc:0
msgid "Watchers Emails"
msgstr ""
msgstr "Empf. EMailkopie"
#. module: project_issue
#: view:project.issue.report:0
msgid "Close Working hours"
msgstr ""
msgstr "Arbeitszeit für Beendigung"
#. module: project_issue
#: model:ir.model,name:project_issue.model_project_issue_version
@@ -88,18 +88,18 @@ msgstr ""
#. module: project_issue
#: field:project.issue,day_open:0
msgid "Days to Open"
msgstr ""
msgstr "Tage bis Eröffnung"
#. module: project_issue
#: view:project.issue.report:0
msgid "Date Closed"
msgstr ""
msgstr "Datum Beendet"
#. module: project_issue
#: view:project.issue.report:0
#: field:project.issue.report,day:0
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: project_issue
#: view:project.issue:0
@@ -111,22 +111,22 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,task_id:0
msgid "Task"
msgstr ""
msgstr "Aufgabe"
#. module: project_issue
#: view:board.board:0
msgid "Issues By Stage"
msgstr ""
msgstr "Probleme nach Stufe"
#. module: project_issue
#: field:project.issue,partner_mobile:0
msgid "Mobile"
msgstr ""
msgstr "Mobile"
#. module: project_issue
#: field:project.issue,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Nachrichten"
#. module: project_issue
#: model:ir.model,name:project_issue.model_project_project
@@ -135,7 +135,7 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,project_id:0
msgid "Project"
msgstr ""
msgstr "Projekt"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.action_view_my_open_project_issue_tree
@@ -146,33 +146,33 @@ msgstr ""
#: selection:project.issue,state:0
#: selection:project.issue.report,state:0
msgid "Cancelled"
msgstr ""
msgstr "Abgebrochen"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:0
#, python-format
msgid "Warning !"
msgstr ""
msgstr "Warnung !"
#. module: project_issue
#: field:project.issue.report,date_closed:0
msgid "Date of Closing"
msgstr ""
msgstr "Datum Erledigt"
#. module: project_issue
#: view:project.issue:0
msgid "Issue Tracker Search"
msgstr ""
msgstr "Problem Suche"
#. module: project_issue
#: field:project.issue.report,working_hours_open:0
msgid "Avg. Working Hours to Open"
msgstr ""
msgstr "Durch. Zeit. f. Eröffn."
#. module: project_issue
#: field:project.issue,date_action_next:0
msgid "Next Action"
msgstr ""
msgstr "Nächste Aktion"
#. module: project_issue
#: help:project.project,project_escalation_id:0
@@ -180,11 +180,13 @@ msgid ""
"If any issue is escalated from the current Project, it will be listed under "
"the project selected here."
msgstr ""
"Wenne ein Problem in einem aktuellen Projekt eskaliert wird, wird es dann "
"bei diesem hier ausgewählten Projekt angezeigt."
#. module: project_issue
#: field:project.issue,date_deadline:0
msgid "Deadline"
msgstr ""
msgstr "Frist"
#. module: project_issue
#: view:project.issue:0
@@ -192,7 +194,7 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,partner_id:0
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:0
@@ -208,19 +210,19 @@ msgstr ""
#. module: project_issue
#: view:project.issue:0
msgid "Statistics"
msgstr ""
msgstr "Statistik"
#. module: project_issue
#: view:project.issue:0
msgid "Convert To Task"
msgstr ""
msgstr "Erzeuge Aufgabe"
#. module: project_issue
#: field:project.issue,date_closed:0
#: selection:project.issue,state:0
#: selection:project.issue.report,state:0
msgid "Closed"
msgstr ""
msgstr "Beendet"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.action_project_issue_report
@@ -245,12 +247,12 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,priority:0
msgid "Priority"
msgstr ""
msgstr "Priorität"
#. module: project_issue
#: view:project.issue:0
msgid "Send New Email"
msgstr ""
msgstr "Sende Email"
#. module: project_issue
#: view:project.issue:0
@@ -258,77 +260,77 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,version_id:0
msgid "Version"
msgstr ""
msgstr "Version"
#. module: project_issue
#: model:ir.module.module,shortdesc:project_issue.module_meta_information
msgid "Issue Management in Project Management"
msgstr ""
msgstr "Problem Management in Projekten"
#. module: project_issue
#: view:board.board:0
msgid "Pending Issues"
msgstr ""
msgstr "Unerledigte Probleme"
#. module: project_issue
#: view:project.issue.report:0
msgid "Open Working Hours"
msgstr ""
msgstr "Offene Arbeitsstunden"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.project_issue_categ_action
msgid "Issue Categories"
msgstr ""
msgstr "Probleme Kategorien"
#. module: project_issue
#: field:project.issue,email_from:0
msgid "Email"
msgstr ""
msgstr "EMail"
#. module: project_issue
#: field:project.issue,canal_id:0
#: field:project.issue.report,canal_id:0
msgid "Channel"
msgstr ""
msgstr "Kanal"
#. module: project_issue
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "Lowest"
msgstr ""
msgstr "Niedrig"
#. module: project_issue
#: field:project.issue,create_date:0
#: field:project.issue.report,creation_date:0
msgid "Creation Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: project_issue
#: field:project.issue,partner_phone:0
msgid "Phone"
msgstr ""
msgstr "Telefon"
#. module: project_issue
#: view:project.issue:0
msgid "Reset to Draft"
msgstr ""
msgstr "Zurücksetzen"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.open_board_project_issue
#: model:ir.ui.menu,name:project_issue.menu_deshboard_project_issue
msgid "Project Issue Dashboard"
msgstr ""
msgstr "Pinnwand Probleme"
#. module: project_issue
#: view:project.issue:0
#: view:project.issue.report:0
msgid "Done"
msgstr ""
msgstr "Erledigt"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "July"
msgstr ""
msgstr "Juli"
#. module: project_issue
#: model:ir.ui.menu,name:project_issue.menu_project_issue_category_act
@@ -340,23 +342,23 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,type_id:0
msgid "Stage"
msgstr ""
msgstr "Stufe"
#. module: project_issue
#: view:project.issue:0
msgid "History Information"
msgstr ""
msgstr "Information Historie"
#. module: project_issue
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.action_view_current_project_issue_tree
#: model:ir.actions.act_window,name:project_issue.action_view_pending_project_issue_tree
msgid "Project issues"
msgstr ""
msgstr "Projekt Probleme"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
@@ -377,12 +379,12 @@ msgstr ""
#. module: project_issue
#: view:project.issue:0
msgid "Contact"
msgstr ""
msgstr "Kontakt"
#. module: project_issue
#: view:board.board:0
msgid "My Board"
msgstr ""
msgstr "Meine Pinnwand"
#. module: project_issue
#: view:board.board:0
@@ -396,44 +398,47 @@ msgid ""
"customer. With each commercial opportunity, you can indicate the canall "
"which is this opportunity source."
msgstr ""
"Der Kanal repräsentiert unterschiedliche Kommunikationswege mit dem Kunden. "
"Bei der Definition von Verkaufschancen, können Sie diesen Kanal explizit "
"zuweisen."
#. module: project_issue
#: code:addons/project_issue/project_issue.py:0
#, python-format
msgid "Tasks"
msgstr ""
msgstr "Aufgaben"
#. module: project_issue
#: field:project.issue.report,nbr:0
msgid "# of Issues"
msgstr ""
msgstr "# Probleme"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "September"
msgstr ""
msgstr "September"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "December"
msgstr ""
msgstr "Dezember"
#. module: project_issue
#: view:project.issue:0
msgid "Issue Tracker Tree"
msgstr ""
msgstr "Probleme Listenansicht"
#. module: project_issue
#: help:project.issue,assigned_to:0
msgid "This is the current user to whom the related task have been assigned"
msgstr ""
msgstr "Dieses ist der Benutzer, dem die zugehörige Aufgabe zugewiesen wurde"
#. module: project_issue
#: view:project.issue:0
#: view:project.issue.report:0
#: field:project.issue.report,month:0
msgid "Month"
msgstr ""
msgstr "Monat"
#. module: project_issue
#: model:ir.model,name:project_issue.model_project_issue_report
@@ -445,17 +450,17 @@ msgstr ""
#: view:project.issue:0
#, python-format
msgid "Escalate"
msgstr ""
msgstr "Eskalation"
#. module: project_issue
#: model:crm.case.categ,name:project_issue.feature_request_categ
msgid "Feature Requests"
msgstr ""
msgstr "Feature Anfrage"
#. module: project_issue
#: field:project.issue,write_date:0
msgid "Update Date"
msgstr ""
msgstr "Aktualisiere Datum"
#. module: project_issue
#: view:project.issue:0
@@ -463,12 +468,12 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,categ_id:0
msgid "Category"
msgstr ""
msgstr "Kategorie"
#. module: project_issue
#: view:project.issue.report:0
msgid "#Number of Project Issues"
msgstr ""
msgstr "# Anz. Probl."
#. module: project_issue
#: help:project.issue,email_cc:0
@@ -477,6 +482,9 @@ msgid ""
"outbound emails for this record before being sent. Separate multiple email "
"addresses with a comma"
msgstr ""
"Diese Email Anschriften erhalten eine Kopie (CC) aller ein- und ausgehenden "
"Emails zu diesem Vorgang. Trenne mehrere Email Kopie Empfänger durch eine "
"Komma separierte Auflistung in diesem Feld."
#. module: project_issue
#: model:crm.case.categ,name:project_issue.bug_categ
@@ -490,28 +498,31 @@ msgid ""
"You cannot escalate this issue.\n"
"The relevant Project has not configured the Escalation Project!"
msgstr ""
"Sie können das Problem nicht eskalieren.\n"
"Für das entsprechende Projekt wurde kein Projekt definiert, in das eskaliert "
"werden kann !"
#. module: project_issue
#: selection:project.issue,state:0
#: selection:project.issue.report,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: project_issue
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "Low"
msgstr ""
msgstr "Gering"
#. module: project_issue
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können kein rekursives Menü erzeugen."
#. module: project_issue
#: field:project.issue.report,delay_close:0
msgid "Avg. Delay to Close"
msgstr ""
msgstr "Du. Zeit b. Beend."
#. module: project_issue
#: view:project.issue:0
@@ -519,38 +530,38 @@ msgstr ""
#: view:project.issue.report:0
#: selection:project.issue.report,state:0
msgid "Pending"
msgstr ""
msgstr "Unerledigt"
#. module: project_issue
#: view:project.issue:0
msgid "Status"
msgstr ""
msgstr "Status"
#. module: project_issue
#: view:project.issue.report:0
msgid "#Project Issues"
msgstr ""
msgstr "# Projekt Probleme"
#. module: project_issue
#: view:board.board:0
msgid "Current Issues"
msgstr ""
msgstr "Aktuelles Problem"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "August"
msgstr ""
msgstr "August"
#. module: project_issue
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "Normal"
msgstr ""
msgstr "Normal"
#. module: project_issue
#: view:project.issue:0
msgid "Global CC"
msgstr ""
msgstr "Allg. EMail (CC)"
#. module: project_issue
#: view:project.issue:0
@@ -561,108 +572,108 @@ msgstr ""
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "June"
msgstr ""
msgstr "Juni"
#. module: project_issue
#: field:project.issue,day_close:0
msgid "Days to Close"
msgstr ""
msgstr "Tage b. Beend."
#. module: project_issue
#: field:project.issue,active:0
#: field:project.issue.version,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "November"
msgstr ""
msgstr "November"
#. module: project_issue
#: view:project.issue:0
#: view:project.issue.report:0
msgid "Extended Filters..."
msgstr ""
msgstr "Erweiterter Filter..."
#. module: project_issue
#: view:project.issue.report:0
msgid "Search"
msgstr ""
msgstr "Suche"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "October"
msgstr ""
msgstr "Oktober"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "January"
msgstr ""
msgstr "Januar"
#. module: project_issue
#: view:project.issue:0
msgid "Feature Tracker Tree"
msgstr ""
msgstr "Feature Anfrage Liste"
#. module: project_issue
#: help:project.issue,email_from:0
msgid "These people will receive email."
msgstr ""
msgstr "Diese Personen erhalten EMail Kopie"
#. module: project_issue
#: view:board.board:0
msgid "Issues By State"
msgstr ""
msgstr "Probleme nach Stufe"
#. module: project_issue
#: view:project.issue:0
#: field:project.issue,date:0
msgid "Date"
msgstr ""
msgstr "Datum"
#. module: project_issue
#: field:project.issue,partner_address_id:0
msgid "Partner Contact"
msgstr ""
msgstr "Partner Kontakt"
#. module: project_issue
#: field:project.issue,type_id:0
msgid "Resolution"
msgstr ""
msgstr "Lösung"
#. module: project_issue
#: view:project.issue:0
msgid "History"
msgstr ""
msgstr "Historie"
#. module: project_issue
#: field:project.issue,assigned_to:0
#: view:project.issue.report:0
#: field:project.issue.report,assigned_to:0
msgid "Assigned to"
msgstr ""
msgstr "Zugewiesen an"
#. module: project_issue
#: field:project.project,reply_to:0
msgid "Reply-To Email Address"
msgstr ""
msgstr "Antwort Email an"
#. module: project_issue
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "Highest"
msgstr ""
msgstr "Hoch"
#. module: project_issue
#: view:project.issue:0
msgid "Attachments"
msgstr ""
msgstr "Anhänge"
#. module: project_issue
#: view:project.issue:0
msgid "Issue Tracker Form"
msgstr ""
msgstr "Problem Erfassung"
#. module: project_issue
#: view:project.issue:0
@@ -670,12 +681,12 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: project_issue
#: view:project.issue:0
msgid "General"
msgstr ""
msgstr "Allgemein"
#. module: project_issue
#: view:project.issue.version:0
@@ -685,12 +696,12 @@ msgstr ""
#. module: project_issue
#: view:project.issue:0
msgid "Communication"
msgstr ""
msgstr "Kommunikation"
#. module: project_issue
#: view:project.issue:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: project_issue
#: view:project.issue:0
@@ -701,7 +712,7 @@ msgstr ""
#: view:project.issue:0
#: selection:project.issue.report,state:0
msgid "Open"
msgstr ""
msgstr "Offen"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.act_project_project_2_project_issue_all
@@ -709,13 +720,15 @@ msgstr ""
#: model:ir.ui.menu,name:project_issue.menu_project_issue_track
#: view:project.issue:0
msgid "Issues"
msgstr ""
msgstr "Probleme"
#. module: project_issue
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Object Bezeichnung muss mit x_ beginnen und darf kein Sonderzeichen "
"haben !"
#. module: project_issue
#: model:ir.actions.act_window,name:project_issue.action_project_issue_graph_stage
@@ -724,7 +737,7 @@ msgstr ""
#: model:ir.ui.menu,name:project_issue.menu_project_confi
#: view:project.issue.report:0
msgid "Project Issue"
msgstr ""
msgstr "Projekt Problem"
#. module: project_issue
#: view:project.issue:0
@@ -732,7 +745,7 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,user_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlicher"
#. module: project_issue
#: help:project.issue,progress:0
@@ -743,17 +756,17 @@ msgstr ""
#: view:project.issue:0
#: view:project.issue.report:0
msgid "Current"
msgstr ""
msgstr "Aktuell"
#. module: project_issue
#: view:project.issue:0
msgid "Details"
msgstr ""
msgstr "Details"
#. module: project_issue
#: view:project.issue:0
msgid "Reply"
msgstr ""
msgstr "Antwort"
#. module: project_issue
#: field:project.issue,name:0
@@ -763,18 +776,18 @@ msgstr ""
#. module: project_issue
#: view:project.issue:0
msgid "Feature Tracker Search"
msgstr ""
msgstr "Feature Liste"
#. module: project_issue
#: view:project.issue:0
#: field:project.issue,description:0
msgid "Description"
msgstr ""
msgstr "Beschreibung"
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "May"
msgstr ""
msgstr "Mai"
#. module: project_issue
#: view:project.issue.report:0
@@ -785,17 +798,17 @@ msgstr ""
#: view:project.issue.report:0
#: field:project.issue.report,email:0
msgid "# Emails"
msgstr ""
msgstr "# EMails"
#. module: project_issue
#: field:project.issue,partner_name:0
msgid "Employee's Name"
msgstr ""
msgstr "Mitarbeiter Name"
#. module: project_issue
#: view:project.issue:0
msgid "Emails"
msgstr ""
msgstr "Emails"
#. module: project_issue
#: help:project.issue,state:0
@@ -808,11 +821,19 @@ msgid ""
" \n"
"If the case needs to be reviewed then the state is set to 'Pending'."
msgstr ""
"Durch die Erstellung eines neues Vorgangs ist der Status 'Entwurf' "
" \n"
"Wenn der Fall in Bearbeitung ist, wechselt der Status zu 'Offen'. "
" \n"
"Wenn der Fall abgeschlossen ist, wechselt der Status auf 'Beendet'. "
" \n"
"Wenn der Vorgang vor Weiterbearbeitung geprüft werden soll ist der Status "
"'Unerledigt' ."
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "February"
msgstr ""
msgstr "Februar"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:0
@@ -823,12 +844,12 @@ msgstr ""
#. module: project_issue
#: view:project.issue:0
msgid "Feature description"
msgstr ""
msgstr "Feature Beschreibung"
#. module: project_issue
#: field:project.project,project_escalation_id:0
msgid "Project Escalation"
msgstr ""
msgstr "Projekt Eskalation"
#. module: project_issue
#: help:project.issue,section_id:0
@@ -836,6 +857,8 @@ msgid ""
"Sales team to which Case belongs to. Define "
"Responsible user and Email account for mail gateway."
msgstr ""
"Verkauf Team zu dem der Fall zugewiesen wurde. Definiere "
"Verantwortlichen und EMail Adresse für das Mail Gateway."
#. module: project_issue
#: view:project.issue.report:0
@@ -851,22 +874,22 @@ msgstr ""
#. module: project_issue
#: selection:project.issue.report,month:0
msgid "April"
msgstr ""
msgstr "April"
#. module: project_issue
#: view:project.issue:0
msgid "References"
msgstr ""
msgstr "Referenzen"
#. module: project_issue
#: field:project.issue,working_hours_close:0
msgid "Working Hours to Close the Issue"
msgstr ""
msgstr "Arbeitszeit f. Beendigung"
#. module: project_issue
#: field:project.issue,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: project_issue
#: code:addons/project_issue/project_issue.py:0
@@ -878,7 +901,7 @@ msgstr ""
#: help:project.issue.report,delay_close:0
#: help:project.issue.report,delay_open:0
msgid "Number of Days to close the project issue"
msgstr ""
msgstr "Anzahl Tage für Beendigung"
#. module: project_issue
#: view:project.issue.report:0
@@ -889,34 +912,34 @@ msgstr ""
#. module: project_issue
#: field:project.issue.report,working_hours_close:0
msgid "Avg. Working Hours to Close"
msgstr ""
msgstr "Durch. Zeit b. Beendigung"
#. module: project_issue
#: selection:project.issue,priority:0
#: selection:project.issue.report,priority:0
msgid "High"
msgstr ""
msgstr "Hoch"
#. module: project_issue
#: field:project.issue,section_id:0
msgid "Sales Team"
msgstr ""
msgstr "Verkauf Team"
#. module: project_issue
#: field:project.issue,date_action_last:0
msgid "Last Action"
msgstr ""
msgstr "Letzte Aktion"
#. module: project_issue
#: view:project.issue.report:0
#: field:project.issue.report,name:0
msgid "Year"
msgstr ""
msgstr "Jahr"
#. module: project_issue
#: field:project.issue,duration:0
msgid "Duration"
msgstr ""
msgstr "Dauer"
#. module: project_issue
#: view:board.board:0
addons/project_issue_sheet/i18n/de.po
+22 -20
View File
@@ -1,79 +1,81 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * project_issue_sheet
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:35+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 11:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: project_issue_sheet
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
#. module: project_issue_sheet
#: model:ir.model,name:project_issue_sheet.model_account_analytic_line
msgid "Analytic Line"
msgstr ""
msgstr "Analytische Buchung"
#. module: project_issue_sheet
#: model:ir.model,name:project_issue_sheet.model_project_issue
msgid "Project Issue"
msgstr ""
msgstr "Projekt Problem"
#. module: project_issue_sheet
#: model:ir.model,name:project_issue_sheet.model_hr_analytic_timesheet
msgid "Timesheet Line"
msgstr ""
msgstr "Zeiterfassung Positionen"
#. module: project_issue_sheet
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Objektbezeichnung muss mit einem x_ beginnen und darf keine "
"Sonderzeichen beinhalten !"
#. module: project_issue_sheet
#: view:project.issue:0
msgid "Timesheet"
msgstr ""
msgstr "Zeiterfassung"
#. module: project_issue_sheet
#: field:project.issue,analytic_account_id:0
msgid "Analytic Account"
msgstr ""
msgstr "Analytisches Konto"
#. module: project_issue_sheet
#: view:project.issue:0
msgid "Worklogs"
msgstr ""
msgstr "Arbeitsaufz."
#. module: project_issue_sheet
#: field:account.analytic.line,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Datum Erstellung"
#. module: project_issue_sheet
#: field:project.issue,timesheet_ids:0
msgid "Timesheets"
msgstr ""
msgstr "Zeiterfassung"
#. module: project_issue_sheet
#: model:ir.module.module,shortdesc:project_issue_sheet.module_meta_information
msgid "Add the Timesheet support for Issue Management in Project Management"
msgstr ""
msgstr "Ergänzt Zeiterfassung für die Bearbeitung von Problemen zu Projekten"
#. module: project_issue_sheet
#: field:hr.analytic.timesheet,issue_id:0
msgid "Issue"
msgstr ""
msgstr "Problem"
addons/project_long_term/i18n/de.po
+91 -84
View File
@@ -1,65 +1,65 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * project_long_term
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 11:42+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: project_long_term
#: model:ir.module.module,shortdesc:project_long_term.module_meta_information
msgid "Long Term Project Management"
msgstr ""
msgstr "Management v. Langzeit Projekten"
#. module: project_long_term
#: view:project.compute.phases:0
msgid "Compute Scheduling of Phases"
msgstr ""
msgstr "Berechne Projektphasen"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,next_phase_ids:0
msgid "Next Phases"
msgstr ""
msgstr "Nächste Phasen"
#. module: project_long_term
#: view:project.phase:0
msgid "Project's Tasks"
msgstr ""
msgstr "Projekt Aufgaben"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_project_phases
msgid "Phases"
msgstr ""
msgstr "Phasen"
#. module: project_long_term
#: view:project.phase:0
#: view:project.resource.allocation:0
msgid "Group By..."
msgstr ""
msgstr "Gruppierung..."
#. module: project_long_term
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafter Modellname in der Aktion."
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_pm_resources_project1
#: model:ir.ui.menu,name:project_long_term.menu_view_resource
#: view:project.resource.allocation:0
msgid "Resources"
msgstr ""
msgstr "Ressourcen"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_resouce_allocation
@@ -70,39 +70,39 @@ msgstr ""
#. module: project_long_term
#: field:project.compute.phases,target_project:0
msgid "Schedule"
msgstr ""
msgstr "Zeitplanung"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_resouce_allocation
msgid "Resource Allocations"
msgstr ""
msgstr "Zuweisung Ressourcen"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
#, python-format
msgid "Day"
msgstr ""
msgstr "Tag"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_task
msgid "Task"
msgstr ""
msgstr "Aufgabe"
#. module: project_long_term
#: selection:project.compute.phases,target_project:0
msgid "Compute a Single Project"
msgstr ""
msgstr "Berechne Einzelprojekt"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,previous_phase_ids:0
msgid "Previous Phases"
msgstr ""
msgstr "Vorherige Phase"
#. module: project_long_term
#: help:project.phase,product_uom:0
msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
msgstr ""
msgstr "ME (Mengeneinheit) entspr. Einheit für die Dauer"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_project
@@ -113,18 +113,18 @@ msgstr ""
#: view:project.resource.allocation:0
#: field:project.resource.allocation,project_id:0
msgid "Project"
msgstr ""
msgstr "Projekt"
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:0
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fehler!"
#. module: project_long_term
#: selection:project.phase,state:0
msgid "Cancelled"
msgstr ""
msgstr "Abgebrochen"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
@@ -140,12 +140,12 @@ msgstr ""
#. module: project_long_term
#: help:project.phase,date_end:0
msgid "Ending Date of the phase"
msgstr ""
msgstr "Ende Datum d. Phase"
#. module: project_long_term
#: view:project.phase:0
msgid "Planning"
msgstr ""
msgstr "Planung"
#. module: project_long_term
#: field:project.phase,constraint_date_end:0
@@ -156,13 +156,13 @@ msgstr ""
#: view:project.compute.phases:0
#: view:project.compute.tasks:0
msgid "_Cancel"
msgstr ""
msgstr "_Abbrechen"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_compute_phases
#: model:ir.ui.menu,name:project_long_term.menu_compute_phase
msgid "Compute Phase Scheduling"
msgstr ""
msgstr "Berechne Terminierung der Phasen"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
@@ -179,13 +179,13 @@ msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Dates"
msgstr ""
msgstr "Daten"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,state:0
msgid "State"
msgstr ""
msgstr "Status"
#. module: project_long_term
#: view:project.compute.phases:0
@@ -201,13 +201,13 @@ msgstr ""
#. module: project_long_term
#: field:project.phase,product_uom:0
msgid "Duration UoM"
msgstr ""
msgstr "Dauer ME"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_compute_tasks
#: model:ir.ui.menu,name:project_long_term.menu_compute_tasks
msgid "Compute Task Scheduling"
msgstr ""
msgstr "Berechne Terminierung für Aufgaben"
#. module: project_long_term
#: field:project.phase,constraint_date_start:0
@@ -219,7 +219,7 @@ msgstr ""
#: view:project.phase:0
#: view:project.resource.allocation:0
msgid "Project Resource Allocation"
msgstr ""
msgstr "Zuweisung Projekt Ressource"
#. module: project_long_term
#: view:project.compute.tasks:0
@@ -234,12 +234,12 @@ msgstr ""
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
msgid "Related Tasks"
msgstr ""
msgstr "Verknüpfte Aufgaben"
#. module: project_long_term
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehlerhafter XML Quellcode für diese Ansicht!"
#. module: project_long_term
#: help:project.resource.allocation,useability:0
@@ -250,22 +250,22 @@ msgstr ""
#. module: project_long_term
#: help:project.phase,constraint_date_start:0
msgid "force the phase to start after this date"
msgstr ""
msgstr "erzwinge Phasenbeginn nach diesem Datum"
#. module: project_long_term
#: field:project.phase,task_ids:0
msgid "Project Tasks"
msgstr ""
msgstr "Projekt Aufgaben"
#. module: project_long_term
#: field:project.phase,resource_ids:0
msgid "Project Resources"
msgstr ""
msgstr "Projekt Ressourcen"
#. module: project_long_term
#: view:project.schedule.tasks:0
msgid "_Ok"
msgstr ""
msgstr "_OK"
#. module: project_long_term
#: view:project.phase:0
@@ -275,7 +275,7 @@ msgstr ""
#. module: project_long_term
#: constraint:project.phase:0
msgid "Phase start-date must be lower than phase end-date."
msgstr ""
msgstr "Start Datum der Phase muss vor dem Ende Datum sein."
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_schedule_tasks
@@ -286,34 +286,34 @@ msgstr ""
#: field:project.phase,date_start:0
#: field:project.resource.allocation,date_start:0
msgid "Start Date"
msgstr ""
msgstr "Start Datum"
#. module: project_long_term
#: view:project.phase:0
msgid "Resource Allocation"
msgstr ""
msgstr "Zuweisung Ressourcen"
#. module: project_long_term
#: help:project.phase,constraint_date_end:0
msgid "force the phase to finish before this date"
msgstr ""
msgstr "erzwinge Ende d. Periode vor"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Draft"
msgstr ""
msgstr "Entwurf"
#. module: project_long_term
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler! Sie können keine rekursiven Menüs erzeugen."
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Pending"
msgstr ""
msgstr "Unerledigt"
#. module: project_long_term
#: field:project.resource.allocation,name:0
@@ -323,12 +323,12 @@ msgstr ""
#. module: project_long_term
#: field:project.resource.allocation,user_id:0
msgid "User"
msgstr ""
msgstr "Benutzer"
#. module: project_long_term
#: view:project.phase:0
msgid "Task Detail"
msgstr ""
msgstr "Aufgaben Detail"
#. module: project_long_term
#: help:project.project,resource_calendar_id:0
@@ -338,25 +338,25 @@ msgstr ""
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_compute_tasks
msgid "Project Compute Tasks"
msgstr ""
msgstr "Berechnung Aufgaben f. Projekt"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
#, python-format
msgid "No responsible person assigned !"
msgstr ""
msgstr "Keinen Verantwortlichen zugewiesen!"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
#, python-format
msgid "Error"
msgstr ""
msgstr "Fehler"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
#, python-format
msgid "You must assign a responsible person for phase '%s' !"
msgstr ""
msgstr "Sie müssen einen Verantwortlichen für die Phase zuweisen '%s' !"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
@@ -367,12 +367,12 @@ msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Constraints"
msgstr ""
msgstr "Bedingungen"
#. module: project_long_term
#: help:project.phase,sequence:0
msgid "Gives the sequence order when displaying a list of phases."
msgstr ""
msgstr "Erzeugt die Reihenfolge bei Anzeige der Phasen."
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.act_project_phase
@@ -382,46 +382,48 @@ msgstr ""
#: view:project.phase:0
#: field:project.project,phase_ids:0
msgid "Project Phases"
msgstr ""
msgstr "Projekt Phasen"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "Done"
msgstr ""
msgstr "Erledigt"
#. module: project_long_term
#: view:project.phase:0
msgid "Cancel"
msgstr ""
msgstr "Abbrechen"
#. module: project_long_term
#: view:project.phase:0
#: selection:project.phase,state:0
msgid "In Progress"
msgstr ""
msgstr "In Bearbeitung"
#. module: project_long_term
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
"Die Objektbez. muss mit einem x_ beginnen und darf keine Sonderzeichen haben "
"!"
#. module: project_long_term
#: view:project.phase:0
msgid "Remaining Hours"
msgstr ""
msgstr "Verbleib. Stunden"
#. module: project_long_term
#: view:project.phase:0
msgid "Other Info"
msgstr ""
msgstr "Weitere Info"
#. module: project_long_term
#: view:project.phase:0
#: field:project.phase,responsible_id:0
msgid "Responsible"
msgstr ""
msgstr "Verantwortlicher"
#. module: project_long_term
#: field:project.project,resource_calendar_id:0
@@ -431,13 +433,13 @@ msgstr ""
#. module: project_long_term
#: view:project.phase:0
msgid "Start Phase"
msgstr ""
msgstr "Start d. Phase"
#. module: project_long_term
#: code:addons/project_long_term/wizard/project_compute_phases.py:0
#, python-format
msgid "Please Specify Project to be schedule"
msgstr ""
msgstr "Bitte spezif. Projekt für Terminierung"
#. module: project_long_term
#: view:project.phase:0
@@ -448,7 +450,7 @@ msgstr ""
#. module: project_long_term
#: view:project.schedule.tasks:0
msgid "Task Scheduling completed successfully."
msgstr ""
msgstr "Aufgaben Planung wurde erfolgreich vervollständigt."
#. module: project_long_term
#: view:project.compute.tasks:0
@@ -458,12 +460,12 @@ msgstr ""
#. module: project_long_term
#: view:project.resource.allocation:0
msgid "Phase"
msgstr ""
msgstr "Phase"
#. module: project_long_term
#: help:project.phase,date_start:0
msgid "Starting Date of the phase"
msgstr ""
msgstr "Beginn der Phase"
#. module: project_long_term
#: help:project.phase,state:0
@@ -474,28 +476,33 @@ msgid ""
" \n"
" If the phase is over, the states is set to 'Done'."
msgstr ""
"Durch Erstellung einer Phase ist diese zunächst im Status 'Entwurf'.\n"
" Durch Start der Phase wechselt der Status zu 'In Bearbeitung'.\n"
" Falls eine Überarbeitung oder Prüdfung erforderlich ist, kann in den "
"'Unbearbeitet' Status gewechselt werden.\n"
"n Wenn die Phase beendet ist, wird der Status auf'Erledigt' geändert."
#. module: project_long_term
#: field:project.phase,date_end:0
#: field:project.resource.allocation,date_end:0
msgid "End Date"
msgstr ""
msgstr "Ende Datum"
#. module: project_long_term
#: view:project.resource.allocation:0
#: field:project.resource.allocation,resource_id:0
msgid "Resource"
msgstr ""
msgstr "Ressource"
#. module: project_long_term
#: field:project.phase,name:0
msgid "Name"
msgstr ""
msgstr "Bezeichnung"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar
msgid "Working Period"
msgstr ""
msgstr "Arbeitszeitmodell"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_resource_resource
@@ -506,7 +513,7 @@ msgstr ""
#: model:ir.ui.menu,name:project_long_term.menu_phase_schedule
#: view:project.phase:0
msgid "Scheduling"
msgstr ""
msgstr "Terminierung"
#. module: project_long_term
#: code:addons/project_long_term/project_long_term.py:0
@@ -520,51 +527,51 @@ msgstr ""
#: field:project.resource.allocation,phase_id:0
#: field:project.task,phase_id:0
msgid "Project Phase"
msgstr ""
msgstr "Projekt Phase"
#. module: project_long_term
#: model:ir.model,name:project_long_term.model_project_compute_phases
msgid "Project Compute Phases"
msgstr ""
msgstr "Berechne Projekt Phasen"
#. module: project_long_term
#: field:project.schedule.tasks,msg:0
msgid "Message"
msgstr ""
msgstr "Nachricht"
#. module: project_long_term
#: constraint:project.phase:0
msgid "Loops in phases not allowed"
msgstr ""
msgstr "Wiederkehrende Phasen sind nicht möglich"
#. module: project_long_term
#: field:project.phase,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Reihenfolge"
#. module: project_long_term
#: selection:project.compute.phases,target_project:0
msgid "Compute All Projects"
msgstr ""
msgstr "Berechne Alle Projekte"
#. module: project_long_term
#: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar_leaves
msgid "Resource Leaves"
msgstr ""
msgstr "Ressource Abwesenheit"
#. module: project_long_term
#: model:ir.actions.act_window,name:project_long_term.action_project_schedule_tasks
#: view:project.phase:0
#: view:project.schedule.tasks:0
msgid "Schedule Tasks"
msgstr ""
msgstr "Berechne Aufgaben"
#. module: project_long_term
#: help:project.phase,duration:0
msgid "By default in days"
msgstr ""
msgstr "Gem. Standard in Tagen"
#. module: project_long_term
#: field:project.phase,duration:0
msgid "Duration"
msgstr ""
msgstr "Dauer"
addons/project_messages/i18n/de.po
+22 -22
View File
@@ -1,46 +1,46 @@
# German 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 <EMAIL@ADDRESS>, 2010.
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * project_messages
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-05 13:36+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2010-11-01 11:42+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: project_messages
#: field:project.messages,to_id:0
msgid "To"
msgstr ""
msgstr "An"
#. module: project_messages
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
msgstr ""
msgstr "Fehler in XML Quellcode für diese Ansicht!"
#. module: project_messages
#: field:project.messages,from_id:0
msgid "From"
msgstr ""
msgstr "Von"
#. module: project_messages
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
msgstr ""
msgstr "Fehlerhafte Modellbezeichnung für Aktion"
#. module: project_messages
#: help:project.messages,to_id:0
msgid "Keep this empty to broadcast the message."
msgstr ""
msgstr "Feld leer lassen, um Nachricht allgemein zu veröffentlichen."
#. module: project_messages
#: field:project.messages,create_date:0
@@ -51,7 +51,7 @@ msgstr ""
#: constraint:ir.model:0
msgid ""
"The Object name must start with x_ and not contain any special character !"
msgstr ""
msgstr "Das Objekt muss mit x_ beginnen und darf keine Sonderzeichen haben !"
#. module: project_messages
#: model:ir.model,name:project_messages.model_project_messages
@@ -65,14 +65,14 @@ msgstr ""
#: view:project.project:0
#: field:project.project,message_ids:0
msgid "Messages"
msgstr ""
msgstr "Mitteilungen"
#. module: project_messages
#: model:ir.model,name:project_messages.model_project_project
#: view:project.messages:0
#: field:project.messages,project_id:0
msgid "Project"
msgstr ""
msgstr "Projekt"
#. module: project_messages
#: view:project.messages:0
@@ -82,24 +82,24 @@ msgstr ""
#. module: project_messages
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
msgstr ""
msgstr "Fehler ! Sie können keine rekursiven Menüs erzeugen."
#. module: project_messages
#: view:project.messages:0
msgid "Message To"
msgstr ""
msgstr "Nachricht An"
#. module: project_messages
#: view:project.messages:0
#: field:project.messages,message:0
#: view:project.project:0
msgid "Message"
msgstr ""
msgstr "Mitteilung"
#. module: project_messages
#: view:project.messages:0
msgid "Message From"
msgstr ""
msgstr "Mitteilung von"
#. module: project_messages
#: model:ir.actions.act_window,name:project_messages.messages_form
@@ -116,4 +116,4 @@ msgstr ""
#. module: project_messages
#: model:ir.module.module,shortdesc:project_messages.module_meta_information
msgid "In-Project Messaging System"
msgstr ""
msgstr "Integriertes Projekt Nachrichten System"
addons/purchase/i18n/it.po
+12 -11
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-08-03 10:02+0000\n"
"PO-Revision-Date: 2010-11-01 08:41+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-30 05:12+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
@@ -80,7 +80,7 @@ msgstr "Eccezione Fattura"
#. module: purchase
#: model:product.pricelist,name:purchase.list0
msgid "Default Purchase Pricelist"
msgstr "Listino Predefinito Prezzi Acquisto"
msgstr "Listino acquisti predefinito"
#. module: purchase
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@@ -196,13 +196,14 @@ msgid ""
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
"or in the reception of goods, the state becomes in exception."
msgstr ""
"Lo stato della richiesta di preventivo o di ordine. Un preventivo è un "
"ordine in stato di 'Bozza'. Nel momento in cui un ordine viene confermato da "
"un utente, lo stato passa automaticamente a 'Confermato'. Poi il fornitore "
"dovrà confermare l'ordine (lo stato passerà ad 'approvato'). Infine, quando "
"l'ordine verrà ricevuto e pagato, lo stato diventerà 'Completato'. Se si "
"procederà ad annullare un'operazione durante le fasi di fatturazione o di "
"ricezione, lo stato dell'ordine verrà passato a 'Eccezione'."
"Lo stato della richiesta di preventivo o di ordine d'acquisto. Un preventivo "
"è un ordine in stato di 'Bozza'. Nel momento in cui un ordine viene "
"confermato da un utente, lo stato passa automaticamente a 'Confermato'. Poi "
"il fornitore dovrà confermare l'ordine (lo stato passerà ad 'approvato'). "
"Infine, quando l'ordine verrà ricevuto e pagato, lo stato diventerà "
"'Completato'. Se si procederà ad annullare un'operazione durante le fasi di "
"fatturazione o di ricezione dei beni, lo stato dell'ordine verrà passato a "
"'Eccezione'."
#. module: purchase
#: field:purchase.order,origin:0
@@ -248,7 +249,7 @@ msgstr "Contabilità Analitica"
#. module: purchase
#: model:ir.model,name:purchase.model_purchase_order_line
msgid "Purchase Order lines"
msgstr "Riga Ordine Acquisto"
msgstr "Righe Ordine Acquisto"
#. module: purchase
#: field:purchase.order,validator:0
addons/purchase/i18n/ru.po
+2 -2
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
"PO-Revision-Date: 2010-10-30 13:27+0000\n"
"PO-Revision-Date: 2010-10-31 08:04+0000\n"
"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 04:59+0000\n"
"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: purchase
addons/sale/i18n/it.po
+66 -37
View File
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-10-18 17:46+0000\n"
"PO-Revision-Date: 2010-10-30 11:27+0000\n"
"PO-Revision-Date: 2010-11-01 08:37+0000\n"
"Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-10-31 05:01+0000\n"
"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: sale
@@ -71,6 +71,8 @@ msgstr "Pagamento prima della consegna"
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sale order request."
msgstr ""
"Riferimento al documento che ha generato questa richiesta di ordine di "
"vendita."
#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:0
@@ -133,6 +135,11 @@ msgid ""
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""
"L'ordine di vendita genererà automaticamente la bozza della fattura. "
"Quantità ordinate e consegnate potrebbero non essere uguali. Bisogna "
"scegliere se si vuole che la fattura venga basata sulle quantità ordinate o "
"su quelle spedite. Se il prodotto è un servizio, le quantità spedite "
"corrispondono alle ore impiegate nell'attività associata."
#. module: sale
#: view:sale.report:0
@@ -193,17 +200,17 @@ msgstr "Rif. Ordine"
#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr ""
msgstr "Altre informazioni"
#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sale order is created"
msgstr ""
msgstr "Data in cui l'ordine di vendita è stato creato"
#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr ""
msgstr "Date"
#. module: sale
#: constraint:product.template:0
@@ -276,7 +283,7 @@ msgstr "Approvvigionamento corretto"
#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr ""
msgstr "Condizioni"
#. module: sale
#: code:addons/sale/sale.py:0
@@ -328,7 +335,7 @@ msgstr ""
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr ""
msgstr "Preventivi"
#. module: sale
#: field:sale.advance.payment.inv,qtty:0
@@ -449,7 +456,7 @@ msgstr "Fattura corretta"
#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount"
msgstr ""
msgstr "L'importo totale"
#. module: sale
#: constraint:product.product:0
@@ -459,7 +466,7 @@ msgstr "Errore: codice EAN non valido"
#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sale order"
msgstr ""
msgstr "Indirizzo di fatturazione per l'ordine di vendita corrente"
#. module: sale
#: field:sale.order,amount_untaxed:0
@@ -484,7 +491,7 @@ msgstr "Ordine di consegna"
#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr ""
msgstr "Data di conferma"
#. module: sale
#: field:sale.order.line,address_allotment_id:0
@@ -625,6 +632,17 @@ msgid ""
" - The 'Invoice from the picking' choice is used to create an invoice "
"during the picking process."
msgstr ""
"La politica di spedizione è utilizzata per sincronizzare lo operazioni di "
"fatturazione e consegna.\n"
" - La scelta 'Pagamento prima della consegna' dapprima genererà la fattura "
"e poi, dopo il pagamento di questa fattura, genererà il prelievo.\n"
" - 'Spedizione e fatturazione manuale' genererà direttamente l'ordine di "
"prelievo e attenderà che l'utente clicchi manualmente sul bottone “Fattura” "
"per generare la bozza di fattura.\n"
" - 'Fattura su ordine a consegna effettuata' genererà la bozza di fattura "
"basata sull'ordine di vendita dopo che tutta la merce è stata prelevata.\n"
" - 'Fattura alla consegna' è utilizzato per creare una fattura durante il "
"processo di prelievo."
#. module: sale
#: field:sale.order,pricelist_id:0
@@ -642,7 +660,7 @@ msgstr ""
#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""
msgstr "Indica che una fattura è stata pagata"
#. module: sale
#: constraint:ir.ui.view:0
@@ -652,7 +670,7 @@ msgstr "XML non valido per Visualizzazione Architettura!"
#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr ""
msgstr "Data dell'ordine"
#. module: sale
#: view:sale.order.line:0
@@ -669,7 +687,7 @@ msgstr ""
#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount"
msgstr ""
msgstr "L'importo delle tasse"
#. module: sale
#: selection:sale.report,month:0
@@ -744,7 +762,7 @@ msgstr "Eccezione"
#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr ""
msgstr "Data creazione"
#. module: sale
#: model:ir.model,name:sale.model_res_company
@@ -780,6 +798,7 @@ msgstr "Riferimento"
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""
"Il nome e l'indirizzo del contatto che ha richiesto l'ordine o il preventivo"
#. module: sale
#: help:res.company,security_lead:0
@@ -812,7 +831,7 @@ msgstr "Annulla"
#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist version for current sale order"
msgstr ""
msgstr "Versione di listino per l'ordine di vendita corrente"
#. module: sale
#: field:sale.installer,sale_order_dates:0
@@ -856,6 +875,8 @@ msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction"
msgstr ""
"Incoterm, che sta per 'Termini commerciali internazionali', implica una "
"serie di termini di vendita che vengono usati nelle transazioni commerciali"
#. module: sale
#: field:sale.order,partner_order_id:0
@@ -1001,7 +1022,7 @@ msgstr "Consegne da fatturare"
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "In attesa di programmazione"
msgstr "In attesa di pianificazione"
#. module: sale
#: field:sale.order.line,type:0
@@ -1022,18 +1043,18 @@ msgstr ""
#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from Delivery"
msgstr ""
msgstr "Fattura alla consegna"
#. module: sale
#: view:sale.order:0
msgid "Order date"
msgstr ""
msgstr "Data dell'ordine"
#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "Questa è la lista di Bolle generate per questa Fattura"
msgstr "Questa è la lista di DDT generati per questa Fattura"
#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
@@ -1082,7 +1103,7 @@ msgstr ""
#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "Politiche di Spedizione"
msgstr "Politica di Spedizione"
#. module: sale
#: model:ir.model,name:sale.model_stock_move
@@ -1105,6 +1126,12 @@ msgid ""
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the date 'Ordered Date'."
msgstr ""
"Lo stato del preventivo o dell'ordine di vendita. \n"
"Lo stato di eccezione viene automaticamente impostato quando avviene "
"un'operazione di annullamento nella validazione della fattura o nel processo "
"di prelievo. \n"
"Lo stato 'In attesa di pianificazione' viene impostato quando la fattura è "
"confermata ma si è in attesa che il pianificatore esegua nella 'Data ordine'"
#. module: sale
#: help:sale.order.line,state:0
@@ -1154,7 +1181,7 @@ msgstr "Fattura basata su Ordini di Vendita"
#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr "Bolla di prelievo"
msgstr "Documento di trasporto"
#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
@@ -1268,7 +1295,7 @@ msgstr ""
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""
msgstr "Vecchi preventivi"
#. module: sale
#: field:sale.order,invoiced:0
@@ -1318,7 +1345,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Related Invoices"
msgstr ""
msgstr "Fatture collegate"
#. module: sale
#: model:process.node,note:sale.process_node_order0
@@ -1368,7 +1395,7 @@ msgstr ""
#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Picking List & Delivery Order"
msgstr "Bolla di prelievo & Ordine di consegna"
msgstr "DDT & Ordine di consegna"
#. module: sale
#: constraint:ir.model:0
@@ -1386,7 +1413,7 @@ msgstr ""
#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr ""
msgstr "Politica di prelievo"
#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
@@ -1420,7 +1447,7 @@ msgstr "Fatturazione"
#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sale order is confirmed"
msgstr ""
msgstr "Data in cui l'ordine di vendita è stato confermato"
#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
@@ -1435,7 +1462,7 @@ msgstr "sale.config.picking_policy"
#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "fattura su"
msgstr "Fattura su"
#. module: sale
#: report:sale.order:0
@@ -1478,7 +1505,7 @@ msgstr "Ordine"
#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sale order"
msgstr ""
msgstr "Indirizzo di spedizione per l'ordine di vendita corrente"
#. module: sale
#: view:sale.order:0
@@ -1515,6 +1542,8 @@ msgid ""
"It indicates that the sale order has been delivered. This field is updated "
"only after the scheduler have been launched !"
msgstr ""
"Indica che l'ordine di vendita è stato consegnato. Questo campo viene "
"aggiornato solamente dopo che il pianificatore è stato lanciato !"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
@@ -1546,7 +1575,7 @@ msgstr ""
#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr ""
msgstr "Data fattura"
#. module: sale
#: help:sale.advance.payment.inv,amount:0
@@ -1619,7 +1648,7 @@ msgstr ""
#. module: sale
#: view:sale.order:0
msgid "Sales Order"
msgstr ""
msgstr "Ordine di vendita"
#. module: sale
#: field:sale.order.line,product_uos_qty:0
@@ -1705,14 +1734,14 @@ msgid ""
"soon as possible when one product is available or you wait that all products "
"are available.."
msgstr ""
"La politica di consegna è utilizzata per stabilire se si vuole consegnare il "
"prodotto non appena questo sia disponibile oppure aspettare che tutti i "
"La politica di spedizione è utilizzata per stabilire se si vuole consegnare "
"il prodotto non appena questo sia disponibile oppure aspettare che tutti i "
"prodotti siano disponibili.."
#. module: sale
#: field:sale.order,origin:0
msgid "Source document"
msgstr ""
msgstr "Documento di origine"
#. module: sale
#: field:sale.order.line,th_weight:0
@@ -1739,7 +1768,7 @@ msgstr ""
#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax"
msgstr ""
msgstr "L'importo senza tasse"
#. module: sale
#: view:sale.order.line:0
@@ -1806,7 +1835,7 @@ msgstr "Vendite Prodotto"
#. module: sale
#: field:sale.order,date_order:0
msgid "Ordered Date"
msgstr ""
msgstr "Data ordine"
#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
@@ -1923,7 +1952,7 @@ msgstr "Chiudi"
#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr ""
msgstr "Consegnato"
#. module: sale
#: code:addons/sale/sale.py:0
@@ -2012,7 +2041,7 @@ msgstr ""
#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Picking Default Policy"
msgstr "Politica di consegna di default"
msgstr "Politica di prelievo di default"
#. module: sale
#: report:sale.order:0

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