diff --git a/addons/account/account_analytic_line.py b/addons/account/account_analytic_line.py index 7f1f354c21f..497b7cdc8ae 100644 --- a/addons/account/account_analytic_line.py +++ b/addons/account/account_analytic_line.py @@ -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) diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po index 72ca8931e4f..0d9a456a479 100644 --- a/addons/account/i18n/ar.po +++ b/addons/account/i18n/ar.po @@ -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" diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po index b97bd9a979b..bf5e42fc7bb 100644 --- a/addons/account/i18n/bg.po +++ b/addons/account/i18n/bg.po @@ -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" diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po index bc47f03c665..69a31413142 100644 --- a/addons/account/i18n/bs.po +++ b/addons/account/i18n/bs.po @@ -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" diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po index 273f12f5563..f3350204d87 100644 --- a/addons/account/i18n/ca.po +++ b/addons/account/i18n/ca.po @@ -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" diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 076ddfec51c..d6381f99b11 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -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" diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po index 3cc2ad429e7..c24b4c6ec89 100644 --- a/addons/account/i18n/da.po +++ b/addons/account/i18n/da.po @@ -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" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index a6aa888af11..42cd589ba85 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -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" diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po index 7560278be92..0612c6f179a 100644 --- a/addons/account/i18n/el.po +++ b/addons/account/i18n/el.po @@ -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" diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index eedef6b61b4..67562aedc03 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.po @@ -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" diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po index d5397033c23..792fd1fc73a 100644 --- a/addons/account/i18n/es_AR.po +++ b/addons/account/i18n/es_AR.po @@ -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" diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po index b79fac08fce..bf4433744ef 100644 --- a/addons/account/i18n/es_EC.po +++ b/addons/account/i18n/es_EC.po @@ -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" diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po index 89876533324..b3a3cebb195 100644 --- a/addons/account/i18n/et.po +++ b/addons/account/i18n/et.po @@ -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" diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po index eecad347800..fe04d498c63 100644 --- a/addons/account/i18n/eu.po +++ b/addons/account/i18n/eu.po @@ -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" diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po index d91349d9c2b..aa722c35a1d 100644 --- a/addons/account/i18n/fa.po +++ b/addons/account/i18n/fa.po @@ -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" diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po index 094e67ed7cf..1829fde8353 100644 --- a/addons/account/i18n/fi.po +++ b/addons/account/i18n/fi.po @@ -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" diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index b30267467c8..d59e57c155a 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.po @@ -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" diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po index df50c22a1c2..384de369e59 100644 --- a/addons/account/i18n/gl.po +++ b/addons/account/i18n/gl.po @@ -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" diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po index 4060ed48986..e43b45178b2 100644 --- a/addons/account/i18n/gu.po +++ b/addons/account/i18n/gu.po @@ -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" diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po index f45a9a30f4f..d1f86e513e7 100644 --- a/addons/account/i18n/hr.po +++ b/addons/account/i18n/hr.po @@ -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" diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po index 3b14f297427..3ad695a855d 100644 --- a/addons/account/i18n/hu.po +++ b/addons/account/i18n/hu.po @@ -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" diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po index fdb92779025..dddb246cf06 100644 --- a/addons/account/i18n/id.po +++ b/addons/account/i18n/id.po @@ -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" diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po index d9525c5470d..8f42593b9f9 100644 --- a/addons/account/i18n/it.po +++ b/addons/account/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 11:04+0000\n" +"Last-Translator: Lorenzo Battistini \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 diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po index 00fbec9140a..24d00e874e1 100644 --- a/addons/account/i18n/kab.po +++ b/addons/account/i18n/kab.po @@ -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" diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po index 1ac50b0ff60..52935719d16 100644 --- a/addons/account/i18n/ko.po +++ b/addons/account/i18n/ko.po @@ -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" diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po index 6ec455988a0..e05020f70b5 100644 --- a/addons/account/i18n/lt.po +++ b/addons/account/i18n/lt.po @@ -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" diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po index 2a0cbcf3dee..4957316cc43 100644 --- a/addons/account/i18n/lv.po +++ b/addons/account/i18n/lv.po @@ -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" diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po index ed2d4293605..3b8268559df 100644 --- a/addons/account/i18n/mn.po +++ b/addons/account/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-10-30 16:23+0000\n" -"Last-Translator: Jacara \n" +"PO-Revision-Date: 2010-10-31 08:11+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \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 diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po index c8f0c6cddb0..2ec660bd615 100644 --- a/addons/account/i18n/ru.po +++ b/addons/account/i18n/ru.po @@ -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 \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 diff --git a/addons/account_analytic_default/i18n/es.po b/addons/account_analytic_default/i18n/es.po index 2e9978702f0..0398ba41777 100644 --- a/addons/account_analytic_default/i18n/es.po +++ b/addons/account_analytic_default/i18n/es.po @@ -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) " "\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 diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po index 7923a7ad4ee..d973a78c4f6 100644 --- a/addons/account_analytic_plans/i18n/es.po +++ b/addons/account_analytic_plans/i18n/es.po @@ -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) " "\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 diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po index 7160a82597d..21e28c6437b 100644 --- a/addons/account_anglo_saxon/i18n/es.po +++ b/addons/account_anglo_saxon/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " "\n" "Language-Team: Spanish \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 diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po index 64118703f07..8f41e620573 100644 --- a/addons/account_budget/i18n/es.po +++ b/addons/account_budget/i18n/es.po @@ -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) " "\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 diff --git a/addons/account_budget/i18n/mn.po b/addons/account_budget/i18n/mn.po index f317e5a845c..5e2d717725a 100644 --- a/addons/account_budget/i18n/mn.po +++ b/addons/account_budget/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 11:03+0000\n" -"Last-Translator: Jacara \n" +"PO-Revision-Date: 2010-10-31 09:08+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Mongolian \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 diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po index e7bf52ac5b3..339c3c8edd1 100644 --- a/addons/account_coda/i18n/es.po +++ b/addons/account_coda/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " "\n" "Language-Team: Spanish \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 diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po index 347818d0cea..450cebf0da3 100644 --- a/addons/account_followup/i18n/es.po +++ b/addons/account_followup/i18n/es.po @@ -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) " "\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 diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po index 2ca5e96a59b..0f330c119b9 100644 --- a/addons/account_invoice_layout/i18n/es.po +++ b/addons/account_invoice_layout/i18n/es.po @@ -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) " "\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 diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po index dafc47390e6..8b4cf8fd925 100644 --- a/addons/account_payment/i18n/es.po +++ b/addons/account_payment/i18n/es.po @@ -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) " "\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 diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index a4d216f77b4..c9422a964b5 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -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']") diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po index 4781a75a99c..df58402f75c 100644 --- a/addons/account_voucher/i18n/es.po +++ b/addons/account_voucher/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:41+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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 :" diff --git a/addons/account_voucher/i18n/it.po b/addons/account_voucher/i18n/it.po index 624182b84dc..c4eddbc57c2 100644 --- a/addons/account_voucher/i18n/it.po +++ b/addons/account_voucher/i18n/it.po @@ -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 \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 diff --git a/addons/account_voucher/i18n/ru.po b/addons/account_voucher/i18n/ru.po index afd6b7501d0..24b346b0945 100644 --- a/addons/account_voucher/i18n/ru.po +++ b/addons/account_voucher/i18n/ru.po @@ -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 \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 diff --git a/addons/analytic/i18n/es.po b/addons/analytic/i18n/es.po index b294f4ab254..6668aa95781 100644 --- a/addons/analytic/i18n/es.po +++ b/addons/analytic/i18n/es.po @@ -8,30 +8,33 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 08:34+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: Spanish \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" diff --git a/addons/analytic_journal_billing_rate/i18n/es.po b/addons/analytic_journal_billing_rate/i18n/es.po index 7b8db2acd32..b7a2432013f 100644 --- a/addons/analytic_journal_billing_rate/i18n/es.po +++ b/addons/analytic_journal_billing_rate/i18n/es.po @@ -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) " "\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 diff --git a/addons/analytic_user_function/i18n/es.po b/addons/analytic_user_function/i18n/es.po index 11dc982d8dd..ae136516745 100644 --- a/addons/analytic_user_function/i18n/es.po +++ b/addons/analytic_user_function/i18n/es.po @@ -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) " "\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 diff --git a/addons/audittrail/i18n/es.po b/addons/audittrail/i18n/es.po index 52bd2b75205..203a055d60c 100644 --- a/addons/audittrail/i18n/es.po +++ b/addons/audittrail/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:42+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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" diff --git a/addons/base_action_rule/i18n/es.po b/addons/base_action_rule/i18n/es.po new file mode 100644 index 00000000000..d8b9d49f436 --- /dev/null +++ b/addons/base_action_rule/i18n/es.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) " +"\n" +"Language-Team: Spanish \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" diff --git a/addons/base_action_rule/i18n/mn.po b/addons/base_action_rule/i18n/mn.po index 395a4b33af3..798841bac0e 100644 --- a/addons/base_action_rule/i18n/mn.po +++ b/addons/base_action_rule/i18n/mn.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-02 01:19+0000\n" +"Last-Translator: Jacara \n" "Language-Team: Mongolian \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 diff --git a/addons/base_contact/i18n/es.po b/addons/base_contact/i18n/es.po index aa83b093c6d..5fd205fb5cf 100644 --- a/addons/base_contact/i18n/es.po +++ b/addons/base_contact/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:44+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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" diff --git a/addons/base_iban/i18n/es.po b/addons/base_iban/i18n/es.po index 65d34895aa9..7a507a6390a 100644 --- a/addons/base_iban/i18n/es.po +++ b/addons/base_iban/i18n/es.po @@ -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) " "\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 diff --git a/addons/base_module_record/i18n/es.po b/addons/base_module_record/i18n/es.po index 48a91136dd4..3a4626ead97 100644 --- a/addons/base_module_record/i18n/es.po +++ b/addons/base_module_record/i18n/es.po @@ -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) " "\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 diff --git a/addons/base_report_creator/i18n/es.po b/addons/base_report_creator/i18n/es.po index 3cd864a57de..8c11315fed1 100644 --- a/addons/base_report_creator/i18n/es.po +++ b/addons/base_report_creator/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:41+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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" diff --git a/addons/base_report_designer/i18n/es.po b/addons/base_report_designer/i18n/es.po index ca05ae949d0..d0adf80f20b 100644 --- a/addons/base_report_designer/i18n/es.po +++ b/addons/base_report_designer/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:45+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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 diff --git a/addons/base_setup/i18n/es.po b/addons/base_setup/i18n/es.po index 8a221288873..5186a5e96ab 100644 --- a/addons/base_setup/i18n/es.po +++ b/addons/base_setup/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:46+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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" diff --git a/addons/base_vat/i18n/es.po b/addons/base_vat/i18n/es.po index af993daa5e1..52fa47520ef 100644 --- a/addons/base_vat/i18n/es.po +++ b/addons/base_vat/i18n/es.po @@ -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) " "\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 diff --git a/addons/board/i18n/es.po b/addons/board/i18n/es.po index 518595c190f..a2dd1acf707 100644 --- a/addons/board/i18n/es.po +++ b/addons/board/i18n/es.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 08:43+0000\n" +"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " +"\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "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 diff --git a/addons/crm/i18n/it.po b/addons/crm/i18n/it.po index 4f614b5a60a..24f97d9c689 100644 --- a/addons/crm/i18n/it.po +++ b/addons/crm/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 18:31+0000\n" +"Last-Translator: Lorenzo Battistini \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 diff --git a/addons/crm/i18n/sr.po b/addons/crm/i18n/sr.po index 88b96f6b0b1..8a0c8ea76fd 100644 --- a/addons/crm/i18n/sr.po +++ b/addons/crm/i18n/sr.po @@ -8,26 +8,26 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-10-18 17:46+0000\n" -"PO-Revision-Date: 2010-10-30 22:16+0000\n" +"PO-Revision-Date: 2010-11-01 15:05+0000\n" "Last-Translator: zmmaj \n" "Language-Team: Serbian \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: 2010-11-02 04:50+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm #: view:crm.lead.report:0 msgid "# Leads" -msgstr "" +msgstr "# Tragovi" #. module: crm #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 msgid "Lead" -msgstr "Vodja" +msgstr "Trag" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor3 @@ -47,12 +47,12 @@ msgstr "Zakazi Telefonski poziv" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "" +msgstr "Novo Slucaja" #. module: crm #: view:crm.meeting:0 msgid "Visibility" -msgstr "" +msgstr "Vidljivost" #. module: crm #: constraint:ir.actions.act_window:0 @@ -84,7 +84,7 @@ msgstr "Danas" #. module: crm #: view:crm.merge.opportunity:0 msgid "Select Opportunities" -msgstr "Izaberi Mogucnost" +msgstr "Izaberi Priliku" #. module: crm #: view:crm.phonecall2phonecall:0 @@ -117,7 +117,7 @@ msgstr "Ime Nivoa" #. module: crm #: view:crm.phonecall.report:0 msgid "Cases" -msgstr "" +msgstr "Slucajevi" #. module: crm #: view:crm.lead.report:0 @@ -133,12 +133,14 @@ msgid "" "The partner category that will be added to partners that match the " "segmentation criterions after computation." msgstr "" +"Partnerova kategorija koja ce biti pridodata partnerima koji se podudaraju u " +"segmentacionim kriterijumima nakon poredjenja." #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been closed." -msgstr "Vodja \\%s' je zatvoren." +msgstr "Trag '%s' je zatvoren." #. module: crm #: selection:crm.meeting,freq:0 @@ -187,7 +189,7 @@ msgstr "Nemoj kreirati Partnera" #. module: crm #: view:crm.lead:0 msgid "Search Opportunities" -msgstr "Mogucnosti Pretrage" +msgstr "Pretraga Prilika" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -195,8 +197,7 @@ msgstr "Mogucnosti Pretrage" msgid "" "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" -"Mogucnost mora imati pridodatog Partnera pre nego se pridoda ostalim " -"Mogucnostima." +"Prilika mora imati pridodatog Partnera pre nego se pridoda ostalim Prilikama." #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -257,13 +258,13 @@ msgstr "Telefonski Poziv" #. module: crm #: field:crm.lead,optout:0 msgid "Opt-Out" -msgstr "" +msgstr "Opt-Out" #. module: crm #: code:addons/crm/crm_opportunity.py:0 #, python-format msgid "The opportunity '%s' has been marked as lost." -msgstr "Mogucnost '%s' je obelezena kao izgubljena." +msgstr "Prilika '%s' je obelezena kao izgubljena." #. module: crm #: view:crm.lead:0 @@ -279,7 +280,7 @@ msgstr "Kriterijum" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "is converted to Opportunity." -msgstr "je konvertovano u Mogucnost." +msgstr "je konvertovano u Priliku" #. module: crm #: view:crm.segmentation:0 @@ -294,14 +295,14 @@ msgstr "Sekcije" #. module: crm #: view:crm.merge.opportunity:0 msgid "_Merge" -msgstr "" +msgstr "_Sjedini" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree msgid "Leads Analysis" -msgstr "" +msgstr "Analiza Tragova" #. module: crm #: view:crm.lead2opportunity.action:0 @@ -310,6 +311,9 @@ msgid "" "communication history) will be merged with existing Opportunity of Selected " "partner." msgstr "" +"Ako selektujes spajanje sa postojecim MPrilikama, detalji tragova( sa " +"istorijom komunikacije) ce biti ijedinjeni sa postojecim Prilikama " +"Selektovanog Partnera" #. module: crm #: selection:crm.meeting,class:0 @@ -340,11 +344,13 @@ msgid "" "If opt-out is checked, this contact has refused to receive emails or " "unsubscribed to a campaign." msgstr "" +"Ako je opt-out cekiran, ovaj kontakt je odbio da prima Emailove ili se " +"ispisao iz Kampanje" #. module: crm #: model:process.transition,name:crm.process_transition_leadpartner0 msgid "Prospect Partner" -msgstr "" +msgstr "Prospekt Partnera" #. module: crm #: field:crm.lead,contact_name:0 @@ -373,13 +379,13 @@ msgstr "Automatski promeni verovatnocu" #. module: crm #: field:base.action.rule,regex_history:0 msgid "Regular Expression on Case History" -msgstr "" +msgstr "Regularna ekspresija u slucaju istorije" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The lead '%s' has been opened." -msgstr "" +msgstr "Trag '%s' je otvoren." #. module: crm #: model:process.transition,name:crm.process_transition_opportunitymeeting0 @@ -395,7 +401,7 @@ msgstr "Broj dana do zatvaranja slucaja" #. module: crm #: model:process.node,note:crm.process_node_opportunities0 msgid "When a real project/opportunity is detected" -msgstr "Kada je stvarni projekat/mogucnost otkrivena" +msgstr "Kada je stvarni projekat/prilika otkrivena" #. module: crm #: field:crm.installer,crm_fundraising:0 @@ -406,7 +412,7 @@ msgstr "Prikupljanje sredstava" #: view:res.partner:0 #: field:res.partner,opportunity_ids:0 msgid "Leads and Opportunities" -msgstr "" +msgstr "Tragovi i Prilike" #. module: crm #: view:crm.send.mail:0 @@ -431,7 +437,7 @@ msgstr "Postavi Stanje Na" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action msgid "Convert/Merge Opportunity" -msgstr "Konvertuj/Spoji Mogucnosti" +msgstr "Konvertuj/Spoji Prilike" #. module: crm #: field:crm.lead,write_date:0 @@ -465,7 +471,7 @@ msgstr "Kategorija" #. module: crm #: view:crm.lead.report:0 msgid "#Opportunities" -msgstr "#Mogucnosti" +msgstr "# Prilike" #. module: crm #: model:crm.case.resource.type,name:crm.type_oppor2 @@ -485,7 +491,7 @@ msgstr "Privatnost" #. module: crm #: view:crm.lead.report:0 msgid "Opportunity Analysis" -msgstr "Analiza Mogucnosti" +msgstr "Analiza Prilika" #. module: crm #: help:crm.meeting,location:0 @@ -505,7 +511,7 @@ msgstr "Omogucava ti da primas Emailove sa POP/IMAP servera" #. module: crm #: model:process.transition,note:crm.process_transition_opportunitymeeting0 msgid "Normal or phone meeting for opportunity" -msgstr "" +msgstr "Normalan ili telefonski sastanak u vezi Prilika" #. module: crm #: model:process.node,note:crm.process_node_leads0 @@ -554,7 +560,7 @@ msgstr "Juni" #. module: crm #: selection:crm.segmentation,state:0 msgid "Not Running" -msgstr "" +msgstr "Ne Radi" #. module: crm #: view:crm.send.mail:0 @@ -580,7 +586,7 @@ msgstr "crm.send.mail.attachment" #. module: crm #: field:crm.meeting,count:0 msgid "Count" -msgstr "" +msgstr "Izbroj" #. module: crm #: selection:crm.lead.report,month:0 @@ -609,7 +615,7 @@ msgstr "Sumarno" #. module: crm #: view:crm.segmentation:0 msgid "State of Mind Computation" -msgstr "" +msgstr "Proracun Stanja Svesti" #. module: crm #: help:crm.case.section,change_responsible:0 @@ -617,6 +623,8 @@ msgid "" "Thick this box if you want that on escalation, the responsible of this sale " "team automatically becomes responsible of the lead/opportunity escaladed" msgstr "" +"Cekiraj ovde ako to zelis pri eskalaciji, odgovornost ove prodajnog tima " +"automatski postaje odgovornost Tragova/Prilika ." #. module: crm #: help:crm.installer,outlook:0 @@ -631,7 +639,7 @@ msgstr "" #. module: crm #: view:crm.case.categ:0 msgid "Case Category" -msgstr "" +msgstr "Kategorija Slucaja" #. module: crm #: help:crm.segmentation,som_interval_default:0 @@ -639,21 +647,24 @@ msgid "" "Default state of mind for period preceeding the 'Max Interval' computation. " "This is the starting state of mind by default if the partner has no event." msgstr "" +"Podrazumevano stanje svesti za period predvidja \" Maksimalni interval' " +"kalkulacije. Ovo je podrazumevano startno stanje svesti ukoliko partner " +"miruje." #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Opcije Profiliranja" #. module: crm #: view:crm.phonecall.report:0 msgid "#Phone calls" -msgstr "" +msgstr "#Tel Pozivi" #. module: crm #: view:crm.lead:0 msgid "Communication history" -msgstr "" +msgstr "Istorija Komunikacije" #. module: crm #: help:crm.phonecall,canal_id:0 @@ -662,6 +673,9 @@ msgid "" "modes available with the customer. With each commercial opportunity, you can " "indicate the canall which is this opportunity source." msgstr "" +"Kanali reprezentuju razlicite vidove komunikacijskih modova dostupnih Kupcu. " +"Sa svakom komercijalnom Prilikom, mozes da indiciras kanal koji ce biti " +"izvor ove Prilike." #. module: crm #: code:addons/crm/crm_meeting.py:0 @@ -672,13 +686,13 @@ msgstr "" #. module: crm #: field:crm.case.section,user_id:0 msgid "Responsible User" -msgstr "" +msgstr "Odgovorni Korisnik" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 #, python-format msgid "A partner is already defined on this phonecall." -msgstr "" +msgstr "Partner je vec definisan za ovaj TelPoziv" #. module: crm #: help:crm.case.section,reply_to:0 @@ -686,11 +700,13 @@ msgid "" "The email address put in the 'Reply-To' of all emails sent by OpenERP about " "cases in this sales team" msgstr "" +"Ova Email Adresa stavlja' Odgovor za' svim Emailovima posaltim od strane " +"OpenERP-a a vezano za slucaje ovog prodajnog Tima." #. module: crm #: view:res.users:0 msgid "Current Activity" -msgstr "" +msgstr "Trenutna Aktivnost" #. module: crm #: help:crm.meeting,exrule:0 @@ -698,11 +714,13 @@ msgid "" "Defines a rule or repeating pattern of time to exclude from the recurring " "rule." msgstr "" +"Definise pravilo ponavljajuceg obrasca za vreme koje je iskljuceno iz " +"pravila ponavljanja." #. module: crm #: view:crm.segmentation.line:0 msgid "Partner Segmentation Lines" -msgstr "" +msgstr "Partnerove segmentne linije" #. module: crm #: help:crm.meeting,active:0 @@ -710,12 +728,14 @@ msgid "" "If the active field is set to true, it will allow you to hide the event " "alarm information without removing it." msgstr "" +"Ako je postavljeno na aktivno, omogucava ti da sakrijes informacije " +"dogadjaje alarma bez uklanjanja istih." #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 msgid "Details" -msgstr "" +msgstr "Detalji" #. module: crm #: help:crm.installer,crm_caldav:0 @@ -723,11 +743,13 @@ msgid "" "Helps you to synchronize the meetings with other calendar clients and " "mobiles." msgstr "" +"Pomaze ti da sinhronizujes sastanke sa ostalim klijentima iz kalendara i " +"dogadjanjima." #. module: crm #: selection:crm.meeting,freq:0 msgid "Years" -msgstr "" +msgstr "Godine" #. module: crm #: help:crm.installer,crm_claim:0 @@ -735,44 +757,46 @@ msgid "" "Manages the suppliers and customers claims, including your corrective or " "preventive actions." msgstr "" +"Uredjuje dobavljaceva i potrosaceva potrazivanja, ukljucujuci tvoje ispravke " +"ili preventivne akcije." #. module: crm #: view:crm.lead:0 msgid "Leads Form" -msgstr "" +msgstr "Forma Tragova" #. module: crm #: view:crm.segmentation:0 #: model:ir.model,name:crm.model_crm_segmentation msgid "Partner Segmentation" -msgstr "" +msgstr "Partnerova segmentacije" #. module: crm #: field:crm.lead.report,probable_revenue:0 msgid "Probable Revenue" -msgstr "" +msgstr "Moguci Prihod" #. module: crm #: help:crm.segmentation,name:0 msgid "The name of the segmentation." -msgstr "" +msgstr "Ime segmentacije" #. module: crm #: field:crm.case.stage,probability:0 #: field:crm.lead,probability:0 msgid "Probability (%)" -msgstr "" +msgstr "Mogucnost (%)" #. module: crm #: view:crm.lead:0 msgid "Leads Generation" -msgstr "" +msgstr "Generisanje Tragova" #. module: crm #: view:board.board:0 #: model:ir.ui.menu,name:crm.menu_board_statistics_dash msgid "Statistics Dashboard" -msgstr "" +msgstr "Glavna Tabla Statistike" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 @@ -787,71 +811,71 @@ msgstr "" #: field:crm.phonecall,opportunity_id:0 #, python-format msgid "Opportunity" -msgstr "" +msgstr "Prilika" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead7 msgid "Television" -msgstr "" +msgstr "Televizija" #. module: crm #: field:crm.installer,crm_caldav:0 msgid "Calendar Synchronizing" -msgstr "" +msgstr "Sinhronizacija Kalendara" #. module: crm #: view:crm.segmentation:0 msgid "Stop Process" -msgstr "" +msgstr "zaustavi Proces" #. module: crm #: view:crm.phonecall:0 msgid "Search Phonecalls" -msgstr "" +msgstr "Pretrazi Telefonske pozive" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 #: view:crm.phonecall2partner:0 msgid "Continue" -msgstr "" +msgstr "Nastavi" #. module: crm #: field:crm.partner2opportunity,name:0 msgid "Opportunity Name" -msgstr "" +msgstr "Ime Prilike" #. module: crm #: field:crm.meeting,byday:0 msgid "By day" -msgstr "" +msgstr "Po danu" #. module: crm #: field:base.action.rule,act_section_id:0 msgid "Set Team to" -msgstr "" +msgstr "Postavi Tim na" #. module: crm #: view:calendar.attendee:0 #: field:calendar.attendee,categ_id:0 msgid "Event Type" -msgstr "" +msgstr "Tip Dogadjaja" #. module: crm #: model:ir.model,name:crm.model_crm_installer msgid "crm.installer" -msgstr "" +msgstr "crm.installer" #. module: crm #: field:crm.segmentation,exclusif:0 msgid "Exclusive" -msgstr "" +msgstr "Eksluzivno" #. module: crm #: code:addons/crm/crm_opportunity.py:0 #, python-format msgid "The opportunity '%s' has been won." -msgstr "" +msgstr "Prilika '%s' je pobedila" #. module: crm #: help:crm.case.section,active:0 @@ -859,11 +883,13 @@ msgid "" "If the active field is set to true, it will allow you to hide the sales team " "without removing it." msgstr "" +"Ako je ovo polje aktivno, omogucava ti da sakrijes prodajni tim bez " +"uklanjanja istog." #. module: crm #: help:crm.meeting,alarm_id:0 msgid "Set an alarm at this time, before the event occurs" -msgstr "" +msgstr "Postavi Alarm na vreme, pre nego se dogadjaj desi" #. module: crm #: model:ir.module.module,description:crm.module_meta_information @@ -899,28 +925,60 @@ msgid "" " * My Cases (list)\n" " * Jobs Tracking (graph)\n" msgstr "" +"Genericki OpenErp (CRM=Customer Relationship Managemen) Menadzment odnosa " +"sa Klijentima\n" +"omogucuje grupi ljudi da intuitivno i efikasno uredjuju potencijalne " +"klijente,, posl prilike, sastanke, tel pozive itd.\n" +"Uredjuje osnovne zadatke kao sto su komunikacija, identifikacija, " +"prioritizacija\n" +"zadatke, dogovore i obavestenja.\n" +"\n" +"OpenERP osigurava da ce svi ovi slucajevi biti praceni od strane korisnika, " +"Klijenata i \n" +"dobavljaca. Moze da automatski salje podsetnike, obradjuje zahteve, trigere( " +"okidace)\n" +"specificne metode i mnogo drugih akcija baziranim na vasim sopstvenim " +"pravilima.\n" +"\n" +"Najveca stvar vezana za ovaj sistem je ta da korisnik ne mora da radi nista " +"specijalno.\n" +"Moze da samo posalje Email po zahtevanu tracker-a( pratioca zbivanja). " +"OpenErp ce\n" +"preuzeti brigu o daljim porukama, automatski je prosledjujuci odgovarajucem " +"osoblju,\n" +"kao i da osigura da sva dalja prepiska ode na pravo mesto.\n" +"\n" +"CRM modul ima Email izlaz za sinhronizaciju interfejsa izmedju\n" +"Emailova i OpenERP-a. \n" +"Kreira GlavnuTablu za CRM koja sadrzi:\n" +" * Moji Tragovi ( lista)\n" +" * Tragovi po Nivou ( Grafikon)\n" +" *Moji Sastanci( lista)\n" +" *Prodajna Mreza po Nivoima( grafikon)\n" +" *Moji Slucajevi ( lista)\n" +" *Pracenje Poslova(grafikon)\n" #. module: crm #: field:crm.lead.report,create_date:0 #: field:crm.phonecall.report,create_date:0 msgid "Create Date" -msgstr "" +msgstr "Kreiraj Datum" #. module: crm #: field:crm.lead,ref2:0 msgid "Reference 2" -msgstr "" +msgstr "Referenca 2" #. module: crm #: view:crm.segmentation:0 msgid "Sales Purchase" -msgstr "" +msgstr "Prodaja Kupovina" #. module: crm #: view:crm.case.stage:0 #: field:crm.case.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Zahtevi" #. module: crm #: help:crm.meeting,exdate:0 @@ -928,16 +986,18 @@ msgid "" "This property defines the list of date/time exceptions for a recurring " "calendar component." msgstr "" +"Ova osobina definise listu /datumavremena izuzetaka za ponavljanje stavke " +"kalendara." #. module: crm #: view:crm.phonecall2opportunity:0 msgid "Convert To Opportunity " -msgstr "" +msgstr "Konvertuj u Priliku " #. module: crm #: help:crm.case.stage,sequence:0 msgid "Gives the sequence order when displaying a list of case stages." -msgstr "" +msgstr "Daje redosled sekvenci pri prikazu liste NIvoa slucajeva" #. module: crm #: view:crm.lead:0 @@ -946,104 +1006,104 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_opp #: model:process.node,name:crm.process_node_opportunities0 msgid "Opportunities" -msgstr "" +msgstr "Prilike" #. module: crm #: field:crm.segmentation,categ_id:0 msgid "Partner Category" -msgstr "" +msgstr "Kategorija Partnera" #. module: crm #: view:crm.add.note:0 #: model:ir.actions.act_window,name:crm.action_crm_add_note msgid "Add Note" -msgstr "" +msgstr "Dodaj Napomenu" #. module: crm #: field:crm.lead,is_supplier_add:0 msgid "Supplier" -msgstr "" +msgstr "Snabdevac" #. module: crm #: help:crm.send.mail,reply_to:0 msgid "Reply-to of the Sales team defined on this case" -msgstr "" +msgstr "Odgovori Timu prodaje definisanom za ovaj slucaj" #. module: crm #: view:crm.lead:0 msgid "Mark Won" -msgstr "" +msgstr "Markiraj Dobitak" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Purchase Amount" -msgstr "" +msgstr "Iznos Kupovine" #. module: crm #: view:crm.lead:0 msgid "Mark Lost" -msgstr "" +msgstr "Markiraj Gubitak" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "March" -msgstr "" +msgstr "Mart" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The opportunity '%s' has been closed." -msgstr "" +msgstr "Prilika '%s' je zatvorena." #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Dana do Otvaranja" #. module: crm #: view:crm.meeting:0 msgid "Show time as" -msgstr "" +msgstr "Prikazi vreme kao" #. module: crm #: code:addons/crm/crm_lead.py:0 #: view:crm.phonecall2partner:0 #, python-format msgid "Create Partner" -msgstr "" +msgstr "Kreiraj Partnera" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "<" -msgstr "" +msgstr "<" #. module: crm #: field:crm.lead,mobile:0 #: field:crm.phonecall,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobilni" #. module: crm #: view:crm.lead:0 msgid "Next Stage" -msgstr "" +msgstr "Sledeci Nivo" #. module: crm #: view:board.board:0 msgid "My Meetings" -msgstr "" +msgstr "Moji Sastanci" #. module: crm #: field:crm.lead,ref:0 msgid "Reference" -msgstr "" +msgstr "Referenca" #. module: crm #: field:crm.lead,optin:0 msgid "Opt-In" -msgstr "" +msgstr "Opt-In" #. module: crm #: code:addons/crm/crm_opportunity.py:0 @@ -1058,7 +1118,7 @@ msgstr "" #: field:res.partner,meeting_ids:0 #, python-format msgid "Meetings" -msgstr "" +msgstr "Sastanci" #. module: crm #: field:crm.lead,date_action_next:0 @@ -1066,22 +1126,22 @@ msgstr "" #: field:crm.meeting,date_action_next:0 #: field:crm.phonecall,date_action_next:0 msgid "Next Action" -msgstr "" +msgstr "Sledeca Akcija" #. module: crm #: field:crm.meeting,end_date:0 msgid "Repeat Until" -msgstr "" +msgstr "Ponovljaj sve dok" #. module: crm #: view:crm.meeting:0 msgid "Extended Options..." -msgstr "" +msgstr "Ekstra Opcije" #. module: crm #: field:crm.meeting,date_deadline:0 msgid "Deadline" -msgstr "" +msgstr "Krajnji Rok" #. module: crm #: view:crm.add.note:0 @@ -1092,59 +1152,59 @@ msgstr "" #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 msgid "_Cancel" -msgstr "" +msgstr "_Otkazi" #. module: crm #: view:crm.segmentation:0 msgid "Partner Segmentations" -msgstr "" +msgstr "Segmentacija Partnera" #. module: crm #: view:res.partner:0 msgid "Previous" -msgstr "" +msgstr "Predhodno" #. module: crm #: view:crm.lead:0 msgid "Statistics" -msgstr "" +msgstr "Statistika" #. module: crm #: field:crm.meeting,attendee_ids:0 msgid "Attendees" -msgstr "" +msgstr "Ucesnici" #. module: crm #: view:crm.lead2opportunity.action:0 #: view:res.partner:0 msgid "Next" -msgstr "" +msgstr "Sledece" #. module: crm #: view:crm.lead:0 msgid "Stage:" -msgstr "" +msgstr "Nivo:" #. module: crm #: model:crm.case.stage,name:crm.stage_lead5 #: view:crm.lead:0 msgid "Won" -msgstr "" +msgstr "Dobitak" #. module: crm #: field:crm.lead.report,delay_expected:0 msgid "Overpassed Deadline" -msgstr "" +msgstr "Proslo Krajnji Rok" #. module: crm #: model:crm.case.section,name:crm.section_sales_department msgid "Sales Department" -msgstr "" +msgstr "Odelenje Prodaje" #. module: crm #: field:crm.send.mail,html:0 msgid "HTML formatting?" -msgstr "" +msgstr "HTML Formatiranje?" #. module: crm #: field:crm.lead,type:0 @@ -1153,12 +1213,12 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Type" -msgstr "" +msgstr "Tip" #. module: crm #: view:crm.segmentation:0 msgid "Compute Segmentation" -msgstr "" +msgstr "Izracunaj Segmentaciju" #. module: crm #: selection:crm.lead,priority:0 @@ -1166,14 +1226,14 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Lowest" -msgstr "" +msgstr "Najnizi" #. module: crm #: view:crm.add.note:0 #: view:crm.send.mail:0 #: field:crm.send.mail.attachment,binary:0 msgid "Attachment" -msgstr "" +msgstr "Dodatak" #. module: crm #: view:crm.lead:0 @@ -1183,22 +1243,22 @@ msgstr "" #: field:crm.phonecall,create_date:0 #: field:crm.phonecall.report,creation_date:0 msgid "Creation Date" -msgstr "" +msgstr "Datum Kreiranja" #. module: crm #: help:crm.meeting,interval:0 msgid "Repeat every x" -msgstr "" +msgstr "Ponovi svakog x" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Need a Website Design" -msgstr "" +msgstr "Potreban Web Sajt Dizajn" #. module: crm #: field:crm.meeting,recurrent_uid:0 msgid "Recurrent ID" -msgstr "" +msgstr "Ponavljajuci ID" #. module: crm #: view:crm.lead:0 @@ -1206,12 +1266,12 @@ msgstr "" #: field:crm.send.mail,subject:0 #: view:res.partner:0 msgid "Subject" -msgstr "" +msgstr "Predmet" #. module: crm #: field:crm.meeting,tu:0 msgid "Tue" -msgstr "" +msgstr "Tada" #. module: crm #: view:crm.case.stage:0 @@ -1220,37 +1280,37 @@ msgstr "" #: view:crm.lead.report:0 #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "" +msgstr "Nivo" #. module: crm #: view:crm.lead:0 msgid "History Information" -msgstr "" +msgstr "Informacije Istorije" #. module: crm #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Neispravan XML za Pregled arhitekture!" #. module: crm #: field:base.action.rule,act_mail_to_partner:0 msgid "Mail to Partner" -msgstr "" +msgstr "Posalji Mail Partneru" #. module: crm #: view:crm.lead:0 msgid "Mailings" -msgstr "" +msgstr "E-poruke" #. module: crm #: field:crm.meeting,class:0 msgid "Mark as" -msgstr "" +msgstr "Oznaci kao" #. module: crm #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" -msgstr "" +msgstr "Neka se dogadjaj aotomatski ponavlja po tom intervalu" #. module: crm #: view:base.action.rule:0 @@ -1265,7 +1325,7 @@ msgstr "" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "" +msgstr "Nivoi" #. module: crm #: field:crm.lead,planned_revenue:0 @@ -1273,78 +1333,78 @@ msgstr "" #: field:crm.partner2opportunity,planned_revenue:0 #: field:crm.phonecall2opportunity,planned_revenue:0 msgid "Expected Revenue" -msgstr "" +msgstr "Ocekivani Prihod" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "September" -msgstr "" +msgstr "Septembar" #. module: crm #: field:crm.segmentation,partner_id:0 msgid "Max Partner ID processed" -msgstr "" +msgstr "Maksimalno obradjeni ID Partnera" #. module: crm #: model:ir.actions.act_window,name:crm.action_report_crm_phonecall #: model:ir.ui.menu,name:crm.menu_report_crm_phonecalls_tree msgid "Phone Calls Analysis" -msgstr "" +msgstr "Analiza Tel Poziva" #. module: crm #: field:crm.lead.report,opening_date:0 #: field:crm.phonecall.report,opening_date:0 msgid "Opening Date" -msgstr "" +msgstr "Datum Otvaranja" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in Minutes" -msgstr "" +msgstr "Kasnjenje u Minutima" #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." -msgstr "" +msgstr "Upravlja HelpDesk Servisom" #. module: crm #: field:crm.segmentation,som_interval:0 msgid "Days per Periode" -msgstr "" +msgstr "Dana po Periodu" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Closed/Cancelled \\nLeads Could not convert into Opportunity" -msgstr "" +msgstr "Zatvoreni/Otkazani \\nTragoci ne mogu se konvertovati u Prilike" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Year " -msgstr "" +msgstr " Godina " #. module: crm #: view:crm.meeting:0 msgid "Edit All" -msgstr "" +msgstr "Uredi Sve" #. module: crm #: field:crm.meeting,fr:0 msgid "Fri" -msgstr "" +msgstr "Slobodan" #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" -msgstr "" +msgstr "Datum Upisa" #. module: crm #: view:crm.meeting:0 msgid "Reminder" -msgstr "" +msgstr "Podsetnik" #. module: crm #: help:crm.segmentation,sales_purchase_active:0 @@ -1352,6 +1412,8 @@ msgid "" "Check if you want to use this tab as part of the segmentation rule. If not " "checked, the criteria beneath will be ignored" msgstr "" +"Oznaci ako zelis koristiti ovaj Tab kao deo segmentacionog pravila. Ukoliko " +"nije cekirano kriterijumi ispod ce biti ignorisani" #. module: crm #: view:crm.lead2opportunity.partner:0 @@ -1361,36 +1423,36 @@ msgstr "" #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner msgid "Create a Partner" -msgstr "" +msgstr "Kreiraj Partnera" #. module: crm #: field:crm.segmentation,state:0 msgid "Execution Status" -msgstr "" +msgstr "Status Izvrsenja" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Monday" -msgstr "" +msgstr "Ponedeljak" #. module: crm #: field:crm.lead,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Dana do Zatvaranja" #. module: crm #: field:crm.add.note,attachment_ids:0 #: field:crm.case.section,complete_name:0 #: field:crm.send.mail,attachment_ids:0 msgid "unknown" -msgstr "" +msgstr "Nepoznato" #. module: crm #: field:crm.lead,id:0 #: field:crm.meeting,id:0 #: field:crm.phonecall,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm #: model:ir.model,name:crm.model_crm_partner2opportunity @@ -1406,50 +1468,50 @@ msgstr "" #: field:crm.phonecall2phonecall,date:0 #: view:res.partner:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Posebni Filteri..." #. module: crm #: model:ir.model,name:crm.model_calendar_attendee msgid "Attendee information" -msgstr "" +msgstr "Informacije o Ucesnicima" #. module: crm #: view:crm.phonecall.report:0 msgid "Search" -msgstr "" +msgstr "Pretrazi" #. module: crm #: field:crm.meeting,interval:0 msgid "Interval" -msgstr "" +msgstr "Interval" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" -msgstr "" +msgstr "Opis Segmentacije" #. module: crm #: view:crm.lead:0 #: view:res.partner:0 msgid "History" -msgstr "" +msgstr "Istorija" #. module: crm #: field:crm.case.section,code:0 msgid "Code" -msgstr "" +msgstr "Kod" #. module: crm #: field:crm.case.section,child_ids:0 msgid "Child Teams" -msgstr "" +msgstr "Pod Timovi" #. module: crm #: view:crm.lead:0 @@ -1462,7 +1524,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,state:0 msgid "State" -msgstr "" +msgstr "Stanje" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead1 @@ -1472,12 +1534,12 @@ msgstr "" #. module: crm #: field:crm.meeting,freq:0 msgid "Frequency" -msgstr "" +msgstr "Frekvencija" #. module: crm #: view:crm.lead:0 msgid "References" -msgstr "" +msgstr "Reference" #. module: crm #: code:addons/crm/crm.py:0 @@ -1492,7 +1554,7 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Cancel" -msgstr "" +msgstr "Otkazi" #. module: crm #: model:ir.model,name:crm.model_res_users @@ -1502,7 +1564,7 @@ msgstr "" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge two Opportunities" -msgstr "" +msgstr "Ujedini dve Prilike" #. module: crm #: selection:crm.meeting,rrule_type:0 @@ -1514,63 +1576,63 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Current" -msgstr "" +msgstr "Trenutni" #. module: crm #: field:crm.meeting,exrule:0 msgid "Exception Rule" -msgstr "" +msgstr "Pravilo Izuzetka" #. module: crm #: help:base.action.rule,act_mail_to_partner:0 msgid "Check this if you want the rule to send an email to the partner." -msgstr "" +msgstr "Oznaci ovo ukoliko zelis da Pravilo posalje Email Partneru." #. module: crm #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action msgid "Phonecall Categories" -msgstr "" +msgstr "fonetske Kategorije" #. module: crm #: view:crm.meeting:0 msgid "Invite People" -msgstr "" +msgstr "Pozovi Ljude" #. module: crm #: view:board.board:0 msgid "Opportunities By Categories" -msgstr "" +msgstr "Prilike po Kategorijama" #. module: crm #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Greska ! Ne mozes kreirati rekursivni Prodajni Tim." #. module: crm #: view:crm.meeting:0 msgid "Search Meetings" -msgstr "" +msgstr "Pretraga Sastanaka" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "Sale Amount" -msgstr "" +msgstr "Iznos Prodaje" #. module: crm #: code:addons/crm/wizard/crm_send_email.py:0 #, python-format msgid "Unable to send mail. Please check SMTP is configured properly." -msgstr "" +msgstr "Ne mkogu poslati poruku. Proveri da li je SMTP ispravno podesen." #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid "=" -msgstr "" +msgstr "=" #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" -msgstr "" +msgstr "Nepotvrdjeno" #. module: crm #: field:crm.case.categ,name:0 @@ -1579,29 +1641,29 @@ msgstr "" #: field:crm.segmentation,name:0 #: field:crm.send.mail.attachment,name:0 msgid "Name" -msgstr "" +msgstr "Ime" #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" -msgstr "" +msgstr "Alarm" #. module: crm #: model:process.node,note:crm.process_node_meeting0 msgid "Schedule a normal or phone meeting" -msgstr "" +msgstr "Zakazi normalni Telefonski Sastanak" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "My Case(s)" -msgstr "" +msgstr "Moj\\i slucaj(evi)" #. module: crm #: field:crm.lead,birthdate:0 msgid "Birthdate" -msgstr "" +msgstr "Datum Rodjenja" #. module: crm #: view:crm.meeting:0 @@ -1611,12 +1673,12 @@ msgstr "" #. module: crm #: field:crm.send.mail.attachment,wizard_id:0 msgid "Wizard" -msgstr "" +msgstr "Carobnjak" #. module: crm #: constraint:ir.rule:0 msgid "Rules are not supported for osv_memory objects !" -msgstr "" +msgstr "Pravila nisu podrzana za osv_memory objekata !" #. module: crm #: help:crm.lead,section_id:0 @@ -1624,12 +1686,14 @@ msgid "" "Sales team to which this case belongs to. Defines responsible user and e-" "mail address for the mail gateway." msgstr "" +"Prodajni Tim kojem ovaj slucaj pripada. definise odgovorne korisnike i E-" +"mail adrese za prosledjivanje." #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Creation" -msgstr "" +msgstr "Kreacija" #. module: crm #: selection:crm.lead,priority:0 @@ -1637,52 +1701,52 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" -msgstr "" +msgstr "Visoki" #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" -msgstr "" +msgstr "Konvertuj u prospekat biznis Partnera" #. module: crm #: view:crm.phonecall2opportunity:0 msgid "_Convert" -msgstr "" +msgstr "_Konvertuj" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" -msgstr "" +msgstr "Subota" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fifth" -msgstr "" +msgstr "Peti" #. module: crm #: view:crm.phonecall2phonecall:0 msgid "_Schedule" -msgstr "" +msgstr "_Zakazi" #. module: crm #: field:crm.lead.report,delay_close:0 msgid "Delay to Close" -msgstr "" +msgstr "Kasnjenje do Zatvaranja" #. module: crm #: field:crm.meeting,we:0 msgid "Wed" -msgstr "" +msgstr "Udruziti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Potential Reseller" -msgstr "" +msgstr "Potencijalni Preprodavac" #. module: crm #: field:crm.lead.report,planned_revenue:0 msgid "Planned Revenue" -msgstr "" +msgstr "Planirani Prihod" #. module: crm #: view:crm.lead:0 @@ -1691,27 +1755,27 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 msgid "Group By..." -msgstr "" +msgstr "grupirano po ..." #. module: crm #: help:crm.lead,partner_id:0 msgid "Optional linked partner, usually after conversion of the lead" -msgstr "" +msgstr "Opcioni linkovani partner, obicno nakon uvodne konverzacije" #. module: crm #: view:crm.meeting:0 msgid "Invitation details" -msgstr "" +msgstr "Detalji Poziva" #. module: crm #: field:crm.case.section,parent_id:0 msgid "Parent Team" -msgstr "" +msgstr "Roditeljski Tim" #. module: crm #: field:crm.lead,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum sledece Akcije" #. module: crm #: selection:crm.segmentation,state:0 @@ -1721,30 +1785,30 @@ msgstr "" #. module: crm #: selection:crm.meeting,freq:0 msgid "Hours" -msgstr "" +msgstr "Sati" #. module: crm #: field:crm.lead,zip:0 msgid "Zip" -msgstr "" +msgstr "Postanski Br" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The case '%s' has been opened." -msgstr "" +msgstr "Slucaj '%s' je otvoren." #. module: crm #: view:crm.installer:0 msgid "title" -msgstr "" +msgstr "Naslov" #. module: crm #: model:crm.case.categ,name:crm.categ_phone1 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_incoming0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_inbound msgid "Inbound" -msgstr "" +msgstr "Dolazni" #. module: crm #: help:crm.case.stage,probability:0 @@ -1752,27 +1816,29 @@ msgid "" "This percentage depicts the default/average probability of the Case for this " "stage to be a success" msgstr "" +"Ovaj procenat prikazuje podrazumevanu / prosecnu mogucnost da ovaj slucaj na " +"ovom nivou bude uspesan" #. module: crm #: view:crm.phonecall.report:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_phonecall_new msgid "Phone calls" -msgstr "" +msgstr "Tel Pozivi" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Free" -msgstr "" +msgstr "Slobodan" #. module: crm #: view:crm.installer:0 msgid "Synchronization" -msgstr "" +msgstr "Sinhronizacija" #. module: crm #: field:crm.case.section,allow_unlink:0 msgid "Allow Delete" -msgstr "" +msgstr "Omoguci Brisanje" #. module: crm #: field:crm.meeting,mo:0 @@ -1785,56 +1851,56 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Highest" -msgstr "" +msgstr "Najvislji" #. module: crm #: view:crm.case.section:0 #: view:crm.lead:0 #: field:crm.lead,description:0 msgid "Notes" -msgstr "" +msgstr "Napomene" #. module: crm #: selection:crm.meeting,freq:0 msgid "Days" -msgstr "" +msgstr "Dani" #. module: crm #: field:crm.segmentation.line,expr_value:0 msgid "Value" -msgstr "" +msgstr "Vrednost" #. module: crm #: view:crm.lead:0 #: view:crm.lead.report:0 msgid "Opportunity by Categories" -msgstr "" +msgstr "Prilike po Kategorijama" #. module: crm #: view:crm.lead:0 #: field:crm.lead,partner_name:0 msgid "Customer Name" -msgstr "" +msgstr "Ime Klijenta" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity msgid "Phonecall To Opportunity" -msgstr "" +msgstr "Tel poziv ka Prilici" #. module: crm #: field:crm.case.section,reply_to:0 msgid "Reply-To" -msgstr "" +msgstr "Ogovor-za" #. module: crm #: selection:crm.meeting,freq:0 msgid "Minutes" -msgstr "" +msgstr "Minuta" #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" -msgstr "" +msgstr "Izaberi nivoe za ovaj prodajni Tim" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 @@ -1842,43 +1908,44 @@ msgstr "" msgid "" "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." msgstr "" +"Nema drugih \" Otvorenih\" ili \" Nastupajucih) Prilika za partnera '%s'." #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" -msgstr "" +msgstr "Prospekt se koncertuje u Biznis Partnera" #. module: crm #: view:crm.lead2opportunity:0 #: view:crm.partner2opportunity:0 #: model:ir.actions.act_window,name:crm.phonecall2opportunity_act msgid "Convert To Opportunity" -msgstr "" +msgstr "Konvertuj u Priliku" #. module: crm #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Held" -msgstr "" +msgstr "Odrzan" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Reset to Draft" -msgstr "" +msgstr "Ponovo postavi u Pripremu" #. module: crm #: view:crm.lead:0 msgid "Extra Info" -msgstr "" +msgstr "Dodatne Informacije" #. module: crm #: view:crm.merge.opportunity:0 #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge Opportunities" -msgstr "" +msgstr "Sjedini Prilike" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead5 @@ -1893,23 +1960,23 @@ msgstr "" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead3 msgid "Mail Campaign 2" -msgstr "" +msgstr "Email Kampanja 2" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead2 msgid "Mail Campaign 1" -msgstr "" +msgstr "Email Kampanja 1" #. module: crm #: view:crm.lead:0 msgid "Create" -msgstr "" +msgstr "Kreiraj" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "Send" -msgstr "" +msgstr "Posalji" #. module: crm #: view:crm.lead:0 @@ -1920,17 +1987,17 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,priority:0 msgid "Priority" -msgstr "" +msgstr "Prioritet" #. module: crm #: field:crm.segmentation,sales_purchase_active:0 msgid "Use The Sales Purchase Rules" -msgstr "" +msgstr "Koristi KupoProdajna Pravila" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner msgid "Lead To Opportunity Partner" -msgstr "" +msgstr "Tragovi ka Partneru Prilici" #. module: crm #: field:crm.meeting,location:0 @@ -1940,40 +2007,40 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Reply" -msgstr "" +msgstr "Odgovori" #. module: crm #: selection:crm.meeting,freq:0 msgid "Weeks" -msgstr "" +msgstr "Nedelje" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Lead " -msgstr "" +msgstr "Trag " #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Greska !" #. module: crm #: selection:crm.meeting,freq:0 msgid "Seconds" -msgstr "" +msgstr "Sekunde" #. module: crm #: model:ir.model,name:crm.model_crm_segmentation_line msgid "Segmentation line" -msgstr "" +msgstr "Segmentaciona Linija" #. module: crm #: view:crm.opportunity2phonecall:0 #: view:crm.phonecall2phonecall:0 msgid "Planned Date" -msgstr "" +msgstr "PLanirani Datum" #. module: crm #: field:crm.meeting,base_calendar_url:0 @@ -1983,7 +2050,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 msgid "Expected Revenues" -msgstr "" +msgstr "Ocekivani Prihodi" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead6 @@ -1994,60 +2061,61 @@ msgstr "" #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 msgid "Type is used to separate Leads and Opportunities" -msgstr "" +msgstr "Tip se koristi za razdvajanja Tragova od Prilika" #. module: crm #: view:crm.phonecall2partner:0 msgid "Are you sure you want to create a partner based on this Phonecall ?" msgstr "" +"Jesi li siguran da zelis da kreiras Partnera baziranog na ovom tel razgovoru" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: 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 "Prodajni Timovi" #. module: crm #: model:ir.model,name:crm.model_crm_lead2partner msgid "Lead to Partner" -msgstr "" +msgstr "Trag ka Partneru" #. module: crm #: view:crm.segmentation:0 #: field:crm.segmentation.line,segmentation_id:0 #: model:ir.actions.act_window,name:crm.crm_segmentation-act msgid "Segmentation" -msgstr "" +msgstr "Segmentacija" #. module: crm #: view:crm.lead:0 msgid "Team" -msgstr "" +msgstr "Tim" #. module: crm #: field:crm.installer,outlook:0 msgid "MS-Outlook" -msgstr "" +msgstr "MS-Outlook" #. module: crm #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 #: view:res.partner:0 msgid "Not Held" -msgstr "" +msgstr "Ne Odrzivo" #. module: crm #: field:crm.lead.report,probability:0 msgid "Probability" -msgstr "" +msgstr "Verovatnoca" #. module: crm #: view:crm.lead.report:0 @@ -2056,7 +2124,7 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,month:0 msgid "Month" -msgstr "" +msgstr "Mesec" #. module: crm #: view:crm.lead:0 @@ -2064,53 +2132,53 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_categ0_act_leads #: model:process.node,name:crm.process_node_leads0 msgid "Leads" -msgstr "" +msgstr "Tragovi" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2partner,action:0 #: selection:crm.phonecall2partner,action:0 msgid "Create a new partner" -msgstr "" +msgstr "Kreiraj Novog Partnera" #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "Start Date" -msgstr "" +msgstr "Pocetni Datum" #. module: crm #: selection:crm.phonecall,state:0 #: view:crm.phonecall.report:0 msgid "Todo" -msgstr "" +msgstr "Za Uraditi" #. module: crm #: view:crm.meeting:0 msgid "Delegate" -msgstr "" +msgstr "Delegiraj" #. module: crm #: view:crm.meeting:0 msgid "Decline" -msgstr "" +msgstr "Odbaci" #. module: crm #: help:crm.lead,optin:0 msgid "If opt-in is checked, this contact has accepted to receive emails." -msgstr "" +msgstr "ako je opt-in cekiran, ovaj kontakt je prihvatio da prima Emailove." #. module: crm #: view:crm.meeting:0 msgid "Reset to Unconfirmed" -msgstr "" +msgstr "Postavi na Nepotvrdjeno" #. module: crm #: code:addons/crm/wizard/crm_add_note.py:0 #: view:crm.add.note:0 #, python-format msgid "Note" -msgstr "" +msgstr "Napomena" #. module: crm #: selection:crm.lead,priority:0 @@ -2118,7 +2186,7 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" -msgstr "" +msgstr "Nisko" #. module: crm #: selection:crm.add.note,state:0 @@ -2132,7 +2200,7 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Closed" -msgstr "" +msgstr "Zatvoreno" #. module: crm #: view:crm.installer:0 @@ -2142,7 +2210,7 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_meet2 msgid "Internal Meeting" -msgstr "" +msgstr "Interni Sastanak" #. module: crm #: code:addons/crm/crm.py:0 @@ -2162,13 +2230,13 @@ msgstr "" #. module: crm #: model:crm.case.categ,name:crm.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Sastanak Korisnika" #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 msgid "Global CC" -msgstr "" +msgstr "Globalno CC" #. module: crm #: view:crm.phonecall:0 @@ -2176,19 +2244,19 @@ msgstr "" #: model:ir.ui.menu,name:crm.menu_crm_case_phone #: view:res.partner:0 msgid "Phone Calls" -msgstr "" +msgstr "Tel Pozivi" #. module: crm #: help:crm.lead.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" -msgstr "" +msgstr "Br Dana do otvaranja slucaja" #. module: crm #: field:crm.lead,phone:0 #: field:crm.phonecall,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: crm #: field:crm.case.section,active:0 @@ -2197,38 +2265,38 @@ msgstr "" #: field:crm.meeting,active:0 #: field:crm.phonecall,active:0 msgid "Active" -msgstr "" +msgstr "Aktivan" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Mandatory Expression" -msgstr "" +msgstr "Obavezni izraz" #. module: crm #: selection:crm.segmentation.line,expr_operator:0 msgid ">" -msgstr "" +msgstr ">" #. module: crm #: view:crm.meeting:0 msgid "Uncertain" -msgstr "" +msgstr "Neizvestan" #. module: crm #: field:crm.send.mail,email_cc:0 msgid "CC" -msgstr "" +msgstr "CC" #. module: crm #: view:crm.send.mail:0 #: model:ir.actions.act_window,name:crm.action_crm_send_mail msgid "Send Mail" -msgstr "" +msgstr "Posalji Email" #. module: crm #: selection:crm.meeting,freq:0 msgid "Months" -msgstr "" +msgstr "Meseci" #. module: crm #: help:crm.installer,wiki_sale_faq:0 @@ -2236,75 +2304,78 @@ msgid "" "Helps you manage wiki pages for Frequently Asked Questions on Sales " "Application." msgstr "" +"Pomaze vam da uredjujete wiki strane za Cesto Postavljana PItanja ( FAQ ) na " +"Prodajnoj Aplikaciji" #. module: crm #: help:crm.installer,crm_fundraising:0 msgid "This may help associations in their fundraising process and tracking." msgstr "" +"Ovo moze pomoci asociacijama u njihovom prikupljanju sredstava i pracenju." #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 #: field:crm.phonecall2partner,action:0 msgid "Action" -msgstr "" +msgstr "Akcija" #. module: crm #: field:crm.installer,crm_claim:0 msgid "Claims" -msgstr "" +msgstr "Potrazivanja" #. module: crm #: field:crm.segmentation,som_interval_decrease:0 msgid "Decrease (0>1)" -msgstr "" +msgstr "Smanjenje (0>1)" #. module: crm #: view:crm.add.note:0 #: view:crm.lead:0 #: view:crm.send.mail:0 msgid "Attachments" -msgstr "" +msgstr "Dodaci" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Weekly" -msgstr "" +msgstr "Nedeljno" #. module: crm #: view:crm.lead.report:0 #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree msgid "Opportunities Analysis" -msgstr "" +msgstr "Analiza Prilika" #. module: crm #: view:crm.lead:0 msgid "Misc" -msgstr "" +msgstr "Ostalo" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 msgid "Other" -msgstr "" +msgstr "Drugo" #. module: crm #: view:crm.meeting:0 #: selection:crm.meeting,state:0 #: selection:crm.phonecall,state:0 msgid "Done" -msgstr "" +msgstr "Zavrseno" #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" -msgstr "" +msgstr "Maks Interval" #. module: crm #: view:crm.opportunity2phonecall:0 msgid "_Schedule Call" -msgstr "" +msgstr "_Zakazi Poziv" #. module: crm #: code:addons/crm/crm.py:0 @@ -2319,28 +2390,29 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Open" -msgstr "" +msgstr "Otvori" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Tuesday" -msgstr "" +msgstr "Utorak" #. module: crm #: field:crm.lead,city:0 msgid "City" -msgstr "" +msgstr "Grad" #. module: crm #: selection:crm.meeting,show_as:0 msgid "Busy" -msgstr "" +msgstr "Zauzet" #. module: crm #: 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 #: field:crm.installer,crm_helpdesk:0 @@ -2354,34 +2426,34 @@ msgstr "" #: field:crm.phonecall,user_id:0 #: view:res.partner:0 msgid "Responsible" -msgstr "" +msgstr "Odgovoran" #. module: crm #: code:addons/crm/crm.py:0 #, python-format msgid "The case '%s' has been cancelled." -msgstr "" +msgstr "Slucaj '%s' je otkazan." #. module: crm #: field:crm.installer,sale_crm:0 msgid "Opportunity to Quotation" -msgstr "" +msgstr "Prilika za Ponudu" #. module: crm #: model:ir.model,name:crm.model_crm_send_mail msgid "Send new email" -msgstr "" +msgstr "Posalji novi Email" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.act_my_oppor msgid "My Open Opportunities" -msgstr "" +msgstr "Moje Otvorene Prilike" #. module: crm #: model:ir.actions.act_window,name:crm.open_board_statistical_dash msgid "CRM - Statistics Dashboard" -msgstr "" +msgstr "CRM- Tabla Statistike" #. module: crm #: help:crm.meeting,rrule:0 @@ -2394,30 +2466,30 @@ msgstr "" #. module: crm #: field:crm.lead,job_id:0 msgid "Main Job" -msgstr "" +msgstr "Glavni Posao" #. module: crm #: field:base.action.rule,trg_max_history:0 msgid "Maximum Communication History" -msgstr "" +msgstr "Maksimum komunikacione Istorije" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 msgid "Are you sure you want to create a partner based on this lead ?" -msgstr "" +msgstr "Jesi li siguran da zelis kreirati partnera baziranom na ovom tragu ?" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,categ_id:0 msgid "Meeting Type" -msgstr "" +msgstr "Tip Sastanka" #. module: crm #: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 #, python-format msgid "Merge with Existing Opportunity" -msgstr "" +msgstr "Spoji sa postojecim Prilikama" #. module: crm #: help:crm.lead,state:0 @@ -2431,17 +2503,26 @@ msgid "" " \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 kreiran. " +" \n" +"Ako je slucaj u progresu stanje je postavljeno na 'Otvoreno'. " +" " +" \n" +"Kada je slucaj zavrsen, stanje se postavlja na 'Zavrseno'. " +" \n" +"U slucaju da slucaj treba da se ponovo razmotri tada se stanje postavlja na " +"'Na Cekanju'" #. module: crm #: view:crm.meeting:0 #: view:res.partner:0 msgid "End Date" -msgstr "" +msgstr "Krajnji Datum" #. module: crm #: selection:crm.meeting,byday:0 msgid "Third" -msgstr "" +msgstr "Treci" #. module: crm #: help:crm.segmentation,som_interval_max:0 @@ -2449,18 +2530,20 @@ msgid "" "The computation is made on all events that occured during this interval, the " "past X periods." msgstr "" +"Ovaj obracun je nacinjen nad svim dogadjajima koji su se desili tokom ovog " +"intervala, poslednjih X perioda." #. module: crm #: field:crm.lead,message_ids:0 #: field:crm.meeting,message_ids:0 #: field:crm.phonecall,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Poruke" #. module: crm #: view:crm.meeting:0 msgid "Custom Recurrency Rule" -msgstr "" +msgstr "Prilagodjeno Pravilo Ponavljanja" #. module: crm #: field:crm.installer,thunderbird:0 @@ -2470,19 +2553,19 @@ msgstr "" #. module: crm #: view:crm.lead.report:0 msgid "# of Emails" -msgstr "" +msgstr "# Email-ova" #. module: crm #: view:crm.lead:0 msgid "Search Leads" -msgstr "" +msgstr "Pretrazi Tragove" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,delay_open:0 msgid "Delay to open" -msgstr "" +msgstr "Kasnjenje Otaranja" #. module: crm #: model:ir.model,name:crm.model_crm_lead @@ -2492,132 +2575,132 @@ msgstr "" #. module: crm #: field:crm.meeting,week_list:0 msgid "Weekday" -msgstr "" +msgstr "Dan u nedelji" #. module: crm #: view:crm.lead:0 msgid "Referrer" -msgstr "" +msgstr "Smernica" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity msgid "Lead To Opportunity" -msgstr "" +msgstr "Trag ka Prilici" #. module: crm #: field:crm.phonecall2opportunity,name:0 msgid "Opportunity Summary" -msgstr "" +msgstr "Prilike Sumarno" #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Test" -msgstr "" +msgstr "Segmentacioni Test" #. module: crm #: view:crm.segmentation:0 msgid "Continue Process" -msgstr "" +msgstr "Nastavi Proces" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2partner msgid "Phonecall to Partner" -msgstr "" +msgstr "TelPOziv za Partnera" #. module: crm #: field:crm.opportunity2phonecall,user_id:0 #: field:crm.phonecall2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Dodeli" #. module: crm #: field:crm.add.note,state:0 #: field:crm.send.mail,state:0 msgid "Set New State To" -msgstr "" +msgstr "Postavi Novo stanje NA" #. module: crm #: field:crm.lead,date_action_last:0 #: field:crm.meeting,date_action_last:0 #: field:crm.phonecall,date_action_last:0 msgid "Last Action" -msgstr "" +msgstr "Poslednja Akcija" #. module: crm #: field:crm.meeting,duration:0 #: field:crm.phonecall,duration:0 #: field:crm.phonecall.report,duration:0 msgid "Duration" -msgstr "" +msgstr "Kasnjenje" #. module: crm #: field:crm.opportunity2phonecall,name:0 #: field:crm.phonecall2phonecall,name:0 msgid "Call summary" -msgstr "" +msgstr "Pozivi Sumarno" #. module: crm #: field:crm.send.mail,reply_to:0 msgid "Reply To" -msgstr "" +msgstr "Odgovor Za" #. module: crm #: view:board.board:0 #: model:ir.actions.act_window,name:crm.open_board_crm #: model:ir.ui.menu,name:crm.menu_board_crm msgid "Sales Dashboard" -msgstr "" +msgstr "Glavna Tabla Prodaje" #. module: crm #: code:addons/crm/wizard/crm_lead_to_partner.py:0 #, python-format msgid "A partner is already defined on this lead." -msgstr "" +msgstr "Partner je vec definisan u ovom tragu" #. module: crm #: field:crm.lead.report,nbr:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# Slucajeva" #. module: crm #: help:crm.meeting,section_id:0 #: help:crm.phonecall,section_id:0 msgid "Sales team to which Case belongs to." -msgstr "" +msgstr "Prodajni tim kojem pripada ovaj slucaj." #. module: crm #: selection:crm.meeting,week_list:0 msgid "Sunday" -msgstr "" +msgstr "Nedelja" #. module: crm #: selection:crm.meeting,byday:0 msgid "Fourth" -msgstr "" +msgstr "Cetvrti" #. module: crm #: selection:crm.add.note,state:0 #: selection:crm.merge.opportunity,state:0 #: selection:crm.send.mail,state:0 msgid "Unchanged" -msgstr "" +msgstr "Nepromenjen" #. module: crm #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Partners Segmentation" -msgstr "" +msgstr "Partnerova Segmentacija" #. module: crm #: field:crm.lead,fax:0 msgid "Fax" -msgstr "" +msgstr "Faks" #. module: crm #: view:crm.meeting:0 msgid "Assignment" -msgstr "" +msgstr "Dodavanje" #. module: crm #: field:crm.lead,company_id:0 @@ -2627,65 +2710,65 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Preduzece" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Friday" -msgstr "" +msgstr "Petak" #. module: crm #: field:crm.meeting,allday:0 msgid "All Day" -msgstr "" +msgstr "Ceo Dan" #. module: crm #: field:crm.lead.report,email:0 msgid "# Emails" -msgstr "" +msgstr "# Emailova" #. module: crm #: model:ir.actions.act_window,name:crm.action_view_attendee_form #: model:ir.ui.menu,name:crm.menu_attendee_invitations msgid "Meeting Invitations" -msgstr "" +msgstr "pozivnice za Sastanak" #. module: crm #: field:crm.case.categ,object_id:0 #: field:crm.case.stage,object_id:0 msgid "Object Name" -msgstr "" +msgstr "Ime Objekta" #. module: crm #: help:crm.lead,email_from:0 msgid "E-mail address of the contact" -msgstr "" +msgstr "Email adresa Kontakta" #. module: crm #: field:crm.lead,referred:0 msgid "Referred By" -msgstr "" +msgstr "Prema preporuci" #. module: crm #: view:crm.lead:0 #: model:ir.model,name:crm.model_crm_add_note msgid "Add Internal Note" -msgstr "" +msgstr "Dodaj Internu Napomenu" #. module: crm #: selection:crm.meeting,byday:0 msgid "Last" -msgstr "" +msgstr "Poslednji" #. module: crm #: view:board.board:0 msgid "My Win/Lost Ratio for the Last Year" -msgstr "" +msgstr "Moj PObednicki/Gubitnicki proslogodisnji skor" #. module: crm #: help:crm.case.stage,on_change:0 msgid "Change Probability on next and previous stages." -msgstr "" +msgstr "Promeni Mogucnost na sledecem i predhodnom nivou" #. module: crm #: code:addons/crm/crm.py:0 @@ -2693,12 +2776,12 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Greska !" #. module: crm #: view:crm.meeting:0 msgid "Exclude range" -msgstr "" +msgstr "Iskljuci Opseg" #. module: crm #: selection:crm.add.note,state:0 @@ -2710,34 +2793,34 @@ msgstr "" #: selection:crm.phonecall.report,state:0 #: selection:crm.send.mail,state:0 msgid "Cancelled" -msgstr "" +msgstr "Otkazano" #. module: crm #: field:crm.add.note,body:0 msgid "Note Body" -msgstr "" +msgstr "Beleska sadrzaja" #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" -msgstr "" +msgstr "Moji Planirani prihodi po Nivou" #. module: crm #: field:crm.lead.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" -msgstr "" +msgstr "Datum Zatvaranja" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month " -msgstr "" +msgstr " Mesec " #. module: crm #: view:crm.lead:0 msgid "Links" -msgstr "" +msgstr "Veze" #. module: crm #: help:crm.segmentation,som_interval_decrease:0 @@ -2749,39 +2832,40 @@ msgstr "" #. module: crm #: view:crm.case.section:0 msgid "Mailgateway" -msgstr "" +msgstr "Mailgateway" #. module: crm #: help:crm.lead,user_id:0 msgid "By Default Salesman is Administrator when create New User" msgstr "" +"Podrazumevano je da je Administrator Prodavac kada kreira novog Korisnika" #. module: crm #: view:crm.lead.report:0 msgid "# Mails" -msgstr "" +msgstr "# Emailova" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 #, python-format msgid "Warning" -msgstr "" +msgstr "Upozorenje" #. module: crm #: field:crm.phonecall,name:0 #: view:res.partner:0 msgid "Call Summary" -msgstr "" +msgstr "Pozivi Sumarno" #. module: crm #: field:crm.segmentation.line,expr_operator:0 msgid "Operator" -msgstr "" +msgstr "Rukovaoc" #. module: crm #: view:crm.lead:0 msgid "Schedule/Log Call" -msgstr "" +msgstr "zakazani / log Pozivi" #. module: crm #: field:crm.installer,fetchmail:0 @@ -2791,7 +2875,7 @@ msgstr "" #. module: crm #: selection:crm.meeting,state:0 msgid "Confirmed" -msgstr "" +msgstr "Potvrdjeno" #. module: crm #: help:crm.send.mail,email_cc:0 @@ -2799,16 +2883,18 @@ msgid "" "These addresses will receive a copy of this email. To modify the permanent " "CC list, edit the global CC field of this case" msgstr "" +"Ove adrese ce primiti kopiju ovog maila. Da za stalno modifikujete CC listu, " +"uredi globalno CC polje ovog slucaja." #. module: crm #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Greska ! Ne mozes kreirati rekursivni meni." #. module: crm #: view:crm.meeting:0 msgid "Confirm" -msgstr "" +msgstr "Potvrdi" #. module: crm #: field:crm.meeting,su:0 @@ -2818,12 +2904,12 @@ msgstr "" #. module: crm #: field:crm.phonecall.report,section_id:0 msgid "Section" -msgstr "" +msgstr "Sekcija" #. module: crm #: view:crm.lead:0 msgid "Total of Planned Revenue" -msgstr "" +msgstr "Ukupno Planiranih Prihoda" #. module: crm #: code:addons/crm/crm.py:0 @@ -2832,31 +2918,33 @@ msgid "" "You can not escalate, You are already at the top level regarding your sales-" "team category." msgstr "" +"Ne mozes da uvecas, Vec si na najvisem nivou zahvaljujuci tvojoj kategoriji " +"prodajnog tima" #. module: crm #: selection:crm.segmentation.line,operator:0 msgid "Optional Expression" -msgstr "" +msgstr "Opcioni Izrazi" #. module: crm #: selection:crm.meeting,select1:0 msgid "Day of month" -msgstr "" +msgstr "Dan u Mesecu" #. module: crm #: field:crm.lead2opportunity,probability:0 msgid "Success Rate (%)" -msgstr "" +msgstr "Uspesnost (%)" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 msgid "New" -msgstr "" +msgstr "Novi" #. module: crm #: view:crm.meeting:0 msgid "Mail TO" -msgstr "" +msgstr "Email za" #. module: crm #: view:crm.lead:0 @@ -2864,7 +2952,7 @@ msgstr "" #: field:crm.meeting,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "" +msgstr "Email" #. module: crm #: view:crm.lead:0 @@ -2873,17 +2961,17 @@ msgstr "" #: field:crm.lead.report,channel_id:0 #: field:crm.phonecall,canal_id:0 msgid "Channel" -msgstr "" +msgstr "Kanal" #. module: crm #: model:ir.actions.act_window,name:crm.opportunity2phonecall_act msgid "Schedule Call" -msgstr "" +msgstr "Zakazi Poziv" #. module: crm #: view:crm.segmentation:0 msgid "Profiling" -msgstr "" +msgstr "Profilisanje" #. module: crm #: help:crm.segmentation,exclusif:0 @@ -2893,16 +2981,21 @@ msgid "" "If checked, remove the category from partners that doesn't match " "segmentation criterions" msgstr "" +"Cekiraj ukoliko je kategorija limitirana na partnere koji imaju " +"segmentacione kriterijume. " +" \n" +"Ukoliko cekiras, ukloni kategoriju iz partnera koji nemaju ove segmentacione " +"kriterijume." #. module: crm #: field:crm.meeting,exdate:0 msgid "Exception Date/Times" -msgstr "" +msgstr "Datumi/Vremena Izuzeci" #. module: crm #: selection:crm.meeting,class:0 msgid "Confidential" -msgstr "" +msgstr "Poverljivo" #. module: crm #: help:crm.meeting,date_deadline:0 @@ -2910,6 +3003,7 @@ msgid "" "Deadline Date is automatically computed from Start " "Date + Duration" msgstr "" +"Datum Krajnjeg roka je automatski izracunat iz Pocetnog datuma + kasnjenje" #. module: crm #: field:crm.lead,state_id:0 @@ -2919,63 +3013,63 @@ msgstr "" #. module: crm #: model:process.transition,note:crm.process_transition_leadopportunity0 msgid "Creating business opportunities from Leads" -msgstr "" +msgstr "Kreiranje biznis prilika iz Tragova" #. module: crm #: help:crm.send.mail,html:0 msgid "Select this if you want to send email with HTML formatting." -msgstr "" +msgstr "Selektuj ovde ako zelis da posaljes HTML formatiran Email." #. module: crm #: model:crm.case.categ,name:crm.categ_oppor4 msgid "Need Information" -msgstr "" +msgstr "Trebaju Informacije" #. module: crm #: model:process.transition,name:crm.process_transition_leadopportunity0 msgid "Prospect Opportunity" -msgstr "" +msgstr "Prospekt Prilika" #. module: crm #: model:ir.actions.act_window,name:crm.action_crm_installer msgid "CRM Application Configuration" -msgstr "" +msgstr "Podesavanje CRM Aplikacije" #. module: crm #: field:base.action.rule,act_categ_id:0 msgid "Set Category to" -msgstr "" +msgstr "Postavi Kategoriju na" #. module: crm #: view:crm.case.section:0 msgid "Configuration" -msgstr "" +msgstr "Podesavanje" #. module: crm #: field:crm.meeting,th:0 msgid "Thu" -msgstr "" +msgstr "Cetvr" #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mesec-1 " #. module: crm #: help:crm.installer,sale_crm:0 msgid "This module relates sale from opportunity cases in the CRM." -msgstr "" +msgstr "Ovaj modul povezuje prodaju sa Slucajevima prilika u CRM" #. module: crm #: view:crm.meeting:0 msgid "of" -msgstr "" +msgstr "od" #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Daily" -msgstr "" +msgstr "Dnevni" #. module: crm #: model:res.request.link,name:crm.request_link_meeting @@ -2985,34 +3079,34 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Qualification" -msgstr "" +msgstr "Kvalifikacija" #. module: crm #: view:crm.case.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "definicija NIvoa" #. module: crm #: selection:crm.meeting,byday:0 msgid "First" -msgstr "" +msgstr "Prvi" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "December" -msgstr "" +msgstr "Decembar" #. module: crm #: field:crm.installer,config_logo:0 msgid "Image" -msgstr "" +msgstr "Slika" #. module: crm #: view:base.action.rule:0 msgid "Condition on Communication History" -msgstr "" +msgstr "Uslovi za istoriju komunikacije" #. module: crm #: help:crm.segmentation,som_interval:0 @@ -3025,28 +3119,35 @@ msgid "" "bought goods to another supplier. \n" "Use this functionality for recurring businesses." msgstr "" +"Period je prosecni broj dana izmedju dva ciklusa prodaje ili nabavke za ovu " +"segmentaciju. \n" +"Uglavnom se koristi da se detektuje ukoliko partner niti prodaje niti kupuje " +"duzi vremensi period. \n" +"Tako da zakljucujemo i smanjujemo njegovo stanje svesti, zbog mogucnosti da " +"nabavlja robu od nekog drugog dobavljaca. \n" +"Koristite ovu funkcionalnost za ozivljavanje biznisa." #. module: crm #: view:crm.send.mail:0 msgid "_Send Reply" -msgstr "" +msgstr "_Posalji Odgovor" #. module: crm #: field:crm.meeting,vtimezone:0 msgid "Timezone" -msgstr "" +msgstr "VremenskaZona" #. module: crm #: field:crm.lead2opportunity.partner,msg:0 #: field:crm.lead2partner,msg:0 #: view:crm.send.mail:0 msgid "Message" -msgstr "" +msgstr "Poruka" #. module: crm #: field:crm.meeting,sa:0 msgid "Sat" -msgstr "" +msgstr "Subo" #. module: crm #: view:crm.lead:0 @@ -3054,51 +3155,51 @@ msgstr "" #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 msgid "Salesman" -msgstr "" +msgstr "Prodavac" #. module: crm #: field:crm.lead,date_deadline:0 msgid "Expected Closing" -msgstr "" +msgstr "Ocekivano Zatvaranje" #. module: crm #: model:ir.model,name:crm.model_crm_opportunity2phonecall msgid "Opportunity to Phonecall" -msgstr "" +msgstr "Prilika za Tel Razgovor" #. module: crm #: help:crm.case.section,allow_unlink:0 msgid "Allows to delete non draft cases" -msgstr "" +msgstr "Omogucava da obrises slucajeve koji su van Pripreme" #. module: crm #: view:crm.lead:0 msgid "Schedule Meeting" -msgstr "" +msgstr "Zakazi Sastanak" #. module: crm #: view:crm.lead:0 msgid "Partner Name" -msgstr "" +msgstr "Ime Partnera" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 #: model:ir.ui.menu,name:crm.menu_crm_case_phone_outbound msgid "Outbound" -msgstr "" +msgstr "Izlazni" #. module: crm #: field:crm.lead,date_open:0 #: field:crm.phonecall,date_open:0 msgid "Opened" -msgstr "" +msgstr "Otvoren" #. module: crm #: view:crm.case.section:0 #: field:crm.case.section,member_ids:0 msgid "Team Members" -msgstr "" +msgstr "Clanovi Tima" #. module: crm #: view:crm.lead:0 @@ -3106,7 +3207,7 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall:0 msgid "Contacts" -msgstr "" +msgstr "Kontakti" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 @@ -3116,12 +3217,12 @@ msgstr "" #. module: crm #: view:crm.meeting:0 msgid "Invitation Detail" -msgstr "" +msgstr "detalji Poziva" #. module: crm #: field:crm.segmentation,som_interval_default:0 msgid "Default (0=None)" -msgstr "" +msgstr "Podrazumevamo (0= None)" #. module: crm #: help:crm.lead,email_cc:0 @@ -3130,12 +3231,14 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Ove ce Email adrese bti pridodane CC polju za sve odlazne i dolazne Emailove " +"za ovaj zapis pre nego je poslat. Razdvoj vise Email adresa zarezom" #. module: crm #: field:crm.partner2opportunity,probability:0 #: field:crm.phonecall2opportunity,probability:0 msgid "Success Probability" -msgstr "" +msgstr "Mogucnost Uspesnosti" #. module: crm #: code:addons/crm/crm.py:0 @@ -3148,18 +3251,18 @@ msgstr "" #: selection:crm.send.mail,state:0 #, python-format msgid "Draft" -msgstr "" +msgstr "Priprema" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act_tree msgid "Cases by Sales Team" -msgstr "" +msgstr "Slucajevi po Prodajnim Timovima" #. module: crm #: view:crm.meeting:0 #: field:crm.send.mail,email_from:0 msgid "From" -msgstr "" +msgstr "Od" #. module: crm #: code:addons/crm/crm_meeting.py:0 @@ -3169,33 +3272,33 @@ msgstr "" #: model:process.node,name:crm.process_node_meeting0 #, python-format msgid "Meeting" -msgstr "" +msgstr "Sastanak" #. module: crm #: model:ir.model,name:crm.model_crm_case_categ msgid "Category of Case" -msgstr "" +msgstr "Kategorije Slucajeva" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "7 Days" -msgstr "" +msgstr "7 dana" #. module: crm #: view:board.board:0 msgid "Planned Revenue by Stage and User" -msgstr "" +msgstr "Planirani prihodi po Nivou i Korisniku" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report msgid "CRM Lead Report" -msgstr "" +msgstr "Izvestaj CRM Tragova" #. module: crm #: field:crm.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Proces Podesavanja" #. module: crm #: selection:crm.lead,priority:0 @@ -3203,78 +3306,78 @@ msgstr "" #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" -msgstr "" +msgstr "Normalno" #. module: crm #: field:crm.lead,street2:0 msgid "Street2" -msgstr "" +msgstr "Ulica2" #. module: crm #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act msgid "Meeting Categories" -msgstr "" +msgstr "Kategorije Sastanaka" #. module: crm #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 #: view:crm.phonecall2partner:0 msgid "You may have to verify that this partner does not exist already." -msgstr "" +msgstr "Moras potvrditi da ovaj partner vec ne postoji." #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Open" -msgstr "" +msgstr "Kasnjenje do Otvaranja" #. module: crm #: code:addons/crm/crm_opportunity.py:0 #, python-format msgid "There is no stage for won opportunities defined for this Sale Team." -msgstr "" +msgstr "Nema nivoa za Dobitnu Priliku definisanu za ovaj Prodajni Tim." #. module: crm #: field:crm.lead.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" -msgstr "" +msgstr "Korisnik" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "November" -msgstr "" +msgstr "Novembar" #. module: crm #: code:addons/crm/crm_action_rule.py:0 #, python-format msgid "No E-Mail ID Found for your Company address!" -msgstr "" +msgstr "NIje pronadjen Enmail ID za adresu Tvoje Kompanije" #. module: crm #: view:board.board:0 #: view:crm.lead.report:0 msgid "Opportunities By Stage" -msgstr "" +msgstr "Prilike po NIvoima" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_create_partner msgid "Schedule Phone Call" -msgstr "" +msgstr "Zakazi Tel Poziv" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: crm #: model:process.process,name:crm.process_process_contractprocess0 msgid "Contract" -msgstr "" +msgstr "Ugovor" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead4 @@ -3286,46 +3389,46 @@ msgstr "" #: code:addons/crm/wizard/crm_send_email.py:0 #, python-format msgid "Error" -msgstr "" +msgstr "Greska" #. module: crm #: view:crm.lead.report:0 msgid "Planned Revenues" -msgstr "" +msgstr "Planirani Prihodi" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor7 msgid "Need Consulting" -msgstr "" +msgstr "Potrebna Konsultacija" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2phonecall msgid "Phonecall To Phonecall" -msgstr "" +msgstr "Tel Poziv za Tel Poziv" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The case '%s' has been closed." -msgstr "" +msgstr "Slucaj '%s' je zatvoren" #. module: crm #: field:crm.lead,partner_address_id:0 #: field:crm.meeting,partner_address_id:0 #: field:crm.phonecall,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Kontakt Partnera" #. module: crm #: field:crm.meeting,recurrent_id:0 msgid "Recurrent ID date" -msgstr "" +msgstr "Ponovljeni ID Datum" #. module: crm #: code:addons/crm/wizard/crm_merge_opportunities.py:0 #, python-format msgid "Merged into Opportunity: %s" -msgstr "" +msgstr "Spojeno sa Prilikom: %s" #. module: crm #: code:addons/crm/crm.py:0 @@ -3333,60 +3436,60 @@ msgstr "" #: view:res.partner:0 #, python-format msgid "Close" -msgstr "" +msgstr "Zatvori" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 msgid "Categorization" -msgstr "" +msgstr "Kategorizacija" #. module: crm #: model:ir.model,name:crm.model_base_action_rule msgid "Action Rules" -msgstr "" +msgstr "Pravila Akcije" #. module: crm #: view:crm.meeting:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" -msgstr "" +msgstr "Ponavljanje" #. module: crm #: field:crm.meeting,phonecall_id:0 msgid "Phonecall" -msgstr "" +msgstr "Tel Poziv" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Thursday" -msgstr "" +msgstr "Cetvrtak" #. module: crm #: view:crm.meeting:0 #: field:crm.send.mail,email_to:0 msgid "To" -msgstr "" +msgstr "za" #. module: crm #: selection:crm.meeting,class:0 msgid "Private" -msgstr "" +msgstr "Privatni" #. module: crm #: field:crm.lead,function:0 msgid "Function" -msgstr "" +msgstr "Funkcija" #. module: crm #: view:crm.add.note:0 msgid "_Add" -msgstr "" +msgstr "_Dodaj" #. module: crm #: selection:crm.segmentation.line,expr_name:0 msgid "State of Mind" -msgstr "" +msgstr "Stanje Svesti" #. module: crm #: field:crm.case.section,note:0 @@ -3396,7 +3499,7 @@ msgstr "" #: field:crm.phonecall,description:0 #: field:crm.segmentation,description:0 msgid "Description" -msgstr "" +msgstr "Opis" #. module: crm #: field:base.action.rule,trg_section_id:0 @@ -3416,77 +3519,77 @@ msgstr "" #: field:res.partner,section_id:0 #: field:res.users,context_section_id:0 msgid "Sales Team" -msgstr "" +msgstr "Prodajni Tim" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "May" -msgstr "" +msgstr "Maj" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 msgid "Interest in Accessories" -msgstr "" +msgstr "Interesuje se za Pribor" #. module: crm #: code:addons/crm/crm_lead.py:0 #, python-format msgid "The opportunity '%s' has been opened." -msgstr "" +msgstr "Prilika '%s' je otvorena." #. module: crm #: field:crm.segmentation.line,operator:0 msgid "Mandatory / Optional" -msgstr "" +msgstr "Obavezno / Opciono" #. module: crm #: field:crm.lead,street:0 msgid "Street" -msgstr "" +msgstr "Ulica" #. module: crm #: view:crm.lead.report:0 msgid "Opportunities by User and Team" -msgstr "" +msgstr "Prilike po korisniku i Timu" #. module: crm #: field:crm.case.section,working_hours:0 msgid "Working Hours" -msgstr "" +msgstr "Radnih Sati" #. module: crm #: view:crm.lead:0 #: field:crm.lead,is_customer_add:0 msgid "Customer" -msgstr "" +msgstr "Kupac" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner msgid "Schedule a Meeting" -msgstr "" +msgstr "Zakazi Sastanak" #. module: crm #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:0 msgid "Lost" -msgstr "" +msgstr "Izgubljen" #. module: crm #: field:crm.lead,country_id:0 #: view:crm.lead.report:0 #: field:crm.lead.report,country_id:0 msgid "Country" -msgstr "" +msgstr "Zemlja" #. module: crm #: view:crm.lead:0 @@ -3494,50 +3597,50 @@ msgstr "" #: view:crm.phonecall:0 #: view:res.partner:0 msgid "Convert to Opportunity" -msgstr "" +msgstr "Konvertuj u Priliku" #. module: crm #: selection:crm.meeting,week_list:0 msgid "Wednesday" -msgstr "" +msgstr "Sreda" #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 #: selection:crm.phonecall.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: crm #: field:crm.case.resource.type,name:0 msgid "Campaign Name" -msgstr "" +msgstr "Ime Kampanje" #. module: crm #: model:ir.model,name:crm.model_crm_phonecall_report msgid "Phone calls by user and section" -msgstr "" +msgstr "TelPOzivi po Korisniku i sekciji" #. module: crm #: selection:crm.lead2opportunity.action,name:0 msgid "Merge with existing Opportunity" -msgstr "" +msgstr "Spoji sa postojecim Prilikama" #. module: crm #: field:crm.meeting,select1:0 msgid "Option" -msgstr "" +msgstr "Opcija" #. module: crm #: model:crm.case.stage,name:crm.stage_lead4 msgid "Negotiation" -msgstr "" +msgstr "Pregovaranje" #. module: crm #: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 #, python-format msgid "Closed/Cancelled Phone \\nCall Could not convert into Opportunity" -msgstr "" +msgstr "Zatvoreni/Otkazani Tel \\nPOzivi ne mogu se konvertovati u Prilike" #. module: crm #: view:crm.lead:0 @@ -3548,37 +3651,37 @@ msgstr "" #: field:crm.case.stage,sequence:0 #: field:crm.meeting,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sekvenca" #. module: crm #: field:crm.send.mail,body:0 msgid "Message Body" -msgstr "" +msgstr "sadrzaj Poruke" #. module: crm #: view:crm.meeting:0 msgid "Accept" -msgstr "" +msgstr "Prihvati" #. module: crm #: field:crm.segmentation.line,expr_name:0 msgid "Control Variable" -msgstr "" +msgstr "Kontrolna Varijabila" #. module: crm #: selection:crm.meeting,byday:0 msgid "Second" -msgstr "" +msgstr "Sekunda" #. module: crm #: model:crm.case.stage,name:crm.stage_lead3 msgid "Proposition" -msgstr "" +msgstr "Propozicija" #. module: crm #: field:res.partner,phonecall_ids:0 msgid "Phonecalls" -msgstr "" +msgstr "TelPozivi" #. module: crm #: view:crm.lead.report:0 @@ -3586,9 +3689,9 @@ msgstr "" #: view:crm.phonecall.report:0 #: field:crm.phonecall.report,name:0 msgid "Year" -msgstr "" +msgstr "Godina" #. module: crm #: model:crm.case.resource.type,name:crm.type_lead8 msgid "Newsletter" -msgstr "" +msgstr "Novine" diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po index 0ec97eb5e55..daf4ca8955b 100644 --- a/addons/crm_claim/i18n/de.po +++ b/addons/crm_claim/i18n/de.po @@ -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 , 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 \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 \n" +"PO-Revision-Date: 2010-11-01 13:09+0000\n" +"Last-Translator: Thorsten Vocks \n" "Language-Team: German \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" diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po index cbfa4a54d30..f83f9c79417 100644 --- a/addons/crm_claim/i18n/it.po +++ b/addons/crm_claim/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 18:23+0000\n" +"Last-Translator: Lorenzo Battistini \n" "Language-Team: Italian \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" diff --git a/addons/crm_fundraising/i18n/de.po b/addons/crm_fundraising/i18n/de.po index 3e43b2dfcc3..e429ec1d602 100644 --- a/addons/crm_fundraising/i18n/de.po +++ b/addons/crm_fundraising/i18n/de.po @@ -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 , 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 \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 \n" +"PO-Revision-Date: 2010-11-01 10:01+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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" diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index e096547da44..a96a2dd6458 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.po @@ -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 , 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 \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 \n" +"PO-Revision-Date: 2010-11-01 13:11+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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" diff --git a/addons/crm_helpdesk/i18n/sr.po b/addons/crm_helpdesk/i18n/sr.po new file mode 100644 index 00000000000..106b12c6d81 --- /dev/null +++ b/addons/crm_helpdesk/i18n/sr.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-10-18 17:46+0000\n" +"PO-Revision-Date: 2010-11-01 17:02+0000\n" +"Last-Translator: zmmaj \n" +"Language-Team: Serbian \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" diff --git a/addons/crm_profiling/i18n/es.po b/addons/crm_profiling/i18n/es.po index 4b417c10a6c..3d7e811353f 100644 --- a/addons/crm_profiling/i18n/es.po +++ b/addons/crm_profiling/i18n/es.po @@ -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) " "\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 diff --git a/addons/crm_profiling/i18n/sr.po b/addons/crm_profiling/i18n/sr.po index 1de97caefc7..59a19c00445 100644 --- a/addons/crm_profiling/i18n/sr.po +++ b/addons/crm_profiling/i18n/sr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 17:06+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: Serbian \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 diff --git a/addons/decimal_precision/i18n/es.po b/addons/decimal_precision/i18n/es.po new file mode 100644 index 00000000000..8f13182795d --- /dev/null +++ b/addons/decimal_precision/i18n/es.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) " +"\n" +"Language-Team: Spanish \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" diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po index 373a204dd50..5796275858e 100644 --- a/addons/decimal_precision/i18n/it.po +++ b/addons/decimal_precision/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 13:47+0000\n" +"Last-Translator: Dr.Dran \n" "Language-Team: Italian \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" diff --git a/addons/decimal_precision/i18n/sr.po b/addons/decimal_precision/i18n/sr.po index e3a7d08bdb4..b35fb802fd1 100644 --- a/addons/decimal_precision/i18n/sr.po +++ b/addons/decimal_precision/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 17:08+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: Serbian \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 diff --git a/addons/delivery/i18n/es.po b/addons/delivery/i18n/es.po index 667ddb455f0..c9112c8f5d6 100644 --- a/addons/delivery/i18n/es.po +++ b/addons/delivery/i18n/es.po @@ -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) " "\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 diff --git a/addons/delivery/i18n/sr.po b/addons/delivery/i18n/sr.po index 1c226bcfdfa..8304bb97a4c 100644 --- a/addons/delivery/i18n/sr.po +++ b/addons/delivery/i18n/sr.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 17:26+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: Serbian \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 diff --git a/addons/document_ics/i18n/es.po b/addons/document_ics/i18n/es.po index 50530d603f1..e5f7bc0e91d 100644 --- a/addons/document_ics/i18n/es.po +++ b/addons/document_ics/i18n/es.po @@ -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) " "\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." diff --git a/addons/event_project/i18n/sr.po b/addons/event_project/i18n/sr.po index 132c4ec1153..11c12b22e15 100644 --- a/addons/event_project/i18n/sr.po +++ b/addons/event_project/i18n/sr.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 17:33+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: Serbian \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 diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po index 9ccca756bf7..2860d5b9710 100644 --- a/addons/fetchmail/i18n/de.po +++ b/addons/fetchmail/i18n/de.po @@ -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 , 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 \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 \n" +"PO-Revision-Date: 2010-11-01 10:01+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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" diff --git a/addons/fetchmail/i18n/es.po b/addons/fetchmail/i18n/es.po new file mode 100644 index 00000000000..192274744c4 --- /dev/null +++ b/addons/fetchmail/i18n/es.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) " +"\n" +"Language-Team: Spanish \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" diff --git a/addons/google_map/i18n/es.po b/addons/google_map/i18n/es.po index 048ca4b35e9..4fcc08eb7a8 100644 --- a/addons/google_map/i18n/es.po +++ b/addons/google_map/i18n/es.po @@ -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) " "\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 diff --git a/addons/google_map/i18n/eu.po b/addons/google_map/i18n/eu.po new file mode 100644 index 00000000000..1236a521c95 --- /dev/null +++ b/addons/google_map/i18n/eu.po @@ -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 , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Basque \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 "" diff --git a/addons/google_map/i18n/sr.po b/addons/google_map/i18n/sr.po index 7b4af2ad0e3..2dd19de7272 100644 --- a/addons/google_map/i18n/sr.po +++ b/addons/google_map/i18n/sr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 17:10+0000\n" +"Last-Translator: zmmaj \n" "Language-Team: Serbian \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" diff --git a/addons/hr/i18n/it.po b/addons/hr/i18n/it.po index 59ac0b56d78..ae7e0abf57b 100644 --- a/addons/hr/i18n/it.po +++ b/addons/hr/i18n/it.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 17:39+0000\n" +"Last-Translator: Lorenzo Battistini \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 diff --git a/addons/hr/i18n/nl.po b/addons/hr/i18n/nl.po index 0addf85b14f..863e1c0147a 100644 --- a/addons/hr/i18n/nl.po +++ b/addons/hr/i18n/nl.po @@ -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 \n" +"PO-Revision-Date: 2010-11-01 12:52+0000\n" +"Last-Translator: Douwe Wullink (Dypalio) \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 diff --git a/addons/hr_payroll/i18n/de.po b/addons/hr_payroll/i18n/de.po index ae01c5ed014..c77c471e008 100644 --- a/addons/hr_payroll/i18n/de.po +++ b/addons/hr_payroll/i18n/de.po @@ -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 , 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_payroll # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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: 2010-10-11 07:18+0000\n" -"Last-Translator: Ferdinand-chricar \n" +"PO-Revision-Date: 2010-11-01 10:02+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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 05:52+0000\n" +"X-Launchpad-Export-Date: 2010-11-02 04:51+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_payroll @@ -53,12 +53,12 @@ msgstr "" #. module: hr_payroll #: report:employees.salary:0 msgid "Employees Salary Details" -msgstr "" +msgstr "Details Lohn und Gehalt" #. module: hr_payroll #: report:employees.salary:0 msgid "Allowances with Basic:" -msgstr "" +msgstr "Zulagen basieren auf:" #. module: hr_payroll #: constraint:ir.actions.act_window:0 @@ -79,7 +79,7 @@ msgstr "Abzüge:" #. module: hr_payroll #: field:company.contribution,gratuity:0 msgid "Use for Gratuity ?" -msgstr "" +msgstr "Anspruch auf Abfindung?" #. module: hr_payroll #: field:hr.contract,working_days_per_week:0 @@ -92,7 +92,7 @@ msgstr "Arbeitstage" #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Loan" -msgstr "" +msgstr "Anzahlung" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -105,7 +105,7 @@ msgstr "Bezüge Auszahlungsevidenz" #: field:hr.payroll.register,line_ids:0 #: model:ir.actions.act_window,name:hr_payroll.act_hr_employee_payslip_list msgid "Payslips" -msgstr "" +msgstr "Abrechnungen" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_salary_report @@ -261,7 +261,7 @@ msgstr "Lohnzettel" #. module: hr_payroll #: report:salary.structure:0 msgid "Contract Detail:" -msgstr "" +msgstr "Vertragsinfo:" #. module: hr_payroll #: field:hr.payslip,igross:0 @@ -279,20 +279,20 @@ msgstr "" #: view:hr.payroll.advice:0 #: field:hr.payroll.advice.line,advice_id:0 msgid "Bank Advice" -msgstr "" +msgstr "Bank Hinweis" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Reject" -msgstr "" +msgstr "Verwerfen" #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Leaves" -msgstr "" +msgstr "Abwesenheit" #. module: hr_payroll #: field:hr.contibution.register.line,register_id:0 @@ -300,7 +300,7 @@ msgstr "" #: field:hr.payslip,register_id:0 #: report:payslip.pdf:0 msgid "Register" -msgstr "" +msgstr "Meldung" #. module: hr_payroll #: constraint:hr.employee:0 @@ -311,18 +311,18 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Total Deductions" -msgstr "" +msgstr "Gesamte Abzüge" #. module: hr_payroll #: field:company.contribution.line,value:0 #: field:hr.payslip.line.line,value:0 msgid "Value" -msgstr "" +msgstr "Betrag" #. module: hr_payroll #: report:payroll.advice:0 msgid "Name of the Employee" -msgstr "" +msgstr "Name Mitarbeiter" #. module: hr_payroll #: view:hr.contibution.register:0 @@ -339,7 +339,7 @@ msgstr "" #: report:payroll.advice:0 #: report:salary.structure:0 msgid "Amount" -msgstr "" +msgstr "Betrag" #. module: hr_payroll #: selection:company.contribution,amount_type:0 @@ -355,7 +355,7 @@ msgstr "" #. module: hr_payroll #: field:hr.passport,country_id:0 msgid "Country of Issue" -msgstr "" +msgstr "Land" #. module: hr_payroll #: field:hr.contibution.register.line,emp_deduction:0 @@ -366,12 +366,12 @@ msgstr "" #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Other Deduction" -msgstr "" +msgstr "Andere Abzüge" #. module: hr_payroll #: selection:hr.holidays.status,type:0 msgid "Paid Holiday" -msgstr "" +msgstr "Bezahlter Urlaub" #. module: hr_payroll #: view:company.contribution:0 @@ -384,12 +384,12 @@ msgstr "" #. module: hr_payroll #: field:hr.passport,date_expire:0 msgid "Passport Expire Date" -msgstr "" +msgstr "Ausweis Gültig Bis" #. module: hr_payroll #: selection:hr.holidays.status,type:0 msgid "Un-Paid Holiday" -msgstr "" +msgstr "Unbezahlter Urlaub" #. module: hr_payroll #: view:hr.passport:0 @@ -406,12 +406,12 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Amount (in words) :" -msgstr "" +msgstr "Betrag (ausgeschrieben)" #. module: hr_payroll #: field:hr.holidays.status,type:0 msgid "Payment" -msgstr "" +msgstr "Auszahlung" #. module: hr_payroll #: view:hr.payroll.structure:0 @@ -420,7 +420,7 @@ msgstr "" #: view:hr.payslip.line:0 #: model:ir.model,name:hr_payroll.model_hr_payslip_line msgid "Payslip Line" -msgstr "" +msgstr "Abrechnungsposition" #. module: hr_payroll #: report:payslip.pdf:0 @@ -431,18 +431,18 @@ msgstr "" #: view:hr.allounce.deduction.categoty:0 #: field:hr.allounce.deduction.categoty,base:0 msgid "Based on" -msgstr "" +msgstr "Basiert auf" #. module: hr_payroll #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Wating for Verification" -msgstr "" +msgstr "Warte auf Genehmigung" #. module: hr_payroll #: model:ir.module.module,shortdesc:hr_payroll.module_meta_information msgid "Human Resource Payroll" -msgstr "" +msgstr "Lohn- und Gehaltsabrechnung" #. module: hr_payroll #: report:payroll.advice:0 @@ -482,7 +482,7 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,total:0 msgid "Sub Total" -msgstr "" +msgstr "Zwischensumme" #. module: hr_payroll #: report:payslip.pdf:0 @@ -492,7 +492,7 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,visa_no:0 msgid "Visa No" -msgstr "" +msgstr "Visa Nr." #. module: hr_payroll #: field:company.contribution.line,from_val:0 @@ -500,25 +500,25 @@ msgstr "" #: field:hr.payslip.line.line,from_val:0 #: report:year.salary:0 msgid "From" -msgstr "" +msgstr "Von" #. module: hr_payroll #: field:hr.payroll.advice.line,bysal:0 #: report:payroll.advice:0 msgid "By Salary" -msgstr "" +msgstr "Nach Einkommen" #. module: hr_payroll #: field:hr.payroll.employees.detail,date_to:0 #: field:hr.payroll.year.salary,date_to:0 #: report:salary.structure:0 msgid "End Date" -msgstr "" +msgstr "Ende am" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.salary_payslip msgid "Employee PaySlip" -msgstr "" +msgstr "Lohn und Gehalt Abrechnung" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 @@ -563,7 +563,7 @@ msgstr "" #: report:hr.payroll.register.sheet:0 #: report:payroll.advice:0 msgid "Authorised Signature" -msgstr "" +msgstr "Authorisierte Unterschrift" #. module: hr_payroll #: selection:hr.payslip.line,amount_type:0 @@ -578,19 +578,19 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "Notes:" -msgstr "" +msgstr "Bemerkungen:" #. module: hr_payroll #: field:hr.payroll.advice,state:0 #: field:hr.payroll.register,state:0 #: field:hr.payslip,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Paymeny Lines" -msgstr "" +msgstr "Zahlungspositionen" #. module: hr_payroll #: report:payslip.pdf:0 @@ -620,7 +620,7 @@ msgstr "" #: field:hr.payslip.line,employee_id:0 #: model:ir.model,name:hr_payroll.model_hr_employee msgid "Employee" -msgstr "" +msgstr "Mitarbeiter" #. module: hr_payroll #: field:hr.payslip.line,base:0 @@ -630,7 +630,7 @@ msgstr "" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line msgid "Bank Advice Lines" -msgstr "" +msgstr "Banküberweisung Betreffzeilen" #. module: hr_payroll #: view:company.contribution:0 @@ -639,7 +639,7 @@ msgstr "" #: field:hr.payslip.line,type:0 #: report:salary.structure:0 msgid "Type" -msgstr "" +msgstr "Typ" #. module: hr_payroll #: report:payslip.pdf:0 @@ -656,7 +656,7 @@ msgstr "" #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Verify Sheet" -msgstr "" +msgstr "Genehmige Abrechnung" #. module: hr_payroll #: help:hr.contract,working_days_per_week:0 @@ -668,6 +668,8 @@ msgstr "" msgid "" "The Object name must start with x_ and not contain any special character !" msgstr "" +"Die Objektbezeichnung muss mit x_ beginnen und darf keine Sonderzeichen " +"haben !" #. module: hr_payroll #: selection:hr.payroll.register,state:0 @@ -687,12 +689,12 @@ msgstr "" #: field:hr.payslip,grows:0 #: report:salary.structure:0 msgid "Gross Salary" -msgstr "" +msgstr "Brutto Lohn - Gehalt" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Total Earnings" -msgstr "" +msgstr "Gesamt Einkommen" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_employees_detail @@ -704,14 +706,14 @@ msgstr "" #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Other Payment" -msgstr "" +msgstr "Andere Bezahlung" #. module: hr_payroll #: field:hr.employee,advantages_net:0 #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Deductions" -msgstr "" +msgstr "Abzüge" #. module: hr_payroll #: report:payroll.advice:0 @@ -721,17 +723,17 @@ msgstr "" #. module: hr_payroll #: field:hr.contract,permit_no:0 msgid "Work Permit No" -msgstr "" +msgstr "Sozialversicherungsnr." #. module: hr_payroll #: field:hr.payroll.advice,line_ids:0 msgid "Employee Salary" -msgstr "" +msgstr "Lohn + Gehalt" #. module: hr_payroll #: field:hr.payroll.advice,chaque_nos:0 msgid "Chaque Nos" -msgstr "" +msgstr "Scheck Nr." #. module: hr_payroll #: field:hr.contibution.register,monthly_total_by_emp:0 @@ -745,7 +747,7 @@ msgstr "" #: selection:hr.payslip.line,amount_type:0 #: selection:hr.payslip.line.line,amount_type:0 msgid "Fixed Amount" -msgstr "" +msgstr "Fester Betrag" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 @@ -761,12 +763,12 @@ msgstr "" #: field:hr.payslip.line.line,to_val:0 #: report:year.salary:0 msgid "To" -msgstr "" +msgstr "An" #. module: hr_payroll #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für diese Ansicht" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 @@ -783,7 +785,7 @@ msgstr "" #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Pay Salary" -msgstr "" +msgstr "Zahlung Lohn + Gehalt" #. module: hr_payroll #: code:addons/hr_payroll/hr_payroll.py:0 @@ -820,7 +822,7 @@ msgstr "" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "For the month of" -msgstr "" +msgstr "Für Monat" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 @@ -830,12 +832,12 @@ msgstr "" #: field:hr.payslip,deduction:0 #: selection:hr.payslip.line,type:0 msgid "Deduction" -msgstr "" +msgstr "Abzug" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_advice msgid "Bank Advice Note" -msgstr "" +msgstr "Banküberweisung Betreff" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form @@ -847,43 +849,43 @@ msgstr "" #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Payslip" -msgstr "" +msgstr "Abrechnung L+G" #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Loan Installment" -msgstr "" +msgstr "Anzahlung einrichten" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Complete HR Checking" -msgstr "" +msgstr "Bestätige Prüfung" #. module: hr_payroll #: report:payroll.advice:0 msgid "Yours Sincerely" -msgstr "" +msgstr "Freundliche Grüsse" #. module: hr_payroll #: report:payroll.advice:0 msgid "SI. No." -msgstr "" +msgstr "SV Nr." #. module: hr_payroll #: report:payslip.pdf:0 msgid "Net Amount" -msgstr "" +msgstr "Netto Betrag" #. module: hr_payroll #: report:salary.structure:0 msgid "Salary Structure:" -msgstr "" +msgstr "Struktur L+G" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail msgid "Employees Salary Detail" -msgstr "" +msgstr "L+G Mitarbeiter Details" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payslip_line_line @@ -896,12 +898,12 @@ msgstr "" #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Confirm Sheet" -msgstr "" +msgstr "Bestätigte Abrechnung" #. module: hr_payroll #: report:employees.salary:0 msgid "Others:" -msgstr "" +msgstr "Weitere:" #. module: hr_payroll #: view:company.contribution:0 @@ -913,7 +915,7 @@ msgstr "" #: field:hr.payslip,worked_days:0 #: report:payslip.pdf:0 msgid "Worked Day" -msgstr "" +msgstr "Gearbeitete Tage" #. module: hr_payroll #: field:hr.contibution.register,monthly_total_by_comp:0 @@ -933,7 +935,7 @@ msgstr "" #. module: hr_payroll #: report:employees.salary:0 msgid "Employee Code" -msgstr "" +msgstr "Mitarbeiter Nr." #. module: hr_payroll #: report:payslip.pdf:0 @@ -947,13 +949,13 @@ msgstr "" #: field:hr.payslip.line.line,amount_type:0 #: report:salary.structure:0 msgid "Amount Type" -msgstr "" +msgstr "Lohnart" #. module: hr_payroll #: view:company.contribution:0 #: field:hr.payslip.line,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: hr_payroll #: view:company.contribution:0 @@ -971,7 +973,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register msgid "Print Statement" -msgstr "" +msgstr "Drucke Konto" #. module: hr_payroll #: view:hr.payslip:0 @@ -981,7 +983,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Earnings" -msgstr "" +msgstr "Einkünfte" #. module: hr_payroll #: constraint:ir.ui.menu:0 @@ -997,7 +999,7 @@ msgstr "" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree msgid "All Passports" -msgstr "" +msgstr "Alle Ausweise" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_hr_payroll_year_salary @@ -1009,17 +1011,17 @@ msgstr "" #: report:employees.salary:0 #: report:hr.payroll.register.sheet:0 msgid "Employee Name" -msgstr "" +msgstr "Mitarbeiter Name" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_passport msgid "Passport Detail" -msgstr "" +msgstr "Details Ausweis" #. module: hr_payroll #: selection:hr.payslip.line,amount_type:0 msgid "Percentage (%)" -msgstr "" +msgstr "Prozent (%)" #. module: hr_payroll #: field:hr.payroll.advice,register_id:0 @@ -1028,24 +1030,24 @@ msgstr "" #: model:ir.model,name:hr_payroll.model_hr_payroll_register #: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register msgid "Payroll Register" -msgstr "" +msgstr "Lohn und Gehalt melden" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 #: report:payroll.advice:0 msgid "For" -msgstr "" +msgstr "An" #. module: hr_payroll #: view:hr.passport:0 #: field:hr.passport,contracts_ids:0 msgid "Contracts" -msgstr "" +msgstr "Verträge" #. module: hr_payroll #: view:hr.payroll.structure:0 msgid "Employee Function" -msgstr "" +msgstr "Mitarbeiter Funktion" #. module: hr_payroll #: view:hr.payslip:0 @@ -1070,7 +1072,7 @@ msgstr "" #. module: hr_payroll #: report:employees.salary:0 msgid "Title" -msgstr "" +msgstr "Bezeichnung" #. module: hr_payroll #: view:company.contribution:0 @@ -1085,18 +1087,18 @@ msgstr "" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Payment Lines" -msgstr "" +msgstr "Zahlungspositionen" #. module: hr_payroll #: view:hr.payslip:0 msgid "Compute Sheet" -msgstr "" +msgstr "Berechnen" #. module: hr_payroll #: field:company.contribution,active:0 #: field:hr.payroll.register,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: hr_payroll #: help:hr.allounce.deduction.categoty,condition:0 @@ -1106,7 +1108,7 @@ msgstr "" #. module: hr_payroll #: report:year.salary:0 msgid "Yearly Salary Details" -msgstr "" +msgstr "Jahresaufwand L+G Details" #. module: hr_payroll #: constraint:hr.employee:0 @@ -1116,13 +1118,13 @@ msgstr "" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,condition:0 msgid "Condition" -msgstr "" +msgstr "Bedingungen" #. module: hr_payroll #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Wating for HR Verification" -msgstr "" +msgstr "Warte auf Freigabe d. HR" #. module: hr_payroll #: report:payroll.advice:0 @@ -1132,7 +1134,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Compute" -msgstr "" +msgstr "Berechne" #. module: hr_payroll #: report:employees.salary:0 @@ -1140,12 +1142,12 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Designation" -msgstr "" +msgstr "Abmelden" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 msgid "HR Manager" -msgstr "" +msgstr "Personalleiter" #. module: hr_payroll #: field:hr.contract,basic:0 @@ -1153,22 +1155,22 @@ msgstr "" #: field:hr.payslip,basic_before_leaves:0 #: report:payslip.pdf:0 msgid "Basic Salary" -msgstr "" +msgstr "Grund L+G" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,code:0 msgid "Categoty Code" -msgstr "" +msgstr "Kategorie" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Salary Information" -msgstr "" +msgstr "Auskunft L+G" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_company_contribution_line msgid "Allowance Deduction Categoty" -msgstr "" +msgstr "Kategorien Zulagen u. Abzüge" #. module: hr_payroll #: view:hr.payslip:0 @@ -1178,23 +1180,23 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Authorized Signature" -msgstr "" +msgstr "Auth. Unterschrift" #. module: hr_payroll #: field:hr.payslip,contract_id:0 #: model:ir.model,name:hr_payroll.model_hr_contract msgid "Contract" -msgstr "" +msgstr "Vertrag" #. module: hr_payroll #: selection:hr.payroll.advice,state:0 msgid "Draft Sheet" -msgstr "" +msgstr "Entwurf Abrechnung" #. module: hr_payroll #: selection:hr.payroll.year.salary,salary_on:0 msgid "Next Month Date" -msgstr "" +msgstr "Nächster Monat" #. module: hr_payroll #: field:hr.contibution.register.line,date:0 @@ -1202,12 +1204,12 @@ msgstr "" #: field:hr.payroll.register,date:0 #: field:hr.payslip,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_payroll #: field:hr.contract,visa_expire:0 msgid "Visa Expire Date" -msgstr "" +msgstr "Visa Gültig Bis" #. module: hr_payroll #: view:hr.passport:0 @@ -1218,7 +1220,7 @@ msgstr "" #: report:employees.salary:0 #: report:salary.structure:0 msgid "Phone No." -msgstr "" +msgstr "Telefon" #. module: hr_payroll #: field:company.contribution,contribute_per:0 @@ -1278,13 +1280,13 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Code" -msgstr "" +msgstr "Kurz" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree #: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice msgid "Payment Advice" -msgstr "" +msgstr "Zahlungsanweisung" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -1307,14 +1309,14 @@ msgstr "" #. module: hr_payroll #: field:hr.payroll.year.salary,salary_on:0 msgid "Salary On" -msgstr "" +msgstr "L+G für" #. module: hr_payroll #: field:hr.payroll.advice,number:0 #: field:hr.payroll.register,number:0 #: field:hr.payslip,number:0 msgid "Number" -msgstr "" +msgstr "Nummer" #. module: hr_payroll #: field:hr.contract,struct_id:0 @@ -1328,7 +1330,7 @@ msgstr "" #: model:ir.model,name:hr_payroll.model_hr_payroll_structure #: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function msgid "Salary Structure" -msgstr "" +msgstr "Struktur L+G" #. module: hr_payroll #: field:hr.contibution.register,register_line_ids:0 @@ -1339,7 +1341,7 @@ msgstr "" #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: hr_payroll #: view:hr.payroll.employees.detail:0 @@ -1350,35 +1352,35 @@ msgstr "" #. module: hr_payroll #: field:hr.payslip.line,amount:0 msgid "Amount / Percentage" -msgstr "" +msgstr "Betrag / Prozent" #. module: hr_payroll #: field:hr.employee,advantages_gross:0 #: report:hr.payroll.register.sheet:0 #: report:salary.structure:0 msgid "Allowances" -msgstr "" +msgstr "Zulagen" #. module: hr_payroll #: selection:hr.payroll.year.salary,salary_on:0 msgid "Current Month Date" -msgstr "" +msgstr "Aktueller Monat" #. module: hr_payroll #: report:salary.structure:0 msgid "Salary" -msgstr "" +msgstr "Lohn und Gehalt" #. module: hr_payroll #: field:hr.passport,name:0 msgid "Passport No" -msgstr "" +msgstr "Ausweis Nr." #. module: hr_payroll #: field:hr.contract,passport_id:0 #: view:hr.passport:0 msgid "Passport" -msgstr "" +msgstr "Ausweis" #. module: hr_payroll #: report:hr.payroll.register.sheet:0 @@ -1388,12 +1390,12 @@ msgstr "" #. module: hr_payroll #: report:payroll.advice:0 msgid "for period" -msgstr "" +msgstr "für Periode" #. module: hr_payroll #: field:hr.holidays.status,head_id:0 msgid "Payroll Head" -msgstr "" +msgstr "Lohnabrechnung Kopfdaten" #. module: hr_payroll #: field:company.contribution,register_id:0 @@ -1404,7 +1406,7 @@ msgstr "" #. module: hr_payroll #: report:salary.structure:0 msgid "E-mail" -msgstr "" +msgstr "EMail" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 @@ -1426,7 +1428,7 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,line_ids:0 msgid "Calculations" -msgstr "" +msgstr "Kalkulation" #. module: hr_payroll #: help:company.contribution,contribute_per:0 @@ -1439,7 +1441,7 @@ msgstr "" #. module: hr_payroll #: view:hr.payslip:0 msgid "Other Informations" -msgstr "" +msgstr "Weitere Information" #. module: hr_payroll #: view:hr.contibution.register:0 @@ -1454,7 +1456,7 @@ msgstr "" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 msgid "Dynamic Computation" -msgstr "" +msgstr "Dyn. Berechnung" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1469,7 +1471,7 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,function_id:0 msgid "Function" -msgstr "" +msgstr "Funktion" #. module: hr_payroll #: view:hr.payslip:0 @@ -1479,7 +1481,7 @@ msgstr "" #. module: hr_payroll #: report:payroll.advice:0 msgid "Dear Sir/Madam," -msgstr "" +msgstr "Sehr geehrte/r Frau/Herr," #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty @@ -1509,14 +1511,14 @@ msgstr "" #: view:hr.payslip.line:0 #: field:hr.payslip.line,note:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: hr_payroll #: field:hr.payroll.employees.detail,date_from:0 #: field:hr.payroll.year.salary,date_from:0 #: report:salary.structure:0 msgid "Start Date" -msgstr "" +msgstr "Beginn am" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1538,7 +1540,7 @@ msgstr "" #: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll #: model:ir.ui.menu,name:hr_payroll.payroll_configure msgid "Payroll" -msgstr "" +msgstr "Lohn und Gehalt" #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_contract_wage_type @@ -1554,12 +1556,12 @@ msgstr "" #: view:hr.payroll.employees.detail:0 #: view:hr.payroll.year.salary:0 msgid "Year Salary" -msgstr "" +msgstr "Jahresauswertung L+G" #. module: hr_payroll #: field:hr.allounce.deduction.categoty,name:0 msgid "Categoty Name" -msgstr "" +msgstr "Kategorie Bez." #. module: hr_payroll #: model:ir.model,name:hr_payroll.model_hr_payroll_year_salary @@ -1572,7 +1574,7 @@ msgstr "" #: report:payslip.pdf:0 #: report:salary.structure:0 msgid "Address" -msgstr "" +msgstr "Anschrift" #. module: hr_payroll #: field:hr.payslip.line.line,slipline_id:0 @@ -1590,23 +1592,23 @@ msgstr "" #: field:hr.payroll.register,bank_id:0 #: report:salary.structure:0 msgid "Bank" -msgstr "" +msgstr "Bank" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Cancel Sheet" -msgstr "" +msgstr "Abbrechen Abrechnung" #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 msgid "Advance" -msgstr "" +msgstr "Weiter" #. module: hr_payroll #: report:salary.structure:0 msgid "Special Allowances and Deductions For Employee:" -msgstr "" +msgstr "Besondere Zulagen und Abzüge für Mitarbeiter:" #. module: hr_payroll #: field:company.contribution,name:0 @@ -1623,12 +1625,12 @@ msgstr "" #: report:salary.structure:0 #: report:year.salary:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Leaved Deduction" -msgstr "" +msgstr "Abzüge Abwesenheit" #. module: hr_payroll #: view:hr.passport:0 @@ -1643,12 +1645,12 @@ msgstr "" #: field:hr.payroll.year.salary,employee_ids:0 #: view:hr.payslip:0 msgid "Employees" -msgstr "" +msgstr "Mitarbeiter" #. module: hr_payroll #: report:payroll.advice:0 msgid "Bank Account" -msgstr "" +msgstr "Bank Konto" #. module: hr_payroll #: help:company.contribution,register_id:0 @@ -1674,7 +1676,7 @@ msgstr "" #: selection:hr.payroll.register,state:0 #: selection:hr.payslip,state:0 msgid "Wating for Account Verification" -msgstr "" +msgstr "Warte auf Freigabe" #. module: hr_payroll #: field:hr.contibution.register.line,comp_deduction:0 @@ -1684,12 +1686,12 @@ msgstr "" #. module: hr_payroll #: view:hr.holidays.status:0 msgid "Payroll Configurtion" -msgstr "" +msgstr "Lohn und Gehalt Konfiguration" #. module: hr_payroll #: field:hr.passport,date_issue:0 msgid "Passport Issue Date" -msgstr "" +msgstr "Ausweis Gültigkeit" #. module: hr_payroll #: view:hr.allounce.deduction.categoty:0 @@ -1698,12 +1700,12 @@ msgstr "" #: field:hr.payslip,allounce:0 #: selection:hr.payslip.line,type:0 msgid "Allowance" -msgstr "" +msgstr "Zulagen" #. module: hr_payroll #: field:hr.payslip,holiday_days:0 msgid "No of Leaves" -msgstr "" +msgstr "Anzahl Abwesenheit" #. module: hr_payroll #: field:hr.employee,otherid:0 @@ -1713,7 +1715,7 @@ msgstr "" #. module: hr_payroll #: report:payslip.pdf:0 msgid "Bank Details" -msgstr "" +msgstr "Bank Details" #. module: hr_payroll #: report:payslip.pdf:0 @@ -1726,28 +1728,28 @@ msgstr "" #: field:hr.payslip.line,sequence:0 #: field:hr.payslip.line.line,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reihenfolge" #. module: hr_payroll #: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form #: model:ir.ui.menu,name:hr_payroll.menu_department_tree msgid "Employee Payslip" -msgstr "" +msgstr "Mitarbeiter Abrechnung" #. module: hr_payroll #: view:hr.payroll.advice:0 msgid "Letter Content" -msgstr "" +msgstr "Abrechnung Inhalt" #. module: hr_payroll #: view:hr.payroll.register:0 msgid "Allowance / Deduction" -msgstr "" +msgstr "Zulagen / Abzüge" #. module: hr_payroll #: model:ir.actions.report.xml,name:hr_payroll.payroll_advice msgid "Bank Payment Advice" -msgstr "" +msgstr "Bankzahlung Betreff" #. module: hr_payroll #: view:hr.payslip:0 @@ -1759,7 +1761,7 @@ msgstr "" #: field:hr.contibution.register.line,total:0 #: report:year.salary:0 msgid "Total" -msgstr "" +msgstr "Gesamt" #. module: hr_payroll #: view:company.contribution:0 diff --git a/addons/hr_recruitment/i18n/de.po b/addons/hr_recruitment/i18n/de.po index 02039022004..da8cf7aa03c 100644 --- a/addons/hr_recruitment/i18n/de.po +++ b/addons/hr_recruitment/i18n/de.po @@ -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 , 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * hr_recruitment # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2010-11-01 10:02+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \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: hr_recruitment @@ -23,32 +23,34 @@ msgid "" "If the active field is set to false, it will allow you to hide the case " "without removing it." msgstr "" +"Durch Deaktivierung, können Sie den Vorgang ausblenden ohne den Vorgang zu " +"löschen." #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: field:hr.recruitment.stage,requirements:0 msgid "Requirements" -msgstr "" +msgstr "Anforderungen" #. module: hr_recruitment #: field:hr.recruitment.report,delay_open:0 msgid "Avg. Delay to Open" -msgstr "" +msgstr "Durch. Zeit b. Eröffn." #. module: hr_recruitment #: field:hr.recruitment.report,nbr:0 msgid "# of Cases" -msgstr "" +msgstr "# Fälle" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Group By..." -msgstr "" +msgstr "Gruppierung..." #. module: hr_recruitment #: constraint:ir.actions.act_window:0 msgid "Invalid model name in the action definition." -msgstr "" +msgstr "Fehlerhafter Modellname in der Aktion" #. module: hr_recruitment #: view:hr.applicant:0 @@ -57,67 +59,67 @@ msgstr "" #: field:hr.recruitment.report,department_id:0 #: field:hr.recruitment.stage,department_id:0 msgid "Department" -msgstr "" +msgstr "Abteilung" #. module: hr_recruitment #: field:hr.applicant,date_action:0 msgid "Next Action Date" -msgstr "" +msgstr "Datum nächste Aktion" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Jobs" -msgstr "" +msgstr "Stellen" #. module: hr_recruitment #: field:hr.applicant,company_id:0 #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,company_id:0 msgid "Company" -msgstr "" +msgstr "Unternehmen" #. module: hr_recruitment #: field:hr.applicant,email_cc:0 msgid "Watchers Emails" -msgstr "" +msgstr "Empf. Email (CC)" #. module: hr_recruitment #: field:hr.recruitment.partner.create,close:0 msgid "Close job request" -msgstr "" +msgstr "Beende Stellenangebot" #. module: hr_recruitment #: field:hr.applicant,day_open:0 msgid "Days to Open" -msgstr "" +msgstr "Tage b. Eröffnung" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,note:0 msgid "Goals" -msgstr "" +msgstr "Ziele" #. module: hr_recruitment #: field:hr.recruitment.report,partner_address_id:0 msgid "Partner Contact Name" -msgstr "" +msgstr "Partner Kontakt Name" #. module: hr_recruitment #: view:hr.applicant:0 #: view:hr.recruitment.partner.create:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_partner_create msgid "Create Partner" -msgstr "" +msgstr "Erzeuge Partner" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,day:0 msgid "Day" -msgstr "" +msgstr "Tag" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contract Data" -msgstr "" +msgstr "Vertragsdaten" #. module: hr_recruitment #: view:hr.applicant:0 @@ -127,53 +129,53 @@ msgstr "" #. module: hr_recruitment #: field:hr.applicant,partner_mobile:0 msgid "Mobile" -msgstr "" +msgstr "Mobile" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Notes" -msgstr "" +msgstr "Bemerkungen" #. module: hr_recruitment #: field:hr.applicant,message_ids:0 msgid "Messages" -msgstr "" +msgstr "Nachrichten" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next Actions" -msgstr "" +msgstr "Nächste Schritte" #. module: hr_recruitment #: model:crm.case.categ,name:hr_recruitment.categ_job2 msgid "Junior Developer" -msgstr "" +msgstr "Junior Entwickler" #. module: hr_recruitment #: field:hr.applicant,job_id:0 #: field:hr.recruitment.report,job_id:0 msgid "Applied Job" -msgstr "" +msgstr "Bewerbung" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate msgid "Graduate" -msgstr "" +msgstr "Schulabschluss" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 msgid "Initial Jobs Demand" -msgstr "" +msgstr "Meldung Stellenbedarf" #. module: hr_recruitment #: field:hr.applicant,partner_address_id:0 msgid "Partner Contact" -msgstr "" +msgstr "Partner Kontakt" #. module: hr_recruitment #: field:hr.applicant,reference:0 msgid "Reference" -msgstr "" +msgstr "Referenz" #. module: hr_recruitment #: view:board.board:0 @@ -185,29 +187,29 @@ msgstr "" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "My Recruitment" -msgstr "" +msgstr "Meine Einstellungen" #. module: hr_recruitment #: field:hr.applicant,title_action:0 msgid "Next Action" -msgstr "" +msgstr "Nächster Schritt" #. module: hr_recruitment #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment msgid "Recruitment" -msgstr "" +msgstr "Personalbeschaffung" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop:0 msgid "Salary Proposed" -msgstr "" +msgstr "Gehaltsvorschlag" #. module: hr_recruitment #: field:hr.applicant,partner_id:0 #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,partner_id:0 msgid "Partner" -msgstr "" +msgstr "Partner" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -218,61 +220,61 @@ msgstr "" #: view:hr.applicant:0 #: field:hr.recruitment.report,available:0 msgid "Availability" -msgstr "" +msgstr "Verfügbarkeit" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Previous" -msgstr "" +msgstr "Vorherige" #. module: hr_recruitment #: field:hr.applicant,date_closed:0 #: field:hr.recruitment.report,date_closed:0 msgid "Closed" -msgstr "" +msgstr "Beendet" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0 #: view:hr.applicant:0 #, python-format msgid "Phone Call" -msgstr "" +msgstr "Anruf" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Convert To Partner" -msgstr "" +msgstr "Konvertiere zu Partner" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_report msgid "Recruitments Statistics" -msgstr "" +msgstr "Personaleinstellungen Statistik" #. module: hr_recruitment #: constraint:ir.ui.view:0 msgid "Invalid XML for View Architecture!" -msgstr "" +msgstr "Fehlerhafter XML Quellcode für Ansicht!" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Next" -msgstr "" +msgstr "Weiter" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_job msgid "Job Description" -msgstr "" +msgstr "Stellenbeschreibung" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Send New Email" -msgstr "" +msgstr "Neue EMail" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 #, python-format msgid "A partner is already defined on this job request." -msgstr "" +msgstr "Ein Partner wurde bereits definiert für dieses Stellenangebot" #. module: hr_recruitment #: view:hr.applicant:0 @@ -280,58 +282,58 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "New" -msgstr "" +msgstr "Neu" #. module: hr_recruitment #: field:hr.applicant,email_from:0 msgid "Email" -msgstr "" +msgstr "EMail" #. module: hr_recruitment #: field:hr.applicant,availability:0 msgid "Availability (Days)" -msgstr "" +msgstr "Verfügbark. (Tage)" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Available" -msgstr "" +msgstr "Verfügbar" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Good" -msgstr "" +msgstr "Gut" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Fehler !" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,create_date:0 #: view:hr.recruitment.report:0 msgid "Creation Date" -msgstr "" +msgstr "Datum Erstellung" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,deadline:0 msgid "Planned Date" -msgstr "" +msgstr "Gepl. Datum" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,priority:0 #: field:hr.recruitment.report,priority:0 msgid "Appreciation" -msgstr "" +msgstr "Bewertung" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job" -msgstr "" +msgstr "Stelle" #. module: hr_recruitment #: view:hr.applicant:0 @@ -340,50 +342,50 @@ msgstr "" #: field:hr.recruitment.report,stage_id:0 #: view:hr.recruitment.stage:0 msgid "Stage" -msgstr "" +msgstr "Stufe" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 msgid "Second Interview" -msgstr "" +msgstr "Zweites Bewerberinterview" #. module: hr_recruitment #: field:hr.recruitment.report,salary_exp:0 msgid "Salary Expected" -msgstr "" +msgstr "Gehaltsforderung" #. module: hr_recruitment #: field:hr.applicant,salary_expected:0 #: view:hr.recruitment.report:0 msgid "Expected Salary" -msgstr "" +msgstr "Gehaltsforderung" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "July" -msgstr "" +msgstr "Juli" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Subject" -msgstr "" +msgstr "Betreff" #. module: hr_recruitment #: view:hr.applicant:0 #: model:ir.actions.act_window,name:hr_recruitment.crm_case_categ0_act_job #: model:ir.ui.menu,name:hr_recruitment.menu_crm_case_categ0_act_job msgid "Applicants" -msgstr "" +msgstr "Bewerber" #. module: hr_recruitment #: view:hr.applicant:0 msgid "History Information" -msgstr "" +msgstr "Historie" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Dates" -msgstr "" +msgstr "Historie" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -393,44 +395,44 @@ msgstr "" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 msgid " > Bac +5" -msgstr "" +msgstr " Hochschulabschluss" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_applicant msgid "Applicant" -msgstr "" +msgstr "Bewerber" #. module: hr_recruitment #: help:hr.recruitment.stage,sequence:0 msgid "Gives the sequence order when displaying a list of stages." -msgstr "" +msgstr "Zeigt Reihenfolge bei Listenansicht" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Contact" -msgstr "" +msgstr "Kontakt" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Qualification" -msgstr "" +msgstr "Qualifikation" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "March" -msgstr "" +msgstr "März" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage msgid "Stage of Recruitment" -msgstr "" +msgstr "Stufe Personaleinstellung" #. module: hr_recruitment #: view:hr.recruitment.stage:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_stage_act #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_stage msgid "Stages" -msgstr "" +msgstr "Stufen" #. module: hr_recruitment #: view:hr.recruitment.report:0 @@ -440,105 +442,105 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Jobs - Recruitment Form" -msgstr "" +msgstr "Formular Stellenbeschreibung" #. module: hr_recruitment #: field:hr.applicant,probability:0 msgid "Probability" -msgstr "" +msgstr "Wahrscheinlichk." #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "September" -msgstr "" +msgstr "September" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "December" -msgstr "" +msgstr "Dezember" #. module: hr_recruitment #: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information msgid "HR - Recruitement" -msgstr "" +msgstr "Personalbeschaffung" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Job Info" -msgstr "" +msgstr "Stellenbeschreibung" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 msgid "First Interview" -msgstr "" +msgstr "Erstes Bewerberinterview" #. module: hr_recruitment #: field:hr.applicant,write_date:0 msgid "Update Date" -msgstr "" +msgstr "Datum Update" #. module: hr_recruitment #: field:hr.applicant,salary_proposed:0 #: view:hr.recruitment.report:0 msgid "Proposed Salary" -msgstr "" +msgstr "Gehaltsvorschlag" #. module: hr_recruitment #: model:crm.case.categ,name:hr_recruitment.categ_job1 msgid "Salesman" -msgstr "" +msgstr "Verkäufer" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Search Jobs" -msgstr "" +msgstr "Suche Stellen" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,category_id:0 msgid "Category" -msgstr "" +msgstr "Kategorie" #. module: hr_recruitment #: field:hr.applicant,partner_name:0 msgid "Applicant's Name" -msgstr "" +msgstr "Name d. Bewerbers" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Very Good" -msgstr "" +msgstr "Sehr Gut" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "# Cases" -msgstr "" +msgstr "# Fälle" #. module: hr_recruitment #: field:hr.applicant,date_open:0 msgid "Opened" -msgstr "" +msgstr "Eröffnet" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Group By ..." -msgstr "" +msgstr "Gruppiert..." #. module: hr_recruitment #: view:hr.applicant:0 #: selection:hr.applicant,state:0 msgid "In Progress" -msgstr "" +msgstr "In Bearbeitung" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Reset to New" -msgstr "" +msgstr "Zurück auf Neu" #. module: hr_recruitment #: help:hr.applicant,salary_expected:0 msgid "Salary Expected by Applicant" -msgstr "" +msgstr "Gehaltsforderung" #. module: hr_recruitment #: help:hr.applicant,email_cc:0 @@ -547,16 +549,20 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" +"Diese Email Anschriften erhalten generell für alle ein- und ausgehenden " +"EMails zu diesem Vorgang eine Kopie als CC Mail. Trenne mehrere " +"Emailadressen einfach durch Kommas als Trennzeichen zwischen den " +"EMailadressen" #. module: hr_recruitment #: constraint:ir.ui.menu:0 msgid "Error ! You can not create recursive Menu." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Menü erstellen." #. module: hr_recruitment #: view:hr.recruitment.stage:0 msgid "Stage Definition" -msgstr "" +msgstr "Definition Stufen" #. module: hr_recruitment #: view:hr.applicant:0 @@ -566,12 +572,12 @@ msgstr "" #. module: hr_recruitment #: field:hr.recruitment.report,delay_close:0 msgid "Avg. Delay to Close" -msgstr "" +msgstr "Du. Zeit f. Beend." #. module: hr_recruitment #: help:hr.applicant,salary_proposed:0 msgid "Salary Proposed by the Organisation" -msgstr "" +msgstr "Gehaltsvorschlag des Unt." #. module: hr_recruitment #: view:hr.applicant:0 @@ -584,17 +590,17 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Pending" -msgstr "" +msgstr "Unbearbeitet" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Status" -msgstr "" +msgstr "Status" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "August" -msgstr "" +msgstr "August" #. module: hr_recruitment #: view:hr.applicant:0 @@ -604,73 +610,73 @@ msgstr "" #: field:hr.recruitment.report,type_id:0 #: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action msgid "Degree" -msgstr "" +msgstr "Abschluss" #. module: hr_recruitment #: field:hr.applicant,partner_phone:0 msgid "Phone" -msgstr "" +msgstr "Telefon" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Global CC" -msgstr "" +msgstr "Empf. EMail Kopie (CC)" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "June" -msgstr "" +msgstr "Juni" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act msgid "Applicant Stages" -msgstr "" +msgstr "Stufen Einstellung" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 msgid "Refused by Company" -msgstr "" +msgstr "Abgesagt d. Untern." #. module: hr_recruitment #: field:hr.applicant,day_close:0 msgid "Days to Close" -msgstr "" +msgstr "Tage f. Beend." #. module: hr_recruitment #: field:hr.recruitment.report,user_id:0 msgid "User" -msgstr "" +msgstr "Benutzer" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Excellent" -msgstr "" +msgstr "Exzellent" #. module: hr_recruitment #: field:hr.applicant,active:0 msgid "Active" -msgstr "" +msgstr "Aktiv" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "November" -msgstr "" +msgstr "November" #. module: hr_recruitment #: view:hr.recruitment.report:0 msgid "Extended Filters..." -msgstr "" +msgstr "Erweiterter Filter..." #. module: hr_recruitment #: field:hr.applicant,response:0 msgid "Response" -msgstr "" +msgstr "Rückmeldung" #. module: hr_recruitment #: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced msgid "Licenced" -msgstr "" +msgstr "Abgeschl. Berufsausbildung" #. module: hr_recruitment #: field:hr.recruitment.report,salary_prop_avg:0 @@ -682,39 +688,40 @@ msgstr "" #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_phonecall #: model:ir.model,name:hr_recruitment.model_hr_recruitment_job2phonecall msgid "Schedule Phone Call" -msgstr "" +msgstr "Terminiere Anruf" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "January" -msgstr "" +msgstr "Januar" #. module: hr_recruitment #: help:hr.applicant,email_from:0 msgid "These people will receive email." -msgstr "" +msgstr "Diese Personen erhalten Email" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "Not Good" -msgstr "" +msgstr "Nicht Gut" #. module: hr_recruitment #: field:hr.applicant,date:0 #: field:hr.recruitment.report,date:0 msgid "Date" -msgstr "" +msgstr "Datum" #. module: hr_recruitment #: view:hr.recruitment.job2phonecall:0 msgid "Phone Call Description" -msgstr "" +msgstr "Anruf Beschreibung" #. module: hr_recruitment #: view:hr.recruitment.partner.create:0 msgid "Are you sure you want to create a partner based on this job request ?" msgstr "" +"Möchten Sie einen Partner zu diesem Personalbeschaffungsvorgang anlegen?" #. module: hr_recruitment #: view:hr.applicant:0 @@ -724,12 +731,12 @@ msgstr "" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Attachments" -msgstr "" +msgstr "Anhänge" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 msgid "Contract Proposed" -msgstr "" +msgstr "Vertragsvorschlag" #. module: hr_recruitment #: view:hr.applicant:0 @@ -737,79 +744,82 @@ msgstr "" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,state:0 msgid "State" -msgstr "" +msgstr "Status" #. module: hr_recruitment #: view:hr.recruitment.job2phonecall:0 #: view:hr.recruitment.partner.create:0 msgid "Cancel" -msgstr "" +msgstr "Abbrechen" #. module: hr_recruitment #: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action msgid "Applicant Categories" -msgstr "" +msgstr "Bewerberkategorien" #. module: hr_recruitment #: selection:hr.recruitment.report,state:0 msgid "Open" -msgstr "" +msgstr "Offen" #. module: hr_recruitment #: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 #, python-format msgid "A partner is already existing with the same name." -msgstr "" +msgstr "Ein Partner mit identischem Namen existiert bereits." #. module: hr_recruitment #: 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 haben !" #. module: hr_recruitment #: help:hr.recruitment.degree,sequence:0 msgid "Gives the sequence order when displaying a list of degrees." msgstr "" +"Anzeige der Reihenfolge bei Ausgabe der Liste von Ausbildungs- und " +"Schulabschlüssen" #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,user_id:0 #: view:hr.recruitment.report:0 msgid "Responsible" -msgstr "" +msgstr "Verantwortlicher" #. module: hr_recruitment #: view:hr.recruitment.report:0 #: model:ir.actions.act_window,name:hr_recruitment.action_hr_recruitment_report_all #: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_report_all msgid "Recruitment Analysis" -msgstr "" +msgstr "Analyse Personalbeschaffung" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Current" -msgstr "" +msgstr "Aktuell" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "October" -msgstr "" +msgstr "Oktober" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Details" -msgstr "" +msgstr "Details" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Cases By Stage and Estimates" -msgstr "" +msgstr "Fälle nach Stufe und Gehalt" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Reply" -msgstr "" +msgstr "Antworten" #. module: hr_recruitment #: view:hr.applicant:0 @@ -820,34 +830,34 @@ msgstr "" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,month:0 msgid "Month" -msgstr "" +msgstr "Monat" #. module: hr_recruitment #: field:hr.applicant,description:0 msgid "Description" -msgstr "" +msgstr "Beschreibung" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "May" -msgstr "" +msgstr "Mai" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 msgid "Contract Signed" -msgstr "" +msgstr "Vertrag unterschrieben" #. module: hr_recruitment #: constraint:crm.case.section:0 msgid "Error ! You cannot create recursive Sales team." -msgstr "" +msgstr "Fehler ! Sie können kein rekursives Sales Team haben." #. module: hr_recruitment #: view:hr.applicant:0 #: selection:hr.applicant,state:0 #: selection:hr.recruitment.report,state:0 msgid "Refused" -msgstr "" +msgstr "Abgesagt" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:0 @@ -861,66 +871,66 @@ msgstr "" #: view:hr.recruitment.report:0 #: selection:hr.recruitment.report,state:0 msgid "Hired" -msgstr "" +msgstr "Eingestellt" #. module: hr_recruitment #: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 msgid "Refused by Employee" -msgstr "" +msgstr "Abgesagt d. Bewerber" #. module: hr_recruitment #: selection:hr.applicant,priority:0 #: selection:hr.recruitment.report,priority:0 msgid "On Average" -msgstr "" +msgstr "Durchschnittlich" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree msgid "Degree of Recruitment" -msgstr "" +msgstr "Ausbildungsabschluss" #. module: hr_recruitment #: view:hr.applicant:0 msgid "Emails" -msgstr "" +msgstr "EMails" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "February" -msgstr "" +msgstr "Februar" #. module: hr_recruitment #: field:hr.applicant,name:0 #: field:hr.recruitment.degree,name:0 #: field:hr.recruitment.stage,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: hr_recruitment #: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create msgid "Create Partner from job application" -msgstr "" +msgstr "Erzeuge Partner aus Bewerbung" #. module: hr_recruitment #: selection:hr.recruitment.report,month:0 msgid "April" -msgstr "" +msgstr "April" #. module: hr_recruitment #: model:crm.case.section,name:hr_recruitment.section_hr_department msgid "HR Department" -msgstr "" +msgstr "Personalabteilung" #. module: hr_recruitment #: field:hr.recruitment.degree,sequence:0 #: field:hr.recruitment.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Reihenfolge" #. module: hr_recruitment #: field:hr.recruitment.job2phonecall,user_id:0 msgid "Assign To" -msgstr "" +msgstr "Zugewiesen an" #. module: hr_recruitment #: code:addons/hr_recruitment/hr_recruitment.py:0 @@ -932,16 +942,16 @@ msgstr "" #: view:hr.recruitment.report:0 #: field:hr.recruitment.report,year:0 msgid "Year" -msgstr "" +msgstr "Jahr" #. module: hr_recruitment #: help:hr.recruitment.report,delay_close:0 #: help:hr.recruitment.report,delay_open:0 msgid "Number of Days to close the project issue" -msgstr "" +msgstr "Anz. Tg. b. Lösung" #. module: hr_recruitment #: field:hr.applicant,survey:0 #: field:hr.job,survey_id:0 msgid "Survey" -msgstr "" +msgstr "Umfrage" diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml index 69a73747334..644db3a8ce0 100644 --- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml +++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml @@ -53,6 +53,7 @@ + @@ -67,7 +68,7 @@