diff --git a/addons/account/account.py b/addons/account/account.py index f79e36c7681..3fed8c45f17 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -131,7 +131,7 @@ class account_account_type(osv.osv): _name = "account.account.type" _description = "Account Type" _columns = { - 'name': fields.char('Acc. Type Name', size=64, required=True, translate=True), + 'name': fields.char('Acc. Type Name', size=64, required=True), 'code': fields.char('Code', size=32, required=True), 'close_method': fields.selection([('none', 'None'), ('balance', 'Balance'), ('detail', 'Detail'), ('unreconciled', 'Unreconciled')], 'Deferral Method', required=True, help="""Set here the method that will be used to generate the end of year journal entries for all the accounts of this type. diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml index 019baf8f145..23c2bb21b48 100644 --- a/addons/account/account_view.xml +++ b/addons/account/account_view.xml @@ -950,11 +950,11 @@ - - - - - + + + + + @@ -963,8 +963,11 @@ - - + + + + + diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index f81f8bb4f6b..b5b1082b43d 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:18+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:18+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:45+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:45+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,13 +26,13 @@ msgid "Other Configuration" msgstr "" #. module: account -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 #, python-format msgid "No journal for ending writing has been defined for the fiscal year" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:506 #, python-format msgid "You cannot remove/deactivate an account which is set as a property to any Partner." msgstr "" @@ -62,7 +62,7 @@ msgid "Residual" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:803 #, python-format msgid "Please define sequence on invoice journal" msgstr "" @@ -123,12 +123,13 @@ msgid "Accounting Entries-" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1291 #, python-format msgid "You can not delete posted movement: \"%s\"!" msgstr "" #. module: account +#: report:account.invoice:0 #: field:account.invoice.line,origin:0 msgid "Origin" msgstr "" @@ -164,7 +165,7 @@ msgid "If the active field is set to False, it will allow you to hide the paymen msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1439 #, python-format msgid "Warning!" msgstr "" @@ -190,6 +191,12 @@ msgstr "" msgid "Negative" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:95 +#, python-format +msgid "Journal: %s" +msgstr "" + #. module: account #: help:account.analytic.journal,type:0 msgid "Gives the type of the analytic journal. When it needs for a document (eg: an invoice) to create analytic entries, OpenERP will look for a matching journal of the same type." @@ -207,7 +214,7 @@ msgid "account.tax" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:901 #, python-format msgid "No period defined for this date: %s !\n" "Please create a fiscal year." @@ -230,7 +237,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1228 #, python-format msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)" msgstr "" @@ -246,7 +253,7 @@ msgid "Belgian Reports" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1102 #, python-format msgid "You can not add/modify entries in a closed journal." msgstr "" @@ -284,7 +291,7 @@ msgid "St." msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:547 #, python-format msgid "Invoice line account company does not match with invoice company." msgstr "" @@ -300,7 +307,7 @@ msgid "Installs localized accounting charts to match as closely as possible the msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Can't find any account journal of %s type for this company.\n" "\n" @@ -319,11 +326,6 @@ msgstr "" msgid "Purchase Properties" msgstr "" -#. module: account -#: help:account.account.type,sign:0 -msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." -msgstr "" - #. module: account #: view:account.installer:0 #: view:account.installer.modules:0 @@ -417,11 +419,6 @@ msgstr "" msgid "The amount expressed in an optional other currency." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_move_journal_line -msgid "A journal entry consists of several journal items, each of which is either a debit or a credit. OpenERP creates automatically one journal entry per accounting document: invoices, refund, supplier payment, bank statements, etc." -msgstr "" - #. module: account #: help:account.journal.period,state:0 msgid "When journal period is created. The state is 'Draft'. If a report is printed it comes to 'Printed' state. When all transactions are done, it comes in 'Done' state." @@ -456,11 +453,13 @@ msgstr "" #: field:account.move.line,journal_id:0 #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 +#: code:addons/account/account_move_line.py:909 #: view:analytic.entries.report:0 #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.account_journal #: model:ir.model,name:account.model_account_journal #: field:validate.account.move,journal_id:0 +#, python-format msgid "Journal" msgstr "" @@ -519,7 +518,7 @@ msgid "Not reconciled transactions" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_cash_statement.py:348 #, python-format msgid "CashBox Balance is not matching with Calculated Balance !" msgstr "" @@ -531,11 +530,6 @@ msgstr "" msgid "Tax Mapping" msgstr "" -#. module: account -#: model:ir.model,name:account.model_account_installer_modules -msgid "account.installer.modules" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state @@ -604,8 +598,8 @@ msgid "Tax Code Amount" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2779 +#: code:addons/account/installer.py:434 #, python-format msgid "SAJ" msgstr "" @@ -637,7 +631,8 @@ msgid "Journal Period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:675 +#: code:addons/account/account_move_line.py:719 #, python-format msgid "To reconcile the entries company should be the same for all entries" msgstr "" @@ -648,7 +643,9 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:302 #: model:ir.actions.act_window,name:account.action_aged_receivable +#, python-format msgid "Receivable Accounts" msgstr "" @@ -678,7 +675,7 @@ msgid "Partners Reconciled Today" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:306 #, python-format msgid "The statement balance is incorrect !\n" "" @@ -696,14 +693,14 @@ msgid "Charts" msgstr "" #. module: account -#: code:addons/account/project/wizard/project_account_analytic_line.py:0 +#: code:addons/account/project/wizard/project_account_analytic_line.py:47 #: model:ir.model,name:account.model_project_account_analytic_line #, python-format msgid "Analytic Entries by line" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_change_currency.py:39 #, python-format msgid "You can only change currency for Draft Invoice !" msgstr "" @@ -780,7 +777,7 @@ msgid "If checked, the new chart of accounts will not contain this by default." msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:102 #, python-format msgid "Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice" msgstr "" @@ -801,7 +798,7 @@ msgid "Next Partner to reconcile" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1117 #, python-format msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !" msgstr "" @@ -857,11 +854,6 @@ msgstr "" msgid "Consolidation" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_liability -msgid "Liability" -msgstr "" - #. module: account #: view:account.analytic.line:0 #: view:account.entries.report:0 @@ -923,11 +915,12 @@ msgid "Code" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:115 +#: code:addons/account/invoice.py:73 +#: code:addons/account/invoice.py:688 +#: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -1045,6 +1038,11 @@ msgstr "" msgid "Credit Centralisation" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree2 +msgid "With Supplier Invoices you can enter and manage invoices issued by your suppliers. OpenERP can also generate draft invoices automatically from purchase orders or receipts. This way, you can control the invoice from your supplier according to what you purchased or received." +msgstr "" + #. module: account #: view:account.invoice.cancel:0 msgid "Cancel Invoices" @@ -1087,7 +1085,7 @@ msgid "Entry Label" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:976 #, python-format msgid "You can not modify/delete a journal with entries for this period !" msgstr "" @@ -1164,7 +1162,7 @@ msgid "Taxes" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:0 +#: code:addons/account/wizard/account_report_common.py:120 #, python-format msgid "Select a starting and an ending period" msgstr "" @@ -1179,6 +1177,11 @@ msgstr "" msgid "Search tax template" msgstr "" +#. module: account +#: report:account.invoice:0 +msgid "Your Reference" +msgstr "" + #. module: account #: view:account.move.reconcile:0 #: model:ir.actions.act_window,name:account.action_account_reconcile_select @@ -1221,8 +1224,6 @@ msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_partner_all -#: model:ir.ui.menu,name:account.menu_partners -#: model:ir.ui.menu,name:account.menu_partners_partners #: model:ir.ui.menu,name:account.next_id_22 msgid "Partners" msgstr "" @@ -1252,7 +1253,7 @@ msgid "Central Journal" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "You can not use this general account in this journal !" msgstr "" @@ -1318,6 +1319,11 @@ msgstr "" msgid "Total Without Tax" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_move_journal_line +msgid "A journal entry consists of several journal items, each of which is either a debit or a credit transaction. OpenERP automatically creates one journal entry per accounting document: invoice, refund, supplier payment, bank statements, etc." +msgstr "" + #. module: account #: view:account.entries.report:0 msgid "# of Entries " @@ -1340,17 +1346,12 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:833 #, python-format msgid "Cannot create the invoice !\n" "The payment term defined gives a computed amount greater than the total invoiced amount." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree1 -msgid "Customer Invoices allows you create and manage invoices issued to your customers. OpenERP generates draft of invoices automatically so that you only have to confirm them before sending them to your customers." -msgstr "" - #. module: account #: field:account.installer.modules,account_anglo_saxon:0 msgid "Anglo-Saxon Accounting" @@ -1446,6 +1447,11 @@ msgstr "" msgid "Statement lines" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_bank_statement_tree +msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card or any other type of financial account. The starting balance will be proposed automatically and the closing balance is to be found on your statement. When you are in the Payment column of a line, you can press F1 to open the reconciliation form." +msgstr "" + #. module: account #: report:account.analytic.account.cost_ledger:0 msgid "Date/Code" @@ -1551,7 +1557,7 @@ msgid "Error! You cannot define overlapping fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:751 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" @@ -1582,7 +1588,7 @@ msgid "Receivables & Payables" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:758 #, python-format msgid "You have to provide an account for the write off entry !" msgstr "" @@ -1618,7 +1624,7 @@ msgid "Customer Ref:" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_cash_statement.py:328 #, python-format msgid "User %s does not have rights to access %s journal !" msgstr "" @@ -1639,7 +1645,7 @@ msgid "Tax Declaration: Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:499 #, python-format msgid "You cannot deactivate an account that contains account moves." msgstr "" @@ -1655,7 +1661,7 @@ msgid "You can not create move line on closed account." msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:519 #, python-format msgid "You cannot change the type of account from 'Closed' to any other type which contains account entries!" msgstr "" @@ -1729,7 +1735,7 @@ msgid "Analytic account" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:332 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" @@ -1903,13 +1909,13 @@ msgid "Pro-forma" msgstr "" #. module: account -#: code:addons/account/installer.py:0 +#: code:addons/account/installer.py:348 #, python-format msgid " Journal" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1319 #, python-format msgid "There is no default default debit account defined \n" "on journal \"%s\"" @@ -1952,8 +1958,8 @@ msgid "Description" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2844 +#: code:addons/account/installer.py:498 #, python-format msgid "ECNJ" msgstr "" @@ -1972,7 +1978,7 @@ msgid "Income Account" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:370 #, python-format msgid "There is no Accounting Journal of type Sale/Purchase defined!" msgstr "" @@ -2116,7 +2122,7 @@ msgid "Account Tax Code" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:563 #, python-format msgid "Can't find any account journal of %s type for this company.\n" "\n" @@ -2135,11 +2141,6 @@ msgstr "" msgid "Gives the sequence order when displaying a list of invoice tax." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree4 -msgid "A supplier refund is a credit note from your supplier indicating that he refunds part or totality of the invoice sent to you." -msgstr "" - #. module: account #: field:account.tax,base_sign:0 #: field:account.tax,ref_base_sign:0 @@ -2184,8 +2185,8 @@ msgid "Account Model Entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2796 +#: code:addons/account/installer.py:454 #, python-format msgid "EXJ" msgstr "" @@ -2232,7 +2233,6 @@ msgid "Error ! You can not create recursive categories." msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_tax #: report:account.invoice:0 #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 @@ -2262,7 +2262,7 @@ msgid "Accounts" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:369 #, python-format msgid "Configuration Error!" msgstr "" @@ -2280,7 +2280,7 @@ msgid "Date:" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:640 #, python-format msgid "You cannot modify company of this journal as its related record exist in Entry Lines" msgstr "" @@ -2386,11 +2386,6 @@ msgstr "" msgid "Accounting entries" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "given a period and a journal, the sum of debit will always be equal to the sum of credit, so there is no point to display it" -msgstr "" - #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" @@ -2421,17 +2416,17 @@ msgid "This wizard will create recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1181 #, python-format msgid "No sequence defined on the journal !" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account.py:2083 +#: code:addons/account/account_bank_statement.py:350 +#: code:addons/account/account_move_line.py:115 +#: code:addons/account/invoice.py:688 +#: code:addons/account/wizard/account_use_model.py:81 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" @@ -2444,6 +2439,7 @@ msgid "Tax codes" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables msgid "Customers" msgstr "" @@ -2465,7 +2461,7 @@ msgid "August" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:307 #, python-format msgid "The expected balance (%.2f) is different than the computed one. (%.2f)" msgstr "" @@ -2580,7 +2576,7 @@ msgid "Analytic Entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:822 #, python-format msgid "No fiscal year defined for this date !\n" "Please create one." @@ -2684,14 +2680,13 @@ msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_root #: selection:account.entries.report,type:0 msgid "View" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2906 +#: code:addons/account/installer.py:296 #, python-format msgid "BNK" msgstr "" @@ -2853,7 +2848,7 @@ msgid "Starting Balance" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1302 #, python-format msgid "No Partner Defined !" msgstr "" @@ -2943,7 +2938,7 @@ msgid "All selected journal entries will be validated and posted. It means you w msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:388 #, python-format msgid "Cannot delete invoice(s) that are already opened or paid !" msgstr "" @@ -2996,13 +2991,13 @@ msgid "Draft Invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_invoice_state.py:68 #, python-format msgid "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:522 #, python-format msgid "You cannot change the type of account from '%s' to '%s' type as it contains account entries!" msgstr "" @@ -3053,8 +3048,8 @@ msgid "Detail" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree2 -msgid "Supplier Invoices allows you to enter and manage invoices issued by your suppliers. OpenERP generates draft of supplier invoices automatically so that you can control what you received from your supplier according to what you purchased or received." +#: field:account.installer,bank_accounts_id:0 +msgid "Your Bank and Cash Accounts" msgstr "" #. module: account @@ -3141,7 +3136,7 @@ msgid "Unreconcile" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:79 #, python-format msgid "The journal must have default credit and debit account" msgstr "" @@ -3152,20 +3147,20 @@ msgid "Chart of Accounts Template" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:2095 #, python-format msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:753 #, python-format msgid "Some entries are already reconciled !" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1204 #, python-format msgid "You cannot validate a Journal Entry unless all journal items are in same chart of accounts !" msgstr "" @@ -3274,7 +3269,7 @@ msgid "Unit Price" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1054 #, python-format msgid "Unable to change tax !" msgstr "" @@ -3285,13 +3280,13 @@ msgid "#Entries" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1440 #, python-format msgid "You selected an Unit of Measure which is not compatible with the product." msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:491 #, python-format msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !" msgstr "" @@ -3335,7 +3330,7 @@ msgid "Effective date" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:53 #, python-format msgid "Standard Encoding" msgstr "" @@ -3478,8 +3473,10 @@ msgid "Analytic Balance" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:0 -#: code:addons/account/report/account_profit_loss.py:0 +#: code:addons/account/report/account_balance_sheet.py:76 +#: code:addons/account/report/account_balance_sheet.py:122 +#: code:addons/account/report/account_profit_loss.py:76 +#: code:addons/account/report/account_profit_loss.py:124 #, python-format msgid "Net Loss" msgstr "" @@ -3533,6 +3530,12 @@ msgstr "" msgid "Cancel the Selected Invoices" msgstr "" +#. module: account +#: help:product.category,property_account_income_categ:0 +#: help:product.template,property_account_income:0 +msgid "This account will be used to value outgoing stock for the current product category using sale price" +msgstr "" + #. module: account #: selection:account.automatic.reconcile,power:0 msgid "3" @@ -3560,7 +3563,7 @@ msgid "Acc.Type" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:732 #, python-format msgid "Global taxes defined, but are not in invoice lines !" msgstr "" @@ -3576,6 +3579,11 @@ msgstr "" msgid "Month" msgstr "" +#. module: account +#: field:account.invoice.report,uom_name:0 +msgid "Reference UoM" +msgstr "" + #. module: account #: field:account.account,note:0 #: field:account.account.template,note:0 @@ -3609,7 +3617,7 @@ msgid "All manually created new journal entry are usually in the state 'Unposted msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_analytic_line.py:91 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -3647,7 +3655,7 @@ msgid "All Posted Entries" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:357 #, python-format msgid "Statement %s is confirmed, journal items are created." msgstr "" @@ -3667,13 +3675,18 @@ msgstr "" msgid "Check if you want to display Accounts with 0 balance too." msgstr "" +#. module: account +#: view:account.tax:0 +msgid "Compute Code" +msgstr "" + #. module: account #: view:account.account.template:0 msgid "Default taxes" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:88 #, python-format msgid "Free Reference" msgstr "" @@ -3732,7 +3745,7 @@ msgid "Bank statements are entered in the system." msgstr "" #. module: account -#: code:addons/account/wizard/account_reconcile.py:0 +#: code:addons/account/wizard/account_reconcile.py:133 #, python-format msgid "Reconcile Writeoff" msgstr "" @@ -3744,8 +3757,8 @@ msgid "Maturity date" msgstr "" #. module: account -#: view:account.account.template:0 -msgid "Account Template" +#: view:report.account.receivable:0 +msgid "Accounts by type" msgstr "" #. module: account @@ -3755,7 +3768,7 @@ msgid "Closing Balance" msgstr "" #. module: account -#: code:addons/account/report/common_report_header.py:0 +#: code:addons/account/report/common_report_header.py:92 #, python-format msgid "Not implemented" msgstr "" @@ -3776,8 +3789,8 @@ msgid "Credit Notes" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "Unable to find a valid period !" msgstr "" @@ -3807,11 +3820,6 @@ msgstr "" msgid "Allow Reconciliation" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_subscription_form -msgid "A recurring entry is a payment related entry that occurs on a recurrent basis from a specific date corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create them in the system in order to automate their entries in the system." -msgstr "" - #. module: account #: view:account.analytic.account:0 msgid "Analytic Account Statistics" @@ -3850,13 +3858,17 @@ msgid "Change" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_automatic_reconcile.py:0 -#: code:addons/account/wizard/account_fiscalyear_close.py:0 -#: code:addons/account/wizard/account_move_journal.py:0 -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#: code:addons/account/account.py:1290 +#: code:addons/account/account.py:1318 +#: code:addons/account/account.py:1325 +#: code:addons/account/account_move_line.py:981 +#: code:addons/account/invoice.py:914 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 +#: code:addons/account/wizard/account_fiscalyear_close.py:78 +#: code:addons/account/wizard/account_fiscalyear_close.py:81 +#: code:addons/account/wizard/account_move_journal.py:162 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "UserError" msgstr "" @@ -3925,7 +3937,7 @@ msgstr "" #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:338 #, python-format msgid "Customer" msgstr "" @@ -3941,13 +3953,13 @@ msgid "Cancelled Invoice" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:73 #, python-format msgid "You must define an analytic journal of type '%s' !" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1397 #, python-format msgid "Couldn't create move with currency different from the secondary currency of the account \"%s - %s\". Clear the secondary currency field of the account definition if you want to accept all currencies." msgstr "" @@ -3974,7 +3986,7 @@ msgid "Account Balance -" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1007 #, python-format msgid "Invoice " msgstr "" @@ -4012,7 +4024,7 @@ msgid "Invoices" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:822 #, python-format msgid "Please verify the price of the invoice !\n" "The real total does not match the computed total." @@ -4090,7 +4102,7 @@ msgstr "" #. module: account #: view:account.move:0 #: view:account.move.line:0 -#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_move_journal.py:150 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.act_account_partner_account_move @@ -4123,16 +4135,8 @@ msgid "Third Party (Country)" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_cash_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/report/common_report_header.py:0 -#: code:addons/account/wizard/account_change_currency.py:0 -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 -#: code:addons/account/wizard/account_open_closed_fiscalyear.py:0 -#: code:addons/account/wizard/account_report_common.py:0 -#, python-format -msgid "Error" +#: model:ir.actions.act_window,help:account.action_invoice_tree4 +msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." msgstr "" #. module: account @@ -4150,7 +4154,7 @@ msgid "Bank Details" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:738 #, python-format msgid "Taxes missing !" msgstr "" @@ -4203,7 +4207,7 @@ msgid "Check Date not in the Period" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1210 #, python-format msgid "You can not modify a posted entry of this journal !\n" "You should set the journal to allow cancelling entries if you want to do that." @@ -4220,7 +4224,7 @@ msgid "Child Tax Accounts" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:940 #, python-format msgid "Start period should be smaller then End period" msgstr "" @@ -4277,6 +4281,11 @@ msgstr "" msgid "Payments" msgstr "" +#. module: account +#: view:account.tax:0 +msgid "Reverse Compute Code" +msgstr "" + #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" @@ -4288,11 +4297,6 @@ msgstr "" msgid "Python Code (reverse)" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form -msgid "Define your company's fiscal year depending on the period you have chosen to follow. A fiscal year is a 1 year period over which a company budgets its spending. It may run over any period of 12 months. The fiscal year is referred to by the date in which it ends. For example, if a company's fiscal year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. Not using the actual calendar year gives many companies an advantage, allowing them to close their books at a time which is most convenient for them." -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form @@ -4331,7 +4335,7 @@ msgid "Line 1:" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1167 #, python-format msgid "Integrity Error !" msgstr "" @@ -4347,7 +4351,7 @@ msgid "month" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:293 #, python-format msgid "Journal Item \"%s\" is not valid" msgstr "" @@ -4405,13 +4409,12 @@ msgid "UoM" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:138 #, python-format msgid "No Period found on Invoice!" msgstr "" #. module: account -#: view:account.tax:0 #: view:account.tax.template:0 msgid "Compute Code (if type=code)" msgstr "" @@ -4443,7 +4446,7 @@ msgid "Amount" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" msgstr "" @@ -4475,8 +4478,8 @@ msgid "You can not create move line on receivable/payable account without partne msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account.py:2067 +#: code:addons/account/wizard/account_use_model.py:69 #, python-format msgid "No period found !" msgstr "" @@ -4545,8 +4548,9 @@ msgid "Number of days to add before computation of the day of month.If Date=15/0 msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2896 +#: code:addons/account/installer.py:283 +#: code:addons/account/installer.py:295 #, python-format msgid "Bank Journal " msgstr "" @@ -4572,7 +4576,7 @@ msgid "Start of period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1119 #, python-format msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !" msgstr "" @@ -4592,11 +4596,6 @@ msgstr "" msgid "Analytic Accounting" msgstr "" -#. module: account -#: help:product.template,property_account_expense:0 -msgid "This account will be used for invoices instead of the default one to value expenses for the current product" -msgstr "" - #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 @@ -4630,9 +4629,14 @@ msgid "End of Year Entries Journal" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/account_bank_statement.py:331 +#: code:addons/account/invoice.py:423 +#: code:addons/account/invoice.py:523 +#: code:addons/account/invoice.py:538 +#: code:addons/account/invoice.py:546 +#: code:addons/account/invoice.py:563 +#: code:addons/account/invoice.py:1365 +#: code:addons/account/wizard/account_move_journal.py:63 #, python-format msgid "Configuration Error !" msgstr "" @@ -4703,7 +4707,7 @@ msgid "Sort By" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1326 #, python-format msgid "There is no default default credit account defined \n" "on journal \"%s\"" @@ -4717,7 +4721,7 @@ msgid "Amount Currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:39 #, python-format msgid "Specified Journal does not have any account move entries in draft state for this period" msgstr "" @@ -4839,7 +4843,7 @@ msgid "Generate Opening Entries" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:680 #, python-format msgid "Already Reconciled!" msgstr "" @@ -4873,7 +4877,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:0 -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:773 #, python-format msgid "Write-Off" msgstr "" @@ -4888,16 +4892,11 @@ msgstr "" msgid "account.analytic.line.extended" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_income -msgid "Income" -msgstr "" - #. module: account #: selection:account.bank.statement.line,type:0 #: view:account.invoice:0 #: view:account.invoice.report:0 -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:340 #, python-format msgid "Supplier" msgstr "" @@ -4912,8 +4911,8 @@ msgid "March" msgstr "" #. module: account -#: view:report.account.receivable:0 -msgid "Accounts by type" +#: view:account.account.template:0 +msgid "Account Template" msgstr "" #. module: account @@ -4936,6 +4935,8 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:306 +#, python-format msgid "Receivable and Payable Accounts" msgstr "" @@ -4970,6 +4971,11 @@ msgstr "" msgid "From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_list +msgid "The tax code definition depends on the tax declaration of your country. OpenERP allows you to define the tax structure and manage it from this menu. You can define both numeric and alphanumeric tax codes." +msgstr "" + #. module: account #: help:account.partner.reconcile.process,progress:0 msgid "Shows you the progress made today on the reconciliation process. Given by \n" @@ -4996,7 +5002,7 @@ msgid "# of Lines" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_change_currency.py:60 #, python-format msgid "New currency is not confirured properly !" msgstr "" @@ -5021,13 +5027,14 @@ msgid "Filter by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1057 +#: code:addons/account/account_move_line.py:1140 #, python-format msgid "You can not use an inactive account!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:746 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -5055,12 +5062,18 @@ msgid "7" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/invoice.py:0 +#: code:addons/account/account_bank_statement.py:391 +#: code:addons/account/invoice.py:388 #, python-format msgid "Invalid action !" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:102 +#, python-format +msgid "Period: %s" +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Template Tax Fiscal Position" @@ -5111,7 +5124,7 @@ msgid "Multipication factor for Base code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_common.py:0 +#: code:addons/account/wizard/account_report_common.py:126 #, python-format msgid "not implemented" msgstr "" @@ -5122,7 +5135,7 @@ msgid "Company related to this journal" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_state.py:0 +#: code:addons/account/wizard/account_invoice_state.py:44 #, python-format msgid "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!" msgstr "" @@ -5139,11 +5152,6 @@ msgstr "" msgid "Analytic Entries Analysis" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_bank_statement_tree -msgid "A bank statement is a summary of all financial transactions occurring over a given period of time on a deposit account, a credit card, or any other type of account. Start by encoding the starting and closing balance, then record all lines of your statement. When you are in the Payment column of the a line, you can press F1 to open the reconciliation form." -msgstr "" - #. module: account #: selection:account.aged.trial.balance,direction_selection:0 msgid "Past" @@ -5165,6 +5173,11 @@ msgstr "" msgid "Overdue Payments Message" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_moves_all_a +msgid "This view can be used by accountants in order to quickly record entries in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account. OpenERP will propose to you automatically the Tax related to this account and the counterpart \"Account Payable\"." +msgstr "" + #. module: account #: field:account.entries.report,date_created:0 msgid "Date Created" @@ -5191,7 +5204,7 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1007 #, python-format msgid "is validated." msgstr "" @@ -5256,7 +5269,7 @@ msgid "Companies" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:532 #, python-format msgid "You cannot modify Company of account as its related record exist in Entry Lines" msgstr "" @@ -5355,7 +5368,6 @@ msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" msgstr "" @@ -5395,11 +5407,6 @@ msgstr "" msgid "CashBox" msgstr "" -#. module: account -#: model:account.account.type,name:account.account_type_cash_equity -msgid "Equity" -msgstr "" - #. module: account #: selection:account.tax,type:0 msgid "Percentage" @@ -5512,13 +5519,15 @@ msgid "Optional create" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:424 +#: code:addons/account/invoice.py:524 +#: code:addons/account/invoice.py:1366 #, python-format msgid "Can not find account chart for this company, Please Create account." msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "Enter a Start date !" msgstr "" @@ -5605,6 +5614,7 @@ msgstr "" #: field:account.journal,analytic_journal_id:0 #: model:ir.actions.act_window,name:account.action_account_analytic_journal #: model:ir.actions.report.xml,name:account.analytic_journal_print +#: model:ir.model,name:account.model_account_analytic_journal msgid "Analytic Journal" msgstr "" @@ -5635,7 +5645,7 @@ msgid "Cash Transactions" msgstr "" #. module: account -#: code:addons/account/wizard/account_state_open.py:0 +#: code:addons/account/wizard/account_state_open.py:37 #, python-format msgid "Invoice is already reconciled" msgstr "" @@ -5658,8 +5668,8 @@ msgid "Analytic Entries Statistics" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_analytic_line.py:143 +#: code:addons/account/account_move_line.py:831 #, python-format msgid "Entries: " msgstr "" @@ -5670,11 +5680,16 @@ msgid "Create manual recurring entries in a chosen journal." msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1393 #, python-format msgid "Couldn't create move between different companies" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_type_form +msgid "An account type is used to determine how an account is used in each journal. The deferral method of an account type determines the process for the annual closing. Reports such as the Balance Sheet and the Profit and Loss report use the category (profit/loss or balance sheet). For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need for your company." +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_bank_reconcile_tree msgid "Bank Reconciliation consists of verifying that your bank statement corresponds with the entries (or records) of that account in your accounting system." @@ -5687,11 +5702,13 @@ msgstr "" #. module: account #: view:account.move.line:0 +#: code:addons/account/account_move_line.py:929 +#, python-format msgid "Total debit" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:724 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -5724,7 +5741,7 @@ msgid "Python Code" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_balance_sheet.py:0 +#: code:addons/account/wizard/account_report_balance_sheet.py:72 #, python-format msgid "Please define the Reserve and Profit/Loss account for current user company !" msgstr "" @@ -5750,28 +5767,35 @@ msgid " valuation: percent" msgstr "" #. module: account -#: field:account.installer,bank_accounts_id:0 -msgid "Your Bank and Cash Accounts" -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_analytic_line.py:0 -#: code:addons/account/account_bank_statement.py:0 -#: code:addons/account/account_cash_statement.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_invoice_refund.py:0 -#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/account.py:499 +#: code:addons/account/account.py:501 +#: code:addons/account/account.py:822 +#: code:addons/account/account.py:901 +#: code:addons/account/account.py:976 +#: code:addons/account/account.py:1204 +#: code:addons/account/account.py:1210 +#: code:addons/account/account.py:2095 +#: code:addons/account/account.py:2333 +#: code:addons/account/account_analytic_line.py:90 +#: code:addons/account/account_analytic_line.py:99 +#: code:addons/account/account_bank_statement.py:292 +#: code:addons/account/account_bank_statement.py:305 +#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_cash_statement.py:328 +#: code:addons/account/account_cash_statement.py:348 +#: code:addons/account/account_move_line.py:1102 +#: code:addons/account/account_move_line.py:1117 +#: code:addons/account/account_move_line.py:1119 +#: code:addons/account/invoice.py:803 +#: code:addons/account/invoice.py:833 +#: code:addons/account/invoice.py:1026 +#: code:addons/account/wizard/account_invoice_refund.py:100 +#: code:addons/account/wizard/account_invoice_refund.py:102 +#: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Error !" msgstr "" -#. module: account -#: report:account.journal.period.print:0 -msgid "o.journal_id.currency and formatLang((sum_debit(o.period_id.id, o.journal_id.id) - sum_credit(o.period_id.id, o.journal_id.id))) ]] [[ o.journal_id.currency and o.journal_id.currency.symbol" -msgstr "" - #. module: account #: view:account.vat.declaration:0 #: model:ir.actions.report.xml,name:account.account_vat_declaration @@ -5826,7 +5850,7 @@ msgid "This report is an analysis done by a partner. It is a PDF report containi msgstr "" #. module: account -#: code:addons/account/wizard/account_validate_account_move.py:0 +#: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Selected Entry Lines does not have any account move enties in draft state" msgstr "" @@ -5865,7 +5889,7 @@ msgid "Journal Select" msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_change_currency.py:65 #, python-format msgid "Currnt currency is not confirured properly !" msgstr "" @@ -5926,7 +5950,7 @@ msgid "Select entries" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:2050 #, python-format msgid "You can specify year, month and date in the name of the model using the following labels:\n" "\n" @@ -5954,8 +5978,8 @@ msgid "Child Codes" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 -#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/invoice.py:491 +#: code:addons/account/wizard/account_invoice_refund.py:137 #, python-format msgid "Data Insufficient !" msgstr "" @@ -6000,11 +6024,6 @@ msgstr "" msgid "Aged Partner Balance is a more detailed report of your receivables by intervals. When opening that report, OpenERP asks for the name of the company, the fiscal period and the size of the interval to be analyzed (in days). OpenERP then calculates a table of credit balance by period. So if you request an interval of 30 days OpenERP generates an analysis of creditors for the past month, past two months, and so on. " msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_view -msgid "Here you can personalize and create each view of your financial journals by selecting the fields you want to appear and the sequence they will appear." -msgstr "" - #. module: account #: field:account.invoice,origin:0 #: field:report.invoice.created,origin:0 @@ -6012,8 +6031,8 @@ msgid "Source Document" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_period_form -msgid "Here, you can define a period, an interval of time between successive closings of the books of your company. An accounting period typically is a month or a quarter, corresponding to the tax year used by the business. Create and manage them from here and decide whether a period should be left open or closed depending on your company's activities over a specific period." +#: help:account.account.type,sign:0 +msgid "Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts." msgstr "" #. module: account @@ -6036,6 +6055,11 @@ msgstr "" msgid "For taxes of type percentage, enter % ratio between 0-1." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_subscription_form +msgid "A recurring entry is a miscellaneous entry that occurs on a recurrent basis from a specific date, i.e. corresponding to the signature of a contract or an agreement with a customer or a supplier. With Define Recurring Entries, you can create such entries to automate the postings in the system." +msgstr "" + #. module: account #: field:account.entries.report,product_uom_id:0 #: view:analytic.entries.report:0 @@ -6043,6 +6067,11 @@ msgstr "" msgid "Product UOM" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree +msgid "A Cash Register allows you to manage cash entries in your cash journals. This feature provides an easy way to follow up cash payments on a daily basis. You can enter the coins that are in your cash box, and then post entries when money comes in or goes out of the cash box." +msgstr "" + #. module: account #: selection:account.automatic.reconcile,power:0 msgid "9" @@ -6081,7 +6110,7 @@ msgid "Lines" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:539 #, python-format msgid "Can not find account chart for this company in invoice line account, Please Create account." msgstr "" @@ -6101,6 +6130,12 @@ msgstr "" msgid "Are you sure you want to open this invoice ?" msgstr "" +#. module: account +#: code:addons/account/account_move_line.py:889 +#, python-format +msgid "Accounting Entries" +msgstr "" + #. module: account #: field:account.account.template,parent_id:0 msgid "Parent Account Template" @@ -6141,6 +6176,11 @@ msgid "Financial and accounting module that covers:\n" " " msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_period_tree +msgid "You can search for individual account entries through useful information. To search for account entries, open a journal, then select a record line." +msgstr "" + #. module: account #: report:account.invoice:0 #: view:account.invoice:0 @@ -6165,11 +6205,6 @@ msgstr "" msgid "Icon" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree -msgid "Cash Register allows you to manage cash entries in your cash journals." -msgstr "" - #. module: account #: view:account.automatic.reconcile:0 #: view:account.use.model:0 @@ -6177,7 +6212,7 @@ msgid "Ok" msgstr "" #. module: account -#: code:addons/account/report/account_partner_balance.py:0 +#: code:addons/account/report/account_partner_balance.py:115 #, python-format msgid "Unknown Partner" msgstr "" @@ -6207,11 +6242,6 @@ msgstr "" msgid "Ending Date" msgstr "" -#. module: account -#: field:account.invoice.report,uom_name:0 -msgid "Default UoM" -msgstr "" - #. module: account #: field:wizard.multi.charts.accounts,purchase_tax:0 msgid "Default Purchase Tax" @@ -6234,7 +6264,7 @@ msgid "This field is only used if you develop your own module allowing developer msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:938 #, python-format msgid "You should have chosen periods that belongs to the same company" msgstr "" @@ -6297,7 +6327,6 @@ msgid "Use model" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_moves_all_a #: model:ir.actions.act_window,help:account.action_account_moves_purchase msgid "This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part \"Account Payable\"." msgstr "" @@ -6329,16 +6358,11 @@ msgid "Sign on Reports" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:0 +#: code:addons/account/account_cash_statement.py:249 #, python-format msgid "You can not have two open register for the same journal" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Must be after setLang()" -msgstr "" - #. module: account #: view:account.payment.term.line:0 msgid " day of the month= -1" @@ -6409,14 +6433,14 @@ msgid "This field is used for payable and receivable journal entries. You can pu msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1197 #, python-format msgid "Bad account !" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2777 +#: code:addons/account/installer.py:432 #, python-format msgid "Sales Journal" msgstr "" @@ -6427,7 +6451,7 @@ msgid "Invoice Tax" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1172 #, python-format msgid "No piece number !" msgstr "" @@ -6482,6 +6506,8 @@ msgstr "" #: selection:account.common.partner.report,result_selection:0 #: selection:account.partner.balance,result_selection:0 #: selection:account.partner.ledger,result_selection:0 +#: code:addons/account/report/account_partner_balance.py:304 +#, python-format msgid "Payable Accounts" msgstr "" @@ -6507,7 +6533,6 @@ msgid "Sale Taxes" msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_cash_moves #: selection:account.analytic.journal,type:0 #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 @@ -6571,13 +6596,13 @@ msgid "Monthly" msgstr "" #. module: account -#: view:account.payment.term.line:0 -msgid " number of days: 14" +#: model:ir.actions.act_window,help:account.action_account_journal_view +msgid "Here you can customize an existing journal view or create a new view. Journal views determine the way you can record entries in your journal. Select the fields you want to appear in a journal and determine the sequence in which they will appear. Then you can create a new journal and link your view to it." msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_asset -msgid "Asset" +#: view:account.payment.term.line:0 +msgid " number of days: 14" msgstr "" #. module: account @@ -6647,9 +6672,17 @@ msgid "Fixed" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/invoice.py:0 +#: code:addons/account/account.py:506 +#: code:addons/account/account.py:519 +#: code:addons/account/account.py:522 +#: code:addons/account/account.py:532 +#: code:addons/account/account.py:640 +#: code:addons/account/account.py:927 +#: code:addons/account/account_move_line.py:675 +#: code:addons/account/account_move_line.py:719 +#: code:addons/account/invoice.py:732 +#: code:addons/account/invoice.py:735 +#: code:addons/account/invoice.py:738 #, python-format msgid "Warning !" msgstr "" @@ -6705,13 +6738,13 @@ msgid "Select a currency to apply on the invoice" msgstr "" #. module: account -#: code:addons/account/wizard/account_invoice_refund.py:0 +#: code:addons/account/wizard/account_invoice_refund.py:100 #, python-format msgid "Can not %s draft/proforma/cancel invoice." msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:805 #, python-format msgid "No Invoice Lines !" msgstr "" @@ -6747,12 +6780,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_form -msgid "Create and manage your company's financial journals from this menu. A journal is a business diary in which all financial data related to the day to day business transactions of your company is recorded using double-entry book keeping system. Depending on the nature of its activities and number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchases journal, and sales journal." -msgstr "" - -#. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:346 #, python-format msgid "The account entries lines are not in valid state." msgstr "" @@ -6763,7 +6791,7 @@ msgid "Deferral Method" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:377 #, python-format msgid "Invoice '%s' is paid." msgstr "" @@ -6783,11 +6811,6 @@ msgstr "" msgid "Line" msgstr "" -#. module: account -#: help:product.template,property_account_income:0 -msgid "This account will be used for invoices instead of the default one to value sales for the current product" -msgstr "" - #. module: account #: help:account.journal,group_invoice_lines:0 msgid "If this box is checked, the system will try to group the accounting lines when generating them from invoices." @@ -6825,7 +6848,7 @@ msgid "Associated Partner" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1302 #, python-format msgid "You must first select a partner !" msgstr "" @@ -6853,6 +6876,11 @@ msgstr "" msgid "Invoice's state is Open" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_tax_code_tree +msgid "The chart of taxes is used to generate your periodical tax statement. You will see the taxes with codes related to your legal statement according to your country." +msgstr "" + #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." @@ -6882,8 +6910,8 @@ msgid "Choose Fiscal Year" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2841 +#: code:addons/account/installer.py:495 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -6925,7 +6953,9 @@ msgstr "" #: view:account.period:0 #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 +#: code:addons/account/account_move_line.py:908 #: field:validate.account.move,period_id:0 +#, python-format msgid "Period" msgstr "" @@ -6975,6 +7005,11 @@ msgstr "" msgid "Tax/Base Amount" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree3 +msgid "With Customer Refunds you can manage the credit notes for your customers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form." +msgstr "" + #. module: account #: model:ir.actions.act_window,help:account.action_account_vat_declaration msgid "This menu print a VAT declaration based on invoices or payments. You can select one or several periods of the fiscal year. Information required for a tax declaration is automatically generated by OpenERP from invoices (or payments, in some countries). This data is updated in real time. That’s very useful because it enables you to preview at any time the tax that you owe at the start and end of the month or quarter." @@ -7005,13 +7040,13 @@ msgid "Payment" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_journal_period_tree -msgid "You can look up individual account entries by searching for useful information. To search for account entries, open a journal, then select a record line." +#: help:account.bs.report,reserve_account_id:0 +msgid "This Account is used for transfering Profit/Loss (Profit: Amount will be added, Loss: Amount will be duducted), which is calculated from Profilt & Loss Report" msgstr "" #. module: account -#: help:product.category,property_account_income_categ:0 -msgid "This account will be used for invoices to value sales for the current product category" +#: help:account.move.line,blocked:0 +msgid "You can check this box to mark this journal item as a litigation with the associated partner" msgstr "" #. module: account @@ -7030,11 +7065,6 @@ msgstr "" msgid "Account Common Report" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_invoice_tree3 -msgid "This menu helps you manage the credit notes issued/to be issued for your customers. A refund invoice is a document that cancels an invoice or a part of it. You can easily generate refunds and reconcile them from the invoice form." -msgstr "" - #. module: account #: model:process.transition,name:account.process_transition_filestatement0 msgid "Automatic import of the bank sta" @@ -7058,7 +7088,7 @@ msgid "Account Types" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:915 #, python-format msgid "Cannot create invoice move on centralised journal" msgstr "" @@ -7074,7 +7104,7 @@ msgstr "" #: view:account.move.line:0 #: view:account.move.line.reconcile:0 #: view:account.move.line.reconcile.select:0 -#: code:addons/account/wizard/account_move_line_reconcile_select.py:0 +#: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #: model:process.node,name:account.process_node_reconciliation0 #: model:process.node,name:account.process_node_supplierreconciliation0 @@ -7112,6 +7142,11 @@ msgstr "" msgid "Filter By" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_invoice_tree1 +msgid "With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers." +msgstr "" + #. module: account #: view:account.entries.report:0 #: view:board.board:0 @@ -7137,8 +7172,8 @@ msgid "Payment Term Line" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2794 +#: code:addons/account/installer.py:452 #, python-format msgid "Purchase Journal" msgstr "" @@ -7153,11 +7188,6 @@ msgstr "" msgid "Subtotal" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Partner Ref." -msgstr "" - #. module: account #: view:account.vat.declaration:0 msgid "Print Tax Statement" @@ -7178,6 +7208,7 @@ msgid "Due Date" msgstr "" #. module: account +#: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables msgid "Suppliers" msgstr "" @@ -7219,8 +7250,8 @@ msgid "Fiscalyear Close" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_type_form -msgid "An account type is a name or code given to an account that indicates its purpose. For example, the account type could be linked to an asset account, expense account or payable account. From this view, you can create and manage the account types you need to be used for your company management." +#: sql_constraint:account.account:0 +msgid "The code of the account must be unique per company !" msgstr "" #. module: account @@ -7285,11 +7316,6 @@ msgstr "" msgid "Journal Name" msgstr "" -#. module: account -#: help:account.move.line,blocked:0 -msgid "You can check this box to mark this journal item as a litigation with the associated partner" -msgstr "" - #. module: account #: help:account.invoice,internal_number:0 msgid "Unique number of the invoice, computed automatically when the invoice is created." @@ -7301,12 +7327,8 @@ msgid "The amount of the voucher must be the same amount as the one on the state msgstr "" #. module: account -#: model:account.account.type,name:account.account_type_expense -msgid "Expense" -msgstr "" - -#. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1057 +#: code:addons/account/account_move_line.py:1140 #, python-format msgid "Bad account!" msgstr "" @@ -7317,7 +7339,7 @@ msgid "Keep empty for all open fiscal years" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:982 #, python-format msgid "The account move (%s) for centralisation has been confirmed!" msgstr "" @@ -7347,6 +7369,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 #: field:analytic.entries.report,currency_id:0 +#: model:ir.model,name:account.model_res_currency #: field:report.account.sales,currency_id:0 #: field:report.account_type.sales,currency_id:0 #: field:report.invoice.created,currency_id:0 @@ -7363,6 +7386,11 @@ msgstr "" msgid "Accountant validates the accounting entries coming from the invoice." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_fiscalyear_form +msgid "Define your company's financial year according to your needs. A financial year is a period at the end of which a company's accounts are made up (usually 12 months). The financial year is usually referred to by the date in which it ends. For example, if a company's financial year ends November 30, 2011, then everything between December 1, 2010 and November 30, 2011 would be referred to as FY 2011. You are not obliged to follow the actual calendar year." +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open msgid "Reconciled entries" @@ -7424,11 +7452,6 @@ msgstr "" msgid "Reference Type" msgstr "" -#. module: account -#: help:account.bs.report,reserve_account_id:0 -msgid "This Account is used for transferring Profit/Loss(If It is Profit: Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report" -msgstr "" - #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" @@ -7486,14 +7509,14 @@ msgid "Period from" msgstr "" #. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2817 +#: code:addons/account/installer.py:476 #, python-format msgid "Sales Refund Journal" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:927 #, python-format msgid "You cannot modify company of this period as its related record exist in Entry Lines" msgstr "" @@ -7540,16 +7563,11 @@ msgid "Purchase Tax(%)" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:805 #, python-format msgid "Please create some invoice lines." msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_list -msgid "A tax code is a reference of a tax that will be taken out of a gross income depending on the country and sometimes industry sector. OpenERP allows you to define and manage them from this menu." -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Dear Sir/Madam," @@ -7561,13 +7579,8 @@ msgid "Configure Your Accounting Application" msgstr "" #. module: account -#: model:ir.actions.act_window,help:account.action_account_form -msgid "Create and manage accounts you will need to record financial entries in. Accounts are financial records of your company that register all financial transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor yearly." -msgstr "" - -#. module: account -#: code:addons/account/account.py:0 -#: code:addons/account/installer.py:0 +#: code:addons/account/account.py:2820 +#: code:addons/account/installer.py:479 #, python-format msgid "SCNJ" msgstr "" @@ -7607,7 +7620,7 @@ msgid "Start Period" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:2333 #, python-format msgid "Cannot locate parent code for template account!" msgstr "" @@ -7633,6 +7646,8 @@ msgstr "" #. module: account #: view:account.move.line:0 +#: code:addons/account/account_move_line.py:932 +#, python-format msgid "Total credit" msgstr "" @@ -7642,7 +7657,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. " msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:1026 #, python-format msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!" msgstr "" @@ -7657,11 +7672,6 @@ msgstr "" msgid "Unpaid" msgstr "" -#. module: account -#: model:ir.actions.act_window,help:account.action_tax_code_tree -msgid "The chart of taxes is used to generate your periodic tax statement. You will see here the taxes with codes related to your legal statement according to your country." -msgstr "" - #. module: account #: report:account.overdue:0 msgid "Document: Customer account statement" @@ -7673,11 +7683,37 @@ msgid "You can not create move line on view account." msgstr "" #. module: account -#: code:addons/account/wizard/account_change_currency.py:0 +#: code:addons/account/wizard/account_change_currency.py:71 #, python-format msgid "Current currency is not confirured properly !" msgstr "" +#. module: account +#: code:addons/account/account.py:938 +#: code:addons/account/account.py:940 +#: code:addons/account/account.py:1181 +#: code:addons/account/account.py:1393 +#: code:addons/account/account.py:1397 +#: code:addons/account/account_cash_statement.py:249 +#: code:addons/account/account_move_line.py:723 +#: code:addons/account/account_move_line.py:746 +#: code:addons/account/account_move_line.py:748 +#: code:addons/account/account_move_line.py:751 +#: code:addons/account/account_move_line.py:753 +#: code:addons/account/account_move_line.py:1043 +#: code:addons/account/report/common_report_header.py:92 +#: code:addons/account/wizard/account_change_currency.py:39 +#: code:addons/account/wizard/account_change_currency.py:60 +#: code:addons/account/wizard/account_change_currency.py:65 +#: code:addons/account/wizard/account_change_currency.py:71 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 +#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40 +#: code:addons/account/wizard/account_report_common.py:120 +#: code:addons/account/wizard/account_report_common.py:126 +#, python-format +msgid "Error" +msgstr "" + #. module: account #: view:account.account.template:0 msgid "Receivale Accounts" @@ -7688,11 +7724,6 @@ msgstr "" msgid "Particulars" msgstr "" -#. module: account -#: report:account.invoice:0 -msgid "Document" -msgstr "" - #. module: account #: selection:account.account.type,report_type:0 msgid "Profit & Loss (Income Accounts)" @@ -7762,7 +7793,6 @@ msgstr "" #. module: account #: selection:account.account,type:0 #: selection:account.account.template,type:0 -#: model:account.account.type,name:account.account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" msgstr "" @@ -7791,13 +7821,13 @@ msgid "This view is used by accountants in order to record entries massively in msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:0 +#: code:addons/account/account_bank_statement.py:391 #, python-format msgid "Cannot delete bank statement(s) which are already confirmed !" msgstr "" #. module: account -#: code:addons/account/wizard/account_automatic_reconcile.py:0 +#: code:addons/account/wizard/account_automatic_reconcile.py:152 #, python-format msgid "You must select accounts to reconcile" msgstr "" @@ -7812,6 +7842,11 @@ msgstr "" msgid "Accounting entries are the first input of the reconciliation." msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_period_form +msgid "Here you can define a financial period, an interval of time in your company's financial year. An accounting period typically is a month or a quarter. It usually corresponds to the periods of the tax declaration. Create and manage periods from here and decide whether a period should be closed or left open depending on your company's activities over a specific period." +msgstr "" + #. module: account #: report:account.move.voucher:0 msgid "Receiver's Signature" @@ -7840,7 +7875,7 @@ msgid "Move" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1054 #, python-format msgid "You can not change the tax, you should remove and recreate lines !" msgstr "" @@ -7866,7 +7901,7 @@ msgid "Date of the day" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_bank_reconcile.py:0 +#: code:addons/account/wizard/account_move_bank_reconcile.py:49 #, python-format msgid "You have to define the bank account\n" "in the journal definition for reconciliation." @@ -7889,7 +7924,7 @@ msgid "Consolidated Children" msgstr "" #. module: account -#: code:addons/account/wizard/account_fiscalyear_close.py:0 +#: code:addons/account/wizard/account_fiscalyear_close.py:82 #, python-format msgid "The journal must have centralised counterpart without the Skipping draft state option checked!" msgstr "" @@ -7973,7 +8008,7 @@ msgid "Account Subscription" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:735 #, python-format msgid "Tax base different !\n" "Click on compute to update tax base" @@ -8027,7 +8062,7 @@ msgid "Unreconciled" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:822 #, python-format msgid "Bad total !" msgstr "" @@ -8078,13 +8113,13 @@ msgid "Active" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:372 #, python-format msgid "Unknown Error" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:1167 #, python-format msgid "You cannot validate a non-balanced entry !\n" "Make sure you have configured Payment Term properly !\n" @@ -8159,7 +8194,7 @@ msgid "Journal Entry Model" msgstr "" #. module: account -#: code:addons/account/wizard/account_use_model.py:0 +#: code:addons/account/wizard/account_use_model.py:44 #, python-format msgid "Maturity date of entry line generated by model line '%s' is based on partner payment term!\n" "Please define partner on it!" @@ -8399,8 +8434,12 @@ msgid "Tax Source" msgstr "" #. module: account -#: code:addons/account/report/account_balance_sheet.py:0 -#: code:addons/account/report/account_profit_loss.py:0 +#: code:addons/account/report/account_balance_sheet.py:71 +#: code:addons/account/report/account_balance_sheet.py:116 +#: code:addons/account/report/account_balance_sheet.py:119 +#: code:addons/account/report/account_balance_sheet.py:120 +#: code:addons/account/report/account_profit_loss.py:71 +#: code:addons/account/report/account_profit_loss.py:127 #, python-format msgid "Net Profit" msgstr "" @@ -8416,7 +8455,7 @@ msgid "This is a model for recurring accounting entries" msgstr "" #. module: account -#: code:addons/account/account_analytic_line.py:0 +#: code:addons/account/account_analytic_line.py:100 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -8455,6 +8494,12 @@ msgstr "" msgid "Total" msgstr "" +#. module: account +#: code:addons/account/wizard/account_move_journal.py:97 +#, python-format +msgid "Journal: All" +msgstr "" + #. module: account #: field:account.account,company_id:0 #: field:account.analytic.journal,company_id:0 @@ -8556,18 +8601,22 @@ msgid "End period" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 -#: code:addons/account/wizard/account_invoice_state.py:0 -#: code:addons/account/wizard/account_report_balance_sheet.py:0 -#: code:addons/account/wizard/account_state_open.py:0 -#: code:addons/account/wizard/account_validate_account_move.py:0 +#: code:addons/account/account_move_line.py:680 +#: code:addons/account/account_move_line.py:758 +#: code:addons/account/wizard/account_invoice_state.py:44 +#: code:addons/account/wizard/account_invoice_state.py:68 +#: code:addons/account/wizard/account_report_balance_sheet.py:72 +#: code:addons/account/wizard/account_state_open.py:37 +#: code:addons/account/wizard/account_validate_account_move.py:39 +#: code:addons/account/wizard/account_validate_account_move.py:61 #, python-format msgid "Warning" msgstr "" #. module: account -#: model:ir.model,name:account.model_account_analytic_journal -msgid "account.analytic.journal" +#: help:product.category,property_account_expense_categ:0 +#: help:product.template,property_account_expense:0 +msgid "This account will be used to value outgoing stock for the current product category using cost price" msgstr "" #. module: account @@ -8635,11 +8684,6 @@ msgstr "" msgid "Invoice Lines" msgstr "" -#. module: account -#: help:product.category,property_account_expense_categ:0 -msgid "This account will be used for invoices to value expenses for the current product category" -msgstr "" - #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." @@ -8651,7 +8695,7 @@ msgid "Recurring" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:748 #, python-format msgid "Entry is already reconciled" msgstr "" @@ -8672,7 +8716,7 @@ msgid "Range" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1172 #, python-format msgid "Can not create an automatic sequence for this piece !\n" "\n" @@ -8735,7 +8779,7 @@ msgid "Applicability" msgstr "" #. module: account -#: code:addons/account/wizard/account_move_journal.py:0 +#: code:addons/account/wizard/account_move_journal.py:162 #, python-format msgid "This period is already closed !" msgstr "" @@ -8760,6 +8804,11 @@ msgstr "" msgid "Parent Account" msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_journal_form +msgid "Create and manage your company's journals from this menu. A journal is used to record transactions of all accounting data related to the day-to-day business of your company using double-entry bookkeeping system. Depending on the nature of its activities and the number of daily transactions, a company may keep several types of specialized journals such as a cash journal, purchase journal, sales journal..." +msgstr "" + #. module: account #: model:ir.model,name:account.model_account_analytic_chart msgid "Account Analytic Chart" @@ -8788,7 +8837,7 @@ msgid "Accounts Mapping" msgstr "" #. module: account -#: code:addons/account/invoice.py:0 +#: code:addons/account/invoice.py:364 #, python-format msgid "Invoice '%s' is waiting for validation." msgstr "" @@ -8803,8 +8852,8 @@ msgid "November" msgstr "" #. module: account -#: sql_constraint:account.account:0 -msgid "The code of the account must be unique per company !" +#: model:ir.model,name:account.model_account_installer_modules +msgid "account.installer.modules" msgstr "" #. module: account @@ -8813,7 +8862,7 @@ msgid "The income or expense account related to the selected product." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:0 +#: code:addons/account/account_move_line.py:1043 #, python-format msgid "The date of your Journal Entry is not in the defined period!" msgstr "" @@ -8922,7 +8971,6 @@ msgstr "" #. module: account #: field:account.aged.trial.balance,result_selection:0 #: field:account.common.partner.report,result_selection:0 -#: report:account.general.ledger:0 #: report:account.partner.balance:0 #: field:account.partner.balance,result_selection:0 #: field:account.partner.ledger,result_selection:0 @@ -9021,14 +9069,19 @@ msgid "Amount currency" msgstr "" #. module: account -#: code:addons/account/wizard/account_report_aged_partner_balance.py:0 +#: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must enter a period length that cannot be 0 or below !" msgstr "" #. module: account -#: code:addons/account/account.py:0 +#: code:addons/account/account.py:501 #, python-format msgid "You cannot remove an account which has account entries!. " msgstr "" +#. module: account +#: model:ir.actions.act_window,help:account.action_account_form +msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually." +msgstr "" + diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index f276d936254..619d7b3a714 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-31 00:26+0000\n" +"PO-Revision-Date: 2010-12-31 08:58+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po index 6b8ac6ba966..b4f740ab02c 100644 --- a/addons/account/i18n/es.po +++ b/addons/account/i18n/es.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 13:19+0000\n" +"PO-Revision-Date: 2010-12-31 08:26+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:25+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po index 98499791afb..e3232286a80 100644 --- a/addons/account/i18n/fr.po +++ b/addons/account/i18n/fr.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 19:21+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-01 06:56+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -7157,7 +7157,7 @@ msgstr "Impossible d'avoir deux registres ouverts pour le même journal" #. module: account #: report:account.invoice:0 msgid "Must be after setLang()" -msgstr "" +msgstr "Doit être après setlang ()" #. module: account #: view:account.payment.term.line:0 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index c3f31e667f2..615e47f8381 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-29 20:05+0000\n" +"PO-Revision-Date: 2011-01-01 21:50+0000\n" "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \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: 2010-12-31 05:25+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -51,7 +51,7 @@ msgstr "Uzgodnienie zapisu dziennika" #. module: account #: field:account.installer.modules,account_voucher:0 msgid "Voucher Management" -msgstr "" +msgstr "Polecenia kięgowania" #. module: account #: view:account.account:0 @@ -178,6 +178,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to płatność będzie ukryta (nie musisz " +"jej wtedy usuwać)." #. module: account #: code:addons/account/invoice.py:0 @@ -679,7 +681,7 @@ msgstr "Dziennik centralizowany" #. module: account #: sql_constraint:account.sequence.fiscalyear:0 msgid "Main Sequence must be different from current !" -msgstr "" +msgstr "Główna numeracja musi być inna niż aktualna !" #. module: account #: field:account.invoice.tax,tax_amount:0 @@ -1542,6 +1544,8 @@ msgstr "Wyszukaj wyciąg bankowy" msgid "" "Wrong credit or debit value in model (Credit + Debit Must Be greater \"0\")!" msgstr "" +"Błędna wartość Winien lub Ma w modelu (Winien + Ma musi być większe od " +"\"0\")!" #. module: account #: view:account.chart.template:0 @@ -1652,7 +1656,7 @@ msgstr "Suma roku" #. module: account #: model:ir.actions.report.xml,name:account.report_account_voucher_new msgid "Print Voucher" -msgstr "" +msgstr "Drukuj polecenie" #. module: account #: view:account.change.currency:0 @@ -1666,6 +1670,8 @@ msgid "" "Have a complete tree view of all journal items per account code by clicking " "on an account." msgstr "" +"Wyświetl plan kont twojej firmy dla roku podatkowego i filtruj wg okresów. " +"Otwierając konto uzyskasz widok zapisów na wybranym koncie." #. module: account #: constraint:account.fiscalyear:0 @@ -1689,6 +1695,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the journal " "period without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to okres będzie ukryty (nie musisz go " +"wtedy usuwać)." #. module: account #: view:res.partner:0 @@ -1714,7 +1722,7 @@ msgstr "Musisz podać konto dla zapisu odpisu !" #. module: account #: model:ir.model,name:account.model_account_common_journal_report msgid "Account Common Journal Report" -msgstr "" +msgstr "Uniwersalny raport kont" #. module: account #: selection:account.partner.balance,display_partner:0 @@ -1760,7 +1768,7 @@ msgstr "Projekt wyciągu" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Credit Notes" -msgstr "" +msgstr "Deklaracja podatkowa: Noty kredytowe" #. module: account #: code:addons/account/account.py:0 @@ -1776,7 +1784,7 @@ msgstr "Kwota Ma" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nie możesz tworzyć zapisów na zamkniętym koncie." #. module: account #: code:addons/account/account.py:0 @@ -1795,7 +1803,7 @@ msgstr "Konto rezerwy i zysków/strat" #. module: account #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Nipoprawna wartość Winien lub Ma w zapisie !" #. module: account #: view:account.invoice.report:0 @@ -1822,7 +1830,7 @@ msgstr "Zapisy wg pozycji" #. module: account #: report:account.tax.code.entries:0 msgid "A/c Code" -msgstr "" +msgstr "Kod konta" #. module: account #: field:account.invoice,move_id:0 @@ -1833,7 +1841,7 @@ msgstr "Zapis dziennika" #. module: account #: view:account.tax:0 msgid "Tax Declaration: Invoices" -msgstr "" +msgstr "Deklaracja podatkowa: Faktury" #. module: account #: field:account.cashbox.line,subtotal:0 @@ -1891,13 +1899,13 @@ msgstr "Konto rezerwy i zysków/strat" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Closing balance based on Starting Balance and Cash Transactions" -msgstr "" +msgstr "Bilans zamknięcia na podstawie Bilansu początkowego i płatności" #. module: account #: model:process.node,note:account.process_node_reconciliation0 #: model:process.node,note:account.process_node_supplierreconciliation0 msgid "Comparison between accounting and payment entries" -msgstr "" +msgstr "Porównanie pomiędzy zapisami księgowymi i płątnościami" #. module: account #: view:account.tax:0 @@ -1920,7 +1928,7 @@ msgstr "" msgid "" "It adds the currency column if the currency is different then the company " "currency" -msgstr "" +msgstr "To dodaje kolumnę waluty, jeśli waluta jest inna niż waluta firmy." #. module: account #: help:account.journal,allow_date:0 @@ -1928,6 +1936,7 @@ msgid "" "If set to True then do not accept the entry if the entry date is not into " "the period dates" msgstr "" +"Jeśli ustawione, to nie będą akceptowane zapisy z datą nie zawartą w okresie." #. module: account #: model:ir.actions.act_window,name:account.action_account_pl_report @@ -1958,6 +1967,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the tax " "without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to podatek będzie ukryty (nie " +"będziesz go musiał usuwać)." #. module: account #: help:account.bank.statement,name:0 @@ -1998,7 +2009,7 @@ msgstr "Konta do uzgodnienia" #. module: account #: model:process.transition,note:account.process_transition_filestatement0 msgid "Import of the statement in the system from an electronic file" -msgstr "" +msgstr "Importuj wyciąg z pliku." #. module: account #: model:process.node,name:account.process_node_importinvoice0 @@ -2059,6 +2070,8 @@ msgid "" "There is no default default debit account defined \n" "on journal \"%s\"" msgstr "" +"Brak domyślnego konta Winien \n" +"w dzienniku \"%s\"" #. module: account #: help:account.account,type:0 @@ -2075,7 +2088,7 @@ msgstr "" #. module: account #: view:account.chart.template:0 msgid "Search Chart of Account Templates" -msgstr "" +msgstr "Przeszukaj szablon planu kont" #. module: account #: view:account.installer:0 @@ -2298,6 +2311,8 @@ msgid "" "A supplier refund is a credit note from your supplier indicating that he " "refunds part or totality of the invoice sent to you." msgstr "" +"Korekta od dostawcy jest fakturą korygującą przysłaną przez dostawcę, która " +"niweluje część lub całość faktury przysłanej wcześniej." #. module: account #: field:account.tax,base_sign:0 @@ -2317,6 +2332,11 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"To menu drukuje deklarację VAT na podstawie faktur i płatności. Wybierz " +"jeden lub więcej okresów. Informacja do deklaracji jest generowana przez " +"OpenERP na podstawie faktur (i płatności w niektórych krajach). Te dane są " +"cały czas modyfikowane na podstawie bieżących działań w systemie. Możesz " +"więc przeglądać podglądać bieżący stan swoich wymagań podatkowych." #. module: account #: selection:account.move.line,centralisation:0 @@ -2396,12 +2416,14 @@ msgid "" "The fiscal position will determine taxes and the accounts used for the " "partner." msgstr "" +"Obszar podatkowy określa podatki i konta dla partnerów, jeśli podlegają oni " +"innym prawom niż partnerzy standardowi (np. jeśli są z innych krajów)" #. module: account #: view:account.print.journal:0 msgid "" "This report gives you an overview of the situation of a specific journal" -msgstr "" +msgstr "Ten raport pozwala ci oglądać stan zapisów danego dziennika." #. module: account #: constraint:product.category:0 @@ -2463,6 +2485,8 @@ msgid "" "You cannot modify company of this journal as its related record exist in " "Entry Lines" msgstr "" +"Nie możesz modyfikować firmy dziennika ponieważ jest ona zapisana równieź w " +"jego pozycjach zapisów." #. module: account #: report:account.journal.period.print:0 @@ -2503,7 +2527,7 @@ msgstr "Odnośnik" #. module: account #: help:account.move.line,tax_code_id:0 msgid "The Account can either be a base tax code or a tax code account." -msgstr "" +msgstr "Konto może być zarówno rejestrem podstawy jak i rejestrem podatku." #. module: account #: model:ir.ui.menu,name:account.menu_automatic_reconcile @@ -2553,6 +2577,8 @@ msgid "" "Automatically generate entries based on what has been entered in the system " "before a specific date." msgstr "" +"Automatycznie generuje zapisy na podstawie tego co było wprowadzone do " +"systemu przed konkretną datą." #. module: account #: view:account.aged.trial.balance:0 @@ -2588,12 +2614,16 @@ msgid "" "Note that journal entries that are automatically created by the system are " "always skipping that state." msgstr "" +"Zaznacz to pole jeśli nie chcesz, aby nowe zapisy od razu wchodziły w stan " +"'Zaksięgowano' (bez ręcznego księgowania ze stanu 'Projekt'). \n" +"Dotyczy to tylko ręcznych zapisów. Zapisy automatyczne zawsze od razu są w " +"stanie 'Zaksięgowano'." #. module: account #: model:ir.actions.server,name:account.ir_actions_server_action_wizard_multi_chart #: model:ir.ui.menu,name:account.menu_act_ir_actions_bleble msgid "New Company Financial Setting" -msgstr "" +msgstr "Ustawienia finansowe nowej firmy" #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all @@ -2605,7 +2635,7 @@ msgstr "Sprzedaż wg kont" #. module: account #: view:account.use.model:0 msgid "This wizard will create recurring accounting entries" -msgstr "" +msgstr "Ten kreator utworzy zapisy powtarzalne" #. module: account #: code:addons/account/account.py:0 @@ -2688,11 +2718,13 @@ msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" +"Nieobowiązkowa ilość dotycząca tego zapisu. Np. ilość sprzedanych produktów. " +"Ilość nie jest formalnie wymagana, ale może być bardzo wygodna w raportach." #. module: account #: view:account.payment.term.line:0 msgid "Line 2:" -msgstr "" +msgstr "Pozycja 2:" #. module: account #: field:account.journal.column,required:0 @@ -2766,7 +2798,7 @@ msgstr "Obszar podatkowy" msgid "" "It adds initial balance row on report which display previous sum amount of " "debit/credit/balance" -msgstr "" +msgstr "To dodaje wiersz sumy z poprzedniej strony." #. module: account #: view:account.analytic.line:0 @@ -2825,7 +2857,7 @@ msgstr "Warunki" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Cash Transaction" -msgstr "" +msgstr "Transakcje gotówkowe" #. module: account #: view:res.partner:0 @@ -2865,7 +2897,7 @@ msgstr "Nazwa pozycji" #. module: account #: view:account.fiscalyear:0 msgid "Search Fiscalyear" -msgstr "" +msgstr "Przeszukaj rok podatkowy" #. module: account #: selection:account.tax,applicable_type:0 @@ -2937,12 +2969,12 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "" +msgstr "Konto rejestru partnera" #. module: account #: help:account.journal.column,sequence:0 msgid "Gives the sequence order to journal column." -msgstr "" +msgstr "Ustala kolejność kolumn w dzienniku" #. module: account #: view:account.tax.template:0 @@ -2954,7 +2986,7 @@ msgstr "Rejestry podatkowe" #: help:account.account.template,currency_id:0 #: help:account.bank.accounts.wizard,currency_id:0 msgid "Forces all moves for this account to have this secondary currency." -msgstr "" +msgstr "Wymusza, aby wszystkie zapisy na koncie miały tę walutę jako drugą." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -2962,6 +2994,8 @@ msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." msgstr "" +"Ten kreator zatwierdzi wszystkie zapisy tego dziennika i okresu. Kiedy " +"zapisy są zatwierdzone, to nie możesz ich więcej zmieniać." #. module: account #: model:ir.actions.act_window,name:account.action_account_chart_template_form @@ -2977,7 +3011,7 @@ msgstr "Wygeneruj plan kont z szablonu" #. module: account #: model:ir.model,name:account.model_account_unreconcile_reconcile msgid "Account Unreconcile Reconcile" -msgstr "" +msgstr "Kasowanie uzgodnień" #. module: account #: help:account.account.type,close_method:0 @@ -3099,7 +3133,7 @@ msgstr "VAT:" msgid "" "The amount expressed in the related account currency if not equal to the " "company one." -msgstr "" +msgstr "Kwota wyrażona w walucie konta, jeśli waluta inna niż firmowa." #. module: account #: report:account.move.voucher:0 @@ -3156,7 +3190,7 @@ msgstr "rok" #. module: account #: report:account.move.voucher:0 msgid "Authorised Signatory" -msgstr "" +msgstr "Podpis ososby upoważnionej" #. module: account #: view:validate.account.move.lines:0 @@ -3164,6 +3198,8 @@ msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." msgstr "" +"Wszystkie zapisy zostaną zatwierdzone i zaksięgowane. Oznacza to, że nie " +"będziesz ich mógł zmieniać." #. module: account #: code:addons/account/invoice.py:0 @@ -3184,7 +3220,7 @@ msgstr "Przelewy" #. module: account #: view:account.payment.term.line:0 msgid " value amount: n.a" -msgstr "" +msgstr " wartość: n.d" #. module: account #: view:account.chart:0 @@ -3225,6 +3261,8 @@ msgid "" "Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state!" msgstr "" +"Wybrane faktury nie mogą być anulowane ponieważ są już w stanie 'Anulowano' " +"lub 'Wykonano' !" #. module: account #: code:addons/account/account.py:0 @@ -3289,6 +3327,9 @@ msgid "" "that you can control what you received from your supplier according to what " "you purchased or received." msgstr "" +"Faktury od dostawców pozwala ci przeglądać te faktury. OpenERP generuje " +"faktury od dostawców automatycznie według tego co zamawiasz, kupujesz lub " +"przyjmujesz." #. module: account #: report:account.invoice:0 @@ -3307,6 +3348,8 @@ msgstr "Plan kont" #: view:account.tax.chart:0 msgid "(If you do not select period it will take all open periods)" msgstr "" +"(jeśli nie wybierzesz okresu, to system weźmie pod uwagę wszystkie otwarte " +"okresy)" #. module: account #: field:account.journal,centralisation:0 @@ -3316,7 +3359,7 @@ msgstr "Centralizacja przeciwnej strony" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process msgid "Reconcilation Process partner by partner" -msgstr "" +msgstr "Proces uzgodnienia kolejno dla partnerów" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -3408,6 +3451,7 @@ msgid "" "You cannot validate a Journal Entry unless all journal items are in same " "chart of accounts !" msgstr "" +"Nie możesz zatwierdzać zapisów, w których pozycje są z różnych planów kont !" #. module: account #: view:account.tax:0 @@ -3495,6 +3539,7 @@ msgstr "Konto zobowiązań" msgid "" "You cannot create entries on different periods/journals in the same move" msgstr "" +"Nie możesz tworzyć zapisów z różnych okresów.dzienników w tym samym zapisie." #. module: account #: model:process.node,name:account.process_node_supplierpaymentorder0 @@ -3529,14 +3574,14 @@ msgstr "Nie można zmienić podatku !" #. module: account #: field:analytic.entries.report,nbr:0 msgid "#Entries" -msgstr "" +msgstr "#Zapisów" #. module: account #: code:addons/account/invoice.py:0 #, python-format msgid "" "You selected an Unit of Measure which is not compatible with the product." -msgstr "" +msgstr "Wybrałeś jednostkę miary, która jest niekompatybilna z produktem." #. module: account #: code:addons/account/invoice.py:0 @@ -3554,7 +3599,7 @@ msgstr "Otwórz fakturę" #. module: account #: field:account.invoice.tax,factor_tax:0 msgid "Multipication factor Tax code" -msgstr "" +msgstr "Współczynnik dla rejestru podatku" #. module: account #: view:account.fiscal.position:0 @@ -3577,7 +3622,7 @@ msgstr "Nazwa" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "" +msgstr "Raport próbny płatności przeterminowanych" #. module: account #: field:account.move.line,date:0 @@ -3651,12 +3696,12 @@ msgstr "Ustaw na projekt" #. module: account #: model:ir.actions.act_window,name:account.action_subscription_form msgid "Recurring Lines" -msgstr "" +msgstr "Pozycje powtarzalne" #. module: account #: field:account.partner.balance,display_partner:0 msgid "Display Partners" -msgstr "" +msgstr "Wyświetl partnerów" #. module: account #: view:account.invoice:0 @@ -3666,7 +3711,7 @@ msgstr "Zatwierdź" #. module: account #: sql_constraint:account.model.line:0 msgid "Wrong credit or debit value in model (Credit Or Debit Must Be \"0\")!" -msgstr "" +msgstr "Niepoprawne wartości Winien lub Ma w modelu !" #. module: account #: model:ir.actions.act_window,help:account.action_account_invoice_report_all @@ -3749,11 +3794,13 @@ msgid "" "If the active field is set to False, it will allow you to hide the account " "without removing it." msgstr "" +"Jeśli pole Aktywne jest niezaznaczone, to konto będzie ukryte (nie musisz go " +"wtedy usuwać)." #. module: account #: view:account.tax.template:0 msgid "Search Tax Templates" -msgstr "" +msgstr "Przeszukaj szablony kont." #. module: account #: model:ir.ui.menu,name:account.periodical_processing_journal_entries_validation @@ -3805,6 +3852,8 @@ msgid "" "Analytic costs (timesheets, some purchased products, ...) come from analytic " "accounts. These generate draft supplier invoices." msgstr "" +"Koszty analityczne (karty czasu pracy, niektóre zakupione produkty, ...) " +"pochodzące z kont analitycznych. To wygeneruje projekty faktur dostawcy." #. module: account #: view:account.bank.statement:0 @@ -3958,6 +4007,8 @@ msgid "" "When new move line is created the state will be 'Draft'.\n" "* When all the payments are done it will be in 'Valid' state." msgstr "" +"Kiedy pozycja jest tworzona, to ma stan 'Projekt'.\n" +"* Kiedy wykonane są wszystkie płatności, to stan przechodzi w 'Ważna'." #. module: account #: field:account.journal,view_id:0 @@ -3999,7 +4050,7 @@ msgstr "Statystyka faktur" #. module: account #: model:process.transition,note:account.process_transition_paymentorderreconcilation0 msgid "Bank statements are entered in the system." -msgstr "" +msgstr "Wyciągi bankowe zostały wprowadzone do systemu." #. module: account #: code:addons/account/wizard/account_reconcile.py:0 @@ -4033,12 +4084,12 @@ msgstr "Niezaimplementowane" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "" +msgstr "Wybór dziennika" #. module: account #: view:account.invoice:0 msgid "Print Invoice" -msgstr "" +msgstr "Drukuj fakturę" #. module: account #: view:account.tax.template:0 @@ -4116,7 +4167,7 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_model_form #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Recurring Models" -msgstr "" +msgstr "Modele powtarzalne" #. module: account #: selection:account.automatic.reconcile,power:0 @@ -4148,12 +4199,12 @@ msgstr "Kontrole typów" #. module: account #: help:account.journal,default_credit_account_id:0 msgid "It acts as a default account for credit amount" -msgstr "" +msgstr "To jest domyślne konto dla wartości Winien" #. module: account #: help:account.partner.ledger,reconcil:0 msgid "Consider reconciled entries" -msgstr "" +msgstr "Rozważ uzgodnione zapisy" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move_line @@ -4233,6 +4284,9 @@ msgid "" "the account \"%s - %s\". Clear the secondary currency field of the account " "definition if you want to accept all currencies." msgstr "" +"Nie można utworzyć zapisu z walutą inną niż druga waluta konta \"%s - %s\". " +"Jeśli chcesz stosować dowolną walutę na tym koncie, to musisz usunąć zapis o " +"drugiej walucie." #. module: account #: field:account.invoice.refund,date:0 @@ -4251,6 +4305,8 @@ msgid "" "All draft account entries in this journal and period will be validated. It " "means you won't be able to modify their accounting fields anymore." msgstr "" +"Wszystkie projekty zapisów w dzienniku i okresie zostaną zatwierdzone. To " +"oznacza, że nie będziesz mogła nic w nich modyfikować." #. module: account #: report:account.account.balance.landscape:0 @@ -4277,7 +4333,7 @@ msgstr "Konto dochodu w szablonie produktu" #: help:res.partner,last_reconciliation_date:0 msgid "" "Date on which the partner accounting entries were reconciled last time" -msgstr "" +msgstr "Data ostatniego uzgodnienia konta partnera." #. module: account #: field:account.fiscalyear.close,fy2_id:0 @@ -4408,7 +4464,7 @@ msgstr "Bilans (konta aktywów)" #. module: account #: report:account.tax.code.entries:0 msgid "Third Party (Country)" -msgstr "" +msgstr "Trzecia strona (Kraj)" #. module: account #: code:addons/account/account.py:0 @@ -4453,7 +4509,7 @@ msgstr "" #. module: account #: help:account.journal,refund_journal:0 msgid "Fill this if the journal is to be used for refunds of invoices." -msgstr "" +msgstr "Zaznacz to, jeśli dziennik ma być stosowany do korekt faktur." #. module: account #: view:account.fiscalyear.close:0 @@ -4595,6 +4651,13 @@ msgid "" "calendar year gives many companies an advantage, allowing them to close " "their books at a time which is most convenient for them." msgstr "" +"Zdefiniuj firmowy rok podatkowy według swoich okresów rozliczeniowych. Rok " +"podatkowy jest okresem, dla którego w firmie tworzony jest budżet. Może to " +"być dowolne 12 miesięcy. Rok podatkowy jest oznaczany rokiem, w którym się " +"kończy. Tzn. Jeśli rok kończy się 30 listopada 2011, to powinien być " +"nazywany \"RPod. 2011\" lub podobnie. Nie stosowanie roku kalendarzowego " +"może firmie przynieść korzyści wynikające z zamykania ksiąg w wygodniejszym " +"dla nich momencie." #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form @@ -4611,7 +4674,7 @@ msgstr "Nazwa kolumny" #: view:account.general.journal:0 msgid "" "This report gives you an overview of the situation of your general journals" -msgstr "" +msgstr "Ten raport zawiera informacje sytuacyjne z głównych dzienników." #. module: account #: field:account.entries.report,year:0 @@ -4632,7 +4695,7 @@ msgstr "Otwarcie kasy" #. module: account #: view:account.payment.term.line:0 msgid "Line 1:" -msgstr "" +msgstr "Pozycja 1:" #. module: account #: code:addons/account/account.py:0 @@ -4654,7 +4717,7 @@ msgstr "miesiąc" #: code:addons/account/account_bank_statement.py:0 #, python-format msgid "Journal Item \"%s\" is not valid" -msgstr "" +msgstr "Pozycja \"%s\" jest niepoprawna" #. module: account #: view:account.payment.term:0 @@ -4664,7 +4727,7 @@ msgstr "Opis do faktur" #. module: account #: field:account.partner.reconcile.process,next_partner_id:0 msgid "Next Partner to Reconcile" -msgstr "" +msgstr "Następny partner do uzgodnień" #. module: account #: field:account.invoice.tax,account_id:0 @@ -4768,6 +4831,8 @@ msgid "" "The Journal Entry of the invoice have been totally reconciled with one or " "several Journal Entries of payment." msgstr "" +"Zapis faktury został całkowicie uzgodniony z jednym lub kilkoma zapisami " +"płatności." #. module: account #: field:account.tax,child_depend:0 @@ -4780,6 +4845,7 @@ msgstr "Podatek na podrzędnych" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." #. module: account #: code:addons/account/account.py:0 @@ -4895,7 +4961,7 @@ msgstr "" #. module: account #: model:ir.model,name:account.model_account_common_account_report msgid "Account Common Account Report" -msgstr "" +msgstr "Raport księgowy ogólny" #. module: account #: field:account.bank.statement.line,name:0 @@ -4913,6 +4979,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "expenses for the current product" msgstr "" +"To konto będzie stosowane (zamiast domyślnego) do zapisów wydatków dla " +"bieżącego produktu." #. module: account #: selection:account.invoice,type:0 @@ -4961,6 +5029,8 @@ msgid "" "something to reconcile or not. This figure already count the current partner " "as reconciled." msgstr "" +"To są pozostali partnerzy, dla których powinieneś sprawdzić uzgodnienia. Ta " +"liczba traktuje obecnego partnera jak uzgodnionego." #. module: account #: view:account.subscription.line:0 @@ -5031,6 +5101,8 @@ msgid "" "There is no default default credit account defined \n" "on journal \"%s\"" msgstr "" +"Brak domyślnego konta Ma \n" +"w dzienniku \"%s\"" #. module: account #: field:account.entries.report,amount_currency:0 @@ -5146,12 +5218,12 @@ msgstr "Kwota stała" #. module: account #: view:account.subscription:0 msgid "Valid Up to" -msgstr "" +msgstr "Ważne do" #. module: account #: view:board.board:0 msgid "Aged Receivables" -msgstr "" +msgstr "Przeterminowane należności" #. module: account #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile @@ -5313,6 +5385,8 @@ msgid "" "document shows your debit and credit taking in consideration some criteria " "you can choose by using the search tool." msgstr "" +"Z tego widoku możesz analizować różne konta. Dokument pokazuje strony Winien " +"i Ma biorąc pod uwagę różne kryteria, które możesz ustalać." #. module: account #: help:account.partner.reconcile.process,progress:0 @@ -5320,6 +5394,9 @@ msgid "" "Shows you the progress made today on the reconciliation process. Given by \n" "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)" msgstr "" +"Pokazuje dzsiejszy postęp w uzgodnieniach. Jest obliczany jako \n" +"Partnerzy uzgodnieni dzisiaj \\ (Pozostali partnerzy + Partnerzy uzgodnieni " +"dzisiaj)" #. module: account #: help:account.payment.term.line,value:0 @@ -5390,7 +5467,7 @@ msgstr "Konto podatku dla faktur" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "" +msgstr "Dziennik główny" #. module: account #: field:account.payment.term.line,days:0 @@ -5446,7 +5523,7 @@ msgstr "Faktury korygujące dla klienta" #. module: account #: view:account.payment.term.line:0 msgid "Amount Computation" -msgstr "" +msgstr "Obliczanie kwoty" #. module: account #: field:account.journal.period,name:0 @@ -5456,13 +5533,13 @@ msgstr "Dziennik - nazwa okresu" #. module: account #: field:account.invoice.tax,factor_base:0 msgid "Multipication factor for Base code" -msgstr "" +msgstr "Współczynnik dla rejestru podstawy" #. module: account #: code:addons/account/wizard/account_report_common.py:0 #, python-format msgid "not implemented" -msgstr "" +msgstr "nie zaimplementowane" #. module: account #: help:account.journal,company_id:0 @@ -5476,6 +5553,8 @@ msgid "" "Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state!" msgstr "" +"Wybrane faktury nie mogą być potwierdzone ponieważ nie są w stanie " +"\"Projekt' lub 'Pro-Forma' !" #. module: account #: report:account.invoice:0 @@ -5487,7 +5566,7 @@ msgstr "Uwaga do obszaru podatkowego :" #: model:ir.actions.act_window,name:account.action_analytic_entries_report #: model:ir.ui.menu,name:account.menu_action_analytic_entries_report msgid "Analytic Entries Analysis" -msgstr "" +msgstr "Analiza zapisów analitycznych" #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -5498,6 +5577,11 @@ msgid "" "all lines of your statement. When you are in the Payment column of the a " "line, you can press F1 to open the reconciliation form." msgstr "" +"Wyciąg bankowy jest spisem transakcji finansowych związanych kontem " +"bankowym, kartą kredytową lub innym kontem finansowym w danym okresie. " +"Rozpocznij wpisując stan początkowy i końcowy, a następnie wpisuj kolejne " +"pozycje. W kolumnie Płatność możesz nacisnąć F11, aby otworzyć formularz " +"uzgodnienia." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5535,7 +5619,7 @@ msgstr "Kwota" msgid "" "The code will be used to generate the numbers of the journal entries of this " "journal." -msgstr "" +msgstr "Ten kod będzie stosowany do generowania numerów zapisów dziennika." #. module: account #: view:account.invoice:0 @@ -5548,6 +5632,8 @@ msgid "" "As soon as the reconciliation is done, the invoice's state turns to “done” " "(i.e. paid) in the system." msgstr "" +"Kiedy uzgodnienie zostanie wykonane, to stan faktury zmieni się na " +"'Wykonano'." #. module: account #: code:addons/account/invoice.py:0 @@ -5564,7 +5650,7 @@ msgstr "Konto główne" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Reconciliation Date" -msgstr "" +msgstr "Data ostatniego uzgodnienia" #. module: account #: model:ir.model,name:account.model_account_analytic_line @@ -5579,7 +5665,7 @@ msgstr "Podatki klienta" #. module: account #: view:account.addtmpl.wizard:0 msgid "Create an Account based on this template" -msgstr "" +msgstr "Utwórz konto według tego szablonu" #. module: account #: view:account.account.type:0 @@ -5590,7 +5676,7 @@ msgstr "Konfiguracja raportowania" #. module: account #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Firma musi odpowiednia do konta i okresu." #. module: account #: field:account.tax,type:0 @@ -5607,7 +5693,7 @@ msgstr "Szablony kont" #. module: account #: report:account.vat.declaration:0 msgid "Tax Statement" -msgstr "" +msgstr "Deklaracja podatkowa" #. module: account #: model:ir.model,name:account.model_res_company @@ -5621,6 +5707,7 @@ msgid "" "You cannot modify Company of account as its related record exist in Entry " "Lines" msgstr "" +"Nie możesz zmieniać firmy konta ponieważ jest ona związana z pozycja zapisów." #. module: account #: help:account.fiscalyear.close.state,fy_id:0 @@ -5735,7 +5822,7 @@ msgstr "Domyślne konto Ma" #. module: account #: view:account.installer:0 msgid "Configure Your Accounting Chart" -msgstr "" +msgstr "Konfiguruj swój plan kont" #. module: account #: view:account.payment.term.line:0 @@ -5745,7 +5832,7 @@ msgstr " liczba dni: 30" #. module: account #: help:account.analytic.line,currency_id:0 msgid "The related account currency if not equal to the company one." -msgstr "" +msgstr "Waluta powiązanego konta nie jest zgodna z walutą firmy." #. module: account #: view:account.analytic.account:0 @@ -5809,6 +5896,8 @@ msgid "" "Indicates if the amount of tax must be included in the base amount for the " "computation of the next taxes" msgstr "" +"Określa, czy podatek ma być wliczony w podstawę do obliczenia następnego " +"podatku" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -5848,7 +5937,7 @@ msgstr "" #: selection:account.account.template,type:0 #: view:account.journal:0 msgid "Liquidity" -msgstr "" +msgstr "Likwidacja" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -5863,6 +5952,9 @@ msgid "" "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." msgstr "" +"Ten kreator generuje zapisy końca roku. Możesz uruchamiać go wielokrotnie " +"dla tego samego roku: Kreator po prostu podmieni poprzednie zapisy otwarcia " +"na nowe." #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -5892,7 +5984,7 @@ msgstr "" #: code:addons/account/invoice.py:0 #, python-format msgid "Can not find account chart for this company, Please Create account." -msgstr "" +msgstr "Nie ma planu kont dla tej firmy. Utwórz go." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 @@ -5926,7 +6018,7 @@ msgstr "Centralizacja" #. module: account #: view:wizard.multi.charts.accounts:0 msgid "Generate Your Accounting Chart from a Chart Template" -msgstr "" +msgstr "Wygeneruj plan kont z szablonu planu kont." #. module: account #: view:account.account:0 @@ -6048,7 +6140,7 @@ msgstr "Zapisy: " #. module: account #: view:account.use.model:0 msgid "Create manual recurring entries in a chosen journal." -msgstr "" +msgstr "Utwórz ręcznie powtarzalne zapisy w wybranym dzienniku." #. module: account #: code:addons/account/account.py:0 @@ -6063,6 +6155,8 @@ msgid "" "corresponds with the entries (or records) of that account in your accounting " "system." msgstr "" +"Uzgodnienie bankowe jest weryfikacją, że wyciągi bankowe zgadzają się z " +"zapisami w twojej księgowości." #. module: account #: model:process.node,note:account.process_node_draftstatement0 @@ -6124,6 +6218,8 @@ msgid "" "Check this box if you want to allow the cancellation the entries related to " "this journal or of the invoice related to this journal" msgstr "" +"Zaznacz to pole, jeśli chcesz pozwolić na anulowanie zapisów związanych z " +"tego dziennika lub faktur tego dziennika." #. module: account #: view:account.fiscalyear.close:0 @@ -6260,7 +6356,7 @@ msgstr "Wszystkie zapisy" #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." -msgstr "" +msgstr "Błąd: domyślna JM i zakupowa JM muszą być tej samej kategorii." #. module: account #: view:account.journal.select:0 @@ -6359,7 +6455,7 @@ msgstr "Konta dochodowe" #. module: account #: help:report.invoice.created,origin:0 msgid "Reference of the document that generated this invoice report." -msgstr "" +msgstr "Odnośnik do dokumentu, który wygenerował te fakturę." #. module: account #: field:account.tax.code,child_ids:0 @@ -6407,7 +6503,7 @@ msgstr "Wykonano" #. module: account #: model:process.transition,note:account.process_transition_invoicemanually0 msgid "A statement with manual entries becomes a draft statement." -msgstr "" +msgstr "Wyciąg z ręcznymi zapisami zostanie projektem wyciągu." #. module: account #: view:account.aged.trial.balance:0 @@ -6419,6 +6515,11 @@ msgid "" "you request an interval of 30 days OpenERP generates an analysis of " "creditors for the past month, past two months, and so on. " msgstr "" +"Raport przeterminowanych należności sporządza wykaz należności wg " +"interwałów. OpenERP zapyta cię nazwę firmy, okres i wielkość interwałów w " +"dniach. Następnie system obliczy tabelę należności. Jeśli podasz interwał 30 " +"dni, to system wygeneruje wartości należności za ostatni miesiąc, za " +"przedostatni miesiąc itd. " #. module: account #: model:ir.actions.act_window,help:account.action_account_journal_view @@ -6510,6 +6611,11 @@ msgid "" "Most of the OpenERP operations (invoices, timesheets, expenses, etc) " "generate analytic entries on the related account." msgstr "" +"Podstawowy plan kont ma strukturę wymaganą przez prawo twojego kraju. " +"Analityczny plan kont powinien odpowiadać twoim potrzebom raportowania " +"kosztów i przychodów. Zwykle jest układany wg umów, projektów, produktów lub " +"departamentów. Większość operacji OpenERP (faktury, karty czasu pracy, " +"wydatki, ...) generuje zapisy analityczne." #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6557,7 +6663,7 @@ msgstr "Wyciąg" #. module: account #: help:account.journal,default_debit_account_id:0 msgid "It acts as a default account for debit amount" -msgstr "" +msgstr "Jest to domyślne konto dla wartości Winien." #. module: account #: model:ir.module.module,description:account.module_meta_information @@ -6583,6 +6689,23 @@ msgid "" "module named account_voucher.\n" " " msgstr "" +"Moduł finasowo-księgowy który obejmuje:\n" +" Księgowość ogólną \n" +" Księgowość kosztową i analityczną\n" +" Księgowość podniotów zewnętrznych\n" +" Wyliczanie podatków\n" +" Budżetowanie\n" +" Obsługę faktur klientów i dostawców\n" +" Wyciągi bankowe\n" +" Procesy uzgadniania zapisów\n" +" Tworzenie konsol księgowych\n" +" * Lista wartości niezafakturowanych\n" +" * Wykresy zaległych należności\n" +" * Wykres dochodów\n" +"\n" +"Proces utrzymania księgi głównej jest prowadzony przez definiowanie " +"dzienników. dla lat podatkowych.\n" +" " #. module: account #: report:account.invoice:0 @@ -6679,6 +6802,8 @@ msgid "" "Bank Account Number, Company bank account if Invoice is customer or supplier " "refund, otherwise Partner bank account number." msgstr "" +"Konto bankowe, Konto firmy kiedy faktura jest dostawcy, a konto bankowe " +"partnera w pozostałych przypadkach." #. module: account #: help:account.tax,domain:0 @@ -6719,7 +6844,7 @@ msgstr "Kod dziennika musi być unikalny w ramach firmy !" #. module: account #: field:account.bank.statement,ending_details_ids:0 msgid "Closing Cashbox" -msgstr "" +msgstr "Zamknięcie kasy" #. module: account #: view:account.journal:0 @@ -6739,6 +6864,9 @@ msgid "" "the system to go through the reconciliation process, based on the latest day " "it have been reconciled." msgstr "" +"To pole pokazuje następnego partnera wybieranego automatycznie przez system " +"w trakcie uzgodnień. System zrobi to na podstawie daty ostatniego " +"uzgodnienia." #. module: account #: field:account.move.line.reconcile.writeoff,comment:0 @@ -6754,7 +6882,7 @@ msgstr "Domena" #. module: account #: model:ir.model,name:account.model_account_use_model msgid "Use model" -msgstr "" +msgstr "Stosuj model" #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -6765,6 +6893,10 @@ msgid "" "line of the expense account, OpenERP will propose to you automatically the " "Tax related to this account and the counter-part \"Account Payable\"." msgstr "" +"Ten widok jest stosowany przez księgowych do tworzenia masowych zapisów. " +"Jeśli chcesz wprowadzić fakturę od dostawcy, to zacznij od konta wydatków. " +"OpenERP automatycznie zaproponuje ci podatek związany z tym kontem i konto " +"przeciwstawne do płatności." #. module: account #: help:res.company,property_reserve_and_surplus_account:0 @@ -6815,6 +6947,7 @@ msgstr " dzień miesiąca= -1" #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." msgstr "" +"Błąd ! Tworzenie rekursywnych elementów skojarzonych jest zabronione." #. module: account #: help:account.journal,type:0 @@ -6826,6 +6959,11 @@ msgid "" "Situation' to be used at the time of new fiscal year creation or end of year " "entries generation." msgstr "" +"Wybierz 'Sprzedaż' dla dziennika sprzedaży stosowanego do faktur. Wybierz " +"'Zakup' dla dzienników stosowanych w zakupach. Wybierz 'Gotówka' do " +"rejestracji płatności. Wybierz 'Ogólny' dla innych operacji. Wybierz " +"'Sytuacja Otwarcia/Zamknięcia' do stosowania w trakcie tworzenia lub " +"zamykania lat podatkowych." #. module: account #: report:account.invoice:0 @@ -6884,6 +7022,8 @@ msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" +"To pole jest stosowane do zapisów zobowiązań i należności. Możesz wstawić tu " +"datę graniczną płatności." #. module: account #: code:addons/account/account_move_line.py:0 @@ -7063,7 +7203,7 @@ msgstr "Środek trwały" #. module: account #: view:analytic.entries.report:0 msgid " 7 Days " -msgstr "" +msgstr " 7 Dni " #. module: account #: field:account.partner.reconcile.process,progress:0 @@ -7194,7 +7334,7 @@ msgstr "Partner" #. module: account #: help:account.change.currency,currency_id:0 msgid "Select a currency to apply on the invoice" -msgstr "" +msgstr "Wybierz walutę dla faktury" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:0 @@ -7234,6 +7374,8 @@ msgid "" "Select Fiscal Year which you want to remove entries for its End of year " "entries journal" msgstr "" +"Wybierz rok podatkowy, dla którego chcesz usunąć zapisy dziennika zapisów " +"końca roku." #. module: account #: field:account.tax.template,type_tax_use:0 @@ -7250,6 +7392,9 @@ msgid "" "daily transactions, a company may keep several types of specialized " "journals such as a cash journal, purchases journal, and sales journal." msgstr "" +"W tym menu możesz zarządzać dziennikami. Dziennik jest miejscem " +"porządkowania zapisów księgowych. W zależności od złożoności operacji " +"księgowych firma może prowadzić wiele dzienników księgowych." #. module: account #: code:addons/account/account_bank_statement.py:0 @@ -7276,7 +7421,7 @@ msgstr "Zapis automatyczny" #. module: account #: constraint:account.tax.code.template:0 msgid "Error ! You can not create recursive Tax Codes." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnych rejestrów podatkowych." #. module: account #: view:account.invoice.line:0 @@ -7289,6 +7434,8 @@ msgid "" "This account will be used for invoices instead of the default one to value " "sales for the current product" msgstr "" +"To konto będzie stosowane dla produktu (zamiast domyślnego) do zapisów " +"sprzedaży." #. module: account #: help:account.journal,group_invoice_lines:0 @@ -7305,6 +7452,8 @@ msgid "" "When monthly periods are created. The state is 'Draft'. At the end of " "monthly period it is in 'Done' state." msgstr "" +"Kiedy utworzone zostały okresy miesięczne, to stan jest 'Projekt'. Na koniec " +"miesiąca stan zmienia się na \"Wykonano'." #. module: account #: report:account.analytic.account.inverted.balance:0 @@ -7364,7 +7513,7 @@ msgstr "Stan faktury jest Otwarte" #. module: account #: view:account.installer.modules:0 msgid "Add extra Accounting functionalities to the ones already installed." -msgstr "" +msgstr "Dodaje funkcjonalność księgową do tej już zainstalowanej." #. module: account #: report:account.analytic.account.cost_ledger:0 @@ -7412,6 +7561,8 @@ msgid "" "Modify Invoice: Cancels the current invoice and creates a new copy of it " "ready for editing." msgstr "" +"Modyfikuj fakturę: Anuluje bieżącą fakturę (korektą do zera) i tworzy nową " +"kopię faktury do edycji." #. module: account #: model:ir.module.module,shortdesc:account.module_meta_information @@ -7498,6 +7649,10 @@ msgid "" "useful because it enables you to preview at any time the tax that you owe at " "the start and end of the month or quarter." msgstr "" +"To menu drukuje deklarację VAT na podstawie faktur (lub płatności). Możesz " +"wybrać kilka okresów. Informacja do deklaracji jest w OpenERP generowana " +"automatycznie na podstawie faktur (i w niektórych krajach również " +"płatności). Te dane są dostępne na bieżąco po każdej operacji." #. module: account #: report:account.invoice:0 @@ -7529,7 +7684,7 @@ msgid "" "You can look up individual account entries by searching for useful " "information. To search for account entries, open a journal, then select a " "record line." -msgstr "" +msgstr "Możesz przeglądać zapisy. Do tego celu otwórz dziennik." #. module: account #: help:product.category,property_account_income_categ:0 @@ -7626,7 +7781,7 @@ msgstr "Bilans kasy" #. module: account #: model:ir.model,name:account.model_account_fiscalyear_close_state msgid "Fiscalyear Close state" -msgstr "" +msgstr "Stan zamknięcia roku podatkowego" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -7696,7 +7851,7 @@ msgstr "Drukuj deklarację VAT" #. module: account #: view:account.model.line:0 msgid "Journal Entry Model Line" -msgstr "" +msgstr "Pozycja modelu zapisów" #. module: account #: view:account.invoice:0 @@ -7758,6 +7913,8 @@ msgid "" "expense account or payable account. From this view, you can create and " "manage the account types you need to be used for your company management." msgstr "" +"Typ konta jest nazwą lub kodem nadanym do określania zastosowania konta. Na " +"przykład, typ może być konto środków trwałych, wydatków, płatności itp." #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened @@ -7994,7 +8151,7 @@ msgstr "" #. module: account #: view:account.analytic.cost.ledger.journal.report:0 msgid "Cost Ledger for period" -msgstr "" +msgstr "Rejestr kosztów dla okresu" #. module: account #: help:account.tax,child_depend:0 @@ -8068,6 +8225,8 @@ msgid "" "You cannot modify company of this period as its related record exist in " "Entry Lines" msgstr "" +"Nie możesz modyfikować firmy dla okresu ponieważ jest ona wpisana już do " +"pozycji zapisów." #. module: account #: view:account.move:0 @@ -8089,7 +8248,7 @@ msgstr "Zamknij stany roku podatkowego i okresów" #. module: account #: view:account.analytic.line:0 msgid "Product Information" -msgstr "" +msgstr "Informacja o produkcie" #. module: account #: report:account.analytic.account.journal:0 @@ -8123,6 +8282,8 @@ msgid "" "depending on the country and sometimes industry sector. OpenERP allows you " "to define and manage them from this menu." msgstr "" +"Rejestry podatkowe służą do rozdzielania kwot brutto w zależności od kraju i " +"czasem sektora firmy. Możesz nimi zarządzać w tym menu." #. module: account #: report:account.overdue:0 @@ -8132,7 +8293,7 @@ msgstr "Droga(i) Pani(e)" #. module: account #: view:account.installer.modules:0 msgid "Configure Your Accounting Application" -msgstr "" +msgstr "Konfiguruj aplikację księgową" #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -8143,7 +8304,7 @@ msgid "" "balance sheet and the income statement (profit and loss account). The annual " "accounts of a company are required by law to disclose a certain amount of " "information. They have to be certified by an external auditor yearly." -msgstr "" +msgstr "Tutaj możesz operować kontami księgowymi." #. module: account #: code:addons/account/account.py:0 @@ -8167,6 +8328,10 @@ msgid "" "in which order. You can create your own view for a faster encoding in each " "journal." msgstr "" +"Ten widok służy do określania widoków dla dzienników. Możesz tu określać, " +"które pola mają być widoczne, wymagane lub tylko do odczytu. Możesz również " +"określać kolejność kolumn i inne ustawienia, aby przyśpieszyć wprowadzanie " +"danych." #. module: account #: field:account.period,date_stop:0 @@ -8254,6 +8419,8 @@ msgid "" "see here the taxes with codes related to your legal statement according to " "your country." msgstr "" +"Rejestry podatkowe pozwalają ci oglądać hierarchię rejestrów i ich stan na " +"bieżący okres." #. module: account #: report:account.overdue:0 @@ -8263,7 +8430,7 @@ msgstr "Dokument: Zestawienie kont klienta" #. module: account #: constraint:account.move.line:0 msgid "You can not create move line on view account." -msgstr "" +msgstr "Nie możesz tworzyć zapisów na koncie widokowym." #. module: account #: code:addons/account/wizard/account_change_currency.py:0 @@ -8450,7 +8617,7 @@ msgstr "" #. module: account #: report:account.central.journal:0 msgid "A/C No." -msgstr "" +msgstr "Konto nr" #. module: account #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement @@ -8671,7 +8838,7 @@ msgstr "Oczekujący" #: model:process.transition,name:account.process_transition_analyticinvoice0 #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "From analytic accounts" -msgstr "" +msgstr "Z kont analitycznych" #. module: account #: field:account.installer.modules,account_payment:0 @@ -8701,7 +8868,7 @@ msgstr "Aktywne" #: code:addons/account/invoice.py:0 #, python-format msgid "Unknown Error" -msgstr "" +msgstr "Nieznany błąd" #. module: account #: code:addons/account/account.py:0 @@ -8711,6 +8878,9 @@ msgid "" "Make sure you have configured Payment Term properly !\n" "It should contain atleast one Payment Term Line with type \"Balance\" !" msgstr "" +"Nie możesz zatwierdzić zapisu niebilansującego się !\n" +"Upewnij się, że skonfigurowałeś poprawnie warunki płatności !\n" +"Zapis powinien zawierać co najmniej jedną pozycję z typem \"Bilans\" !" #. module: account #: help:res.partner,property_account_payable:0 @@ -8769,6 +8939,8 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"Możesz wybrać dziennik dla faktur korygujących. Jeśli zostawisz to pole " +"puste, to będzie zastosowany ten sam dziennik jak dla faktury pierwotnej." #. module: account #: report:account.move.voucher:0 @@ -8794,6 +8966,9 @@ msgid "" "payment term!\n" "Please define partner on it!" msgstr "" +"Data płatności w pozycji generowana przez pozycję modelu '%s' jest tworzona " +"na podstawie warunków płatności!\n" +"Zdefiniuj partnera!" #. module: account #: field:account.cashbox.line,number:0 @@ -9126,17 +9301,17 @@ msgstr "Firma" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form msgid "Define Recurring Entries" -msgstr "" +msgstr "Definiuj powtarzalne zapisy" #. module: account #: field:account.entries.report,date_maturity:0 msgid "Date Maturity" -msgstr "" +msgstr "Data płatności" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total cash transactions" -msgstr "" +msgstr "Suma transakcji gotówkowych" #. module: account #: help:account.partner.reconcile.process,today_reconciled:0 @@ -9145,6 +9320,8 @@ msgid "" "reconciliation process today. The current partner is counted as already " "processed." msgstr "" +"Określa liczbę partnerów przejrzanych dzisiaj w procesie uzgodnień. Bieżący " +"partner jest traktowany jako już przejrzany." #. module: account #: view:account.fiscalyear:0 @@ -9171,6 +9348,7 @@ msgstr "Projekty wyciągów" msgid "" "Manual or automatic creation of payment entries according to the statements" msgstr "" +"Ręczne lub automatyczne tworzenie zapisów płatności w zależności od wyciągów." #. module: account #: view:account.invoice:0 @@ -9283,11 +9461,13 @@ msgid "" "This account will be used for invoices to value expenses for the current " "product category" msgstr "" +"To konto będzie stosowane w fakturach do zapisów wydatkowych dla bieżącej " +"kategorii produktów." #. module: account #: constraint:account.account.template:0 msgid "Error ! You can not create recursive account templates." -msgstr "" +msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont." #. module: account #: view:account.subscription:0 @@ -9371,7 +9551,7 @@ msgstr "Drukuj dzienniki analityczne" #. module: account #: view:account.analytic.line:0 msgid "Fin.Account" -msgstr "" +msgstr "Konto fin." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -9543,7 +9723,7 @@ msgstr "Jak tylko uzgodnienie jest wykonane, to faktura może być zapłacona." #. module: account #: view:account.account.template:0 msgid "Search Account Templates" -msgstr "" +msgstr "Przeszukaj szablony kont" #. module: account #: view:account.invoice.tax:0 @@ -9580,7 +9760,7 @@ msgstr "" #: report:account.third_party_ledger:0 #: report:account.third_party_ledger_other:0 msgid "Partner's" -msgstr "" +msgstr "Partnerzy" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear_form @@ -9595,6 +9775,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." msgstr "" +"Niezaznaczenie tego pola pozwala ukryć dziennik analityczny bez konieczności " +"usuwania go." #. module: account #: field:account.analytic.line,ref:0 @@ -9614,7 +9796,7 @@ msgstr "Model konta" #: selection:report.account.sales,month:0 #: selection:report.account_type.sales,month:0 msgid "February" -msgstr "" +msgstr "Luty" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -9629,7 +9811,7 @@ msgstr "Konto bankowe" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "" +msgstr "Dziennik główny" #. module: account #: report:account.overdue:0 @@ -9644,7 +9826,7 @@ msgstr "Przyszłość" #. module: account #: view:account.move.line:0 msgid "Search Journal Items" -msgstr "" +msgstr "Szukaj pozycji zapisów" #. module: account #: help:account.tax,base_sign:0 @@ -9671,7 +9853,7 @@ msgstr "Konto wydatków dla szablonu produktu" #. module: account #: field:account.analytic.line,amount_currency:0 msgid "Amount currency" -msgstr "" +msgstr "Kwota w walucie" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:0 diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index f3189b21e2f..25e596f3621 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.14\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-29 16:48+0000\n" -"Last-Translator: Anders Eriksson, Aspirix AB \n" +"PO-Revision-Date: 2010-12-31 09:55+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:25+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot index d173ea2eaab..8fb73751247 100644 --- a/addons/account_accountant/i18n/account_accountant.pot +++ b/addons/account_accountant/i18n/account_accountant.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:19+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:19+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:46+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index b32bfc2a40c..38feb5553e5 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:19+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:19+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:46+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,16 +31,12 @@ msgid "Computed using the formula: Maximum Quantity - Hours Tot." msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:532 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:703 #, python-format msgid "AccessError" msgstr "" -#. module: account_analytic_analysis -#: field:account.analytic.account,ca_theorical:0 -msgid "Theorical Revenue" -msgstr "" - #. module: account_analytic_analysis #: help:account.analytic.account,last_invoice_date:0 msgid "Date of the last invoice created for this analytic account." @@ -69,13 +65,13 @@ msgid "Computed using the formula: Theorial Revenue - Total Costs" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,theorical_margin:0 -msgid "Theorical Margin" +#: field:account.analytic.account,real_margin_rate:0 +msgid "Real Margin Rate (%)" msgstr "" #. module: account_analytic_analysis -#: field:account.analytic.account,real_margin_rate:0 -msgid "Real Margin Rate (%)" +#: field:account.analytic.account,ca_theorical:0 +msgid "Theoretical Revenue" msgstr "" #. module: account_analytic_analysis @@ -108,6 +104,11 @@ msgstr "" msgid "Remaining Hours" msgstr "" +#. module: account_analytic_analysis +#: field:account.analytic.account,theorical_margin:0 +msgid "Theoretical Margin" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,ca_theorical:0 msgid "Based on the costs you had on the project, what would have been the revenue if all these costs have been invoiced at the normal sale price provided by the pricelist." @@ -155,7 +156,8 @@ msgid "Invoiced Amount" msgstr "" #. module: account_analytic_analysis -#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:533 +#: code:addons/account_analytic_analysis/account_analytic_analysis.py:704 #, python-format msgid "You try to bypass an access rule (Document type: %s)." msgstr "" @@ -175,6 +177,11 @@ msgstr "" msgid "Real Margin" msgstr "" +#. module: account_analytic_analysis +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" +msgstr "" + #. module: account_analytic_analysis #: help:account.analytic.account,ca_invoiced:0 msgid "Total customer invoiced amount for this account." diff --git a/addons/account_analytic_analysis/i18n/it.po b/addons/account_analytic_analysis/i18n/it.po index 68ad08c2a35..16604362e51 100644 --- a/addons/account_analytic_analysis/i18n/it.po +++ b/addons/account_analytic_analysis/i18n/it.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-12 10:11+0000\n" -"Last-Translator: Lorenzo Battistini - agilebg.com " -"\n" +"PO-Revision-Date: 2011-01-01 13:31+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:31+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_analysis @@ -64,6 +63,14 @@ msgid "" "You can also view the report of account analytic summary\n" "user-wise as well as month wise.\n" msgstr "" +"\n" +"Questo moduli è creato per modificare le viste dei conti analitici per " +"mostrare\n" +"dati importanti al manager di progetto per una compagnia di servizi.\n" +"Aggiunge menu per mostrare informazioni rilevanti ad ogni manager.\n" +"\n" +"E' inoltre possibile visulizzare il report riepilogativo di conti analitici\n" +"in modalità utente così come in modalità mensile.\n" #. module: account_analytic_analysis #: field:account.analytic.account,last_invoice_date:0 diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot index f75a5d720e9..4190e00e2d0 100644 --- a/addons/account_analytic_default/i18n/account_analytic_default.pot +++ b/addons/account_analytic_default/i18n/account_analytic_default.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:20+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:20+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:46+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_analytic_plans/i18n/account_analytic_plans.pot b/addons/account_analytic_plans/i18n/account_analytic_plans.pot index a92c5097bbd..73e254d3063 100644 --- a/addons/account_analytic_plans/i18n/account_analytic_plans.pot +++ b/addons/account_analytic_plans/i18n/account_analytic_plans.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:20+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:20+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:47+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:47+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -66,6 +66,12 @@ msgstr "" msgid "Analytic Plan Line" msgstr "" +#. module: account_analytic_plans +#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60 +#, python-format +msgid "User Error" +msgstr "" + #. module: account_analytic_plans #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance msgid "Analytic Plan Instance" @@ -152,7 +158,7 @@ msgid "Sales Order Line" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47 #: view:analytic.plan.create.model:0 #, python-format msgid "Distribution Model Saved" @@ -174,13 +180,13 @@ msgid "Percentage" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/account_analytic_plans.py:201 #, python-format msgid "A model having this name and code already exists !" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "No analytic plan defined !" msgstr "" @@ -198,9 +204,8 @@ msgid "Analytic Plans" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0 -#, python-format -msgid "User Error" +#: report:account.analytic.account.crossovered.analytic:0 +msgid "Perc(%)" msgstr "" #. module: account_analytic_plans @@ -264,7 +269,8 @@ msgid "To Date" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/account_analytic_plans.py:321 +#: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" msgstr "" @@ -359,8 +365,9 @@ msgid "Root account of this plan." msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: code:addons/account_analytic_plans/account_analytic_plans.py:201 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41 #, python-format msgid "Error" msgstr "" @@ -376,7 +383,7 @@ msgid "Quantity" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0 +#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38 #, python-format msgid "Please put a name and a code before saving the model !" msgstr "" @@ -387,7 +394,8 @@ msgid "Print Crossovered Analytic" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/account_analytic_plans.py:321 +#: code:addons/account_analytic_plans/account_analytic_plans.py:462 #, python-format msgid "No Analytic Journal !" msgstr "" @@ -424,7 +432,7 @@ msgid "Analytic Distribution Lines" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "The Total Should be Between %s and %s" msgstr "" @@ -501,7 +509,7 @@ msgid "The name of the journal must be unique per company !" msgstr "" #. module: account_analytic_plans -#: code:addons/account_analytic_plans/account_analytic_plans.py:0 +#: code:addons/account_analytic_plans/account_analytic_plans.py:214 #, python-format msgid "Value Error" msgstr "" diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index 4c7fee5cbb9..805481c2693 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 23:11+0000\n" +"PO-Revision-Date: 2010-12-31 10:33+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_analytic_plans diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot index f96013a9b3a..d72d95f22b1 100644 --- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot +++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:21+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:21+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:48+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:48+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid " Accounting Property" msgstr "" #. module: account_anglo_saxon -#: model:ir.model,name:account_anglo_saxon.model_product_category -msgid "Product Category" +#: sql_constraint:purchase.order:0 +msgid "Order Reference must be unique !" msgstr "" #. module: account_anglo_saxon @@ -50,6 +50,11 @@ msgstr "" msgid "Product Template" msgstr "" +#. module: account_anglo_saxon +#: model:ir.model,name:account_anglo_saxon.model_product_category +msgid "Product Category" +msgstr "" + #. module: account_anglo_saxon #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information msgid "Stock Accounting for Anglo Saxon countries" diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po index 28e8f88ce29..2399c9b3827 100644 --- a/addons/account_anglo_saxon/i18n/fr.po +++ b/addons/account_anglo_saxon/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 18:55+0000\n" +"PO-Revision-Date: 2010-12-31 11:02+0000\n" "Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_anglo_saxon diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot index e2ea514a5cf..91d987c5d9d 100644 --- a/addons/account_budget/i18n/account_budget.pot +++ b/addons/account_budget/i18n/account_budget.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:21+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:21+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:49+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,13 +32,14 @@ msgid "Budgetary Positions" msgstr "" #. module: account_budget -#: view:account.budget.crossvered.summary.report:0 -msgid "This wizard is used to print summary of budgets" +#: code:addons/account_budget/account_budget.py:119 +#, python-format +msgid "The General Budget '%s' has no Accounts!" msgstr "" #. module: account_budget -#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view -msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period." +#: report:account.budget:0 +msgid "Printed at:" msgstr "" #. module: account_budget @@ -117,6 +118,16 @@ msgstr "" msgid "Status" msgstr "" +#. module: account_budget +#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view +msgid "A budget is a forecast of your company's income and expenses expected for a period in the future. With a budget, a company is able to carefully look at how much money they are taking in during a given period, and figure out the best way to divide it among various categories. By keeping track of where your money goes, you may be less likely to overspend, and more likely to meet your financial goals. Forecast a budget by detailing the expected revenue per analytic account and monitor its evolution based on the actuals realised during that period." +msgstr "" + +#. module: account_budget +#: view:account.budget.crossvered.summary.report:0 +msgid "This wizard is used to print summary of budgets" +msgstr "" + #. module: account_budget #: report:account.budget:0 #: report:crossovered.budget.report:0 @@ -182,6 +193,7 @@ msgid "Practical Amt" msgstr "" #. module: account_budget +#: view:account.analytic.account:0 #: view:account.budget.post:0 #: view:crossovered.budget:0 #: field:crossovered.budget.lines,practical_amount:0 @@ -201,6 +213,7 @@ msgid "Account Budget report for analytic account" msgstr "" #. module: account_budget +#: view:account.analytic.account:0 #: view:account.budget.post:0 #: view:crossovered.budget:0 #: field:crossovered.budget.lines,theoritical_amount:0 @@ -235,12 +248,7 @@ msgid "Budget" msgstr "" #. module: account_budget -#: report:account.budget:0 -msgid "Printed at:" -msgstr "" - -#. module: account_budget -#: code:addons/account_budget/account_budget.py:0 +#: code:addons/account_budget/account_budget.py:119 #, python-format msgid "Error!" msgstr "" @@ -270,9 +278,8 @@ msgid "Budgets" msgstr "" #. module: account_budget -#: code:addons/account_budget/account_budget.py:0 -#, python-format -msgid "The General Budget '%s' has no Accounts!" +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" msgstr "" #. module: account_budget diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot index ed064edbdf1..4348781ba92 100644 --- a/addons/account_cancel/i18n/account_cancel.pot +++ b/addons/account_cancel/i18n/account_cancel.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:22+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:22+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:49+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot index bd19519e330..15e00d2923f 100644 --- a/addons/account_chart/i18n/account_chart.pot +++ b/addons/account_chart/i18n/account_chart.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:22+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:22+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:49+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:49+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot index 899ae288af1..54c1996cf93 100644 --- a/addons/account_coda/i18n/account_coda.pot +++ b/addons/account_coda/i18n/account_coda.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:22+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:22+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:50+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -68,7 +68,7 @@ msgid "Coda import" msgstr "" #. module: account_coda -#: code:addons/account_coda/account_coda.py:0 +#: code:addons/account_coda/account_coda.py:51 #, python-format msgid "Coda file not found for bank statement !!" msgstr "" @@ -137,7 +137,7 @@ msgid "Open Statements" msgstr "" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 +#: code:addons/account_coda/wizard/account_coda_import.py:167 #, python-format msgid "The bank account %s is not defined for the partner %s.\n" "" @@ -204,7 +204,7 @@ msgid "Coda Logs" msgstr "" #. module: account_coda -#: code:addons/account_coda/wizard/account_coda_import.py:0 +#: code:addons/account_coda/wizard/account_coda_import.py:311 #, python-format msgid "Result" msgstr "" diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po index 59e1f3a54dd..6a4b94b2866 100644 --- a/addons/account_coda/i18n/fr.po +++ b/addons/account_coda/i18n/fr.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 19:27+0000\n" +"PO-Revision-Date: 2010-12-31 10:33+0000\n" "Last-Translator: lolivier \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_coda diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index 21661cfbf8e..e106adbec1d 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:24+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:24+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:51+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 +#: code:addons/account_followup/wizard/account_followup_print.py:295 #, python-format msgid "Follwoup Summary" msgstr "" @@ -54,7 +54,7 @@ msgid "Group By..." msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 +#: code:addons/account_followup/wizard/account_followup_print.py:287 #, python-format msgid "\n" "\n" @@ -183,7 +183,7 @@ msgid "Partners" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 +#: code:addons/account_followup/wizard/account_followup_print.py:138 #, python-format msgid "Invoices Reminder" msgstr "" @@ -369,7 +369,7 @@ msgid "Due" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 +#: code:addons/account_followup/wizard/account_followup_print.py:56 #, python-format msgid "Select Partners" msgstr "" @@ -430,7 +430,7 @@ msgid "Send email confirmation" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 +#: code:addons/account_followup/wizard/account_followup_print.py:284 #, python-format msgid "All E-mails have been successfully sent to Partners:.\n" "\n" @@ -615,7 +615,7 @@ msgid "Maturity" msgstr "" #. module: account_followup -#: code:addons/account_followup/wizard/account_followup_print.py:0 +#: code:addons/account_followup/wizard/account_followup_print.py:286 #, python-format msgid "E-Mail not sent to following Partners, Email not available !\n" "\n" diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot index f274428d5e0..abd84e47d10 100644 --- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot +++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:24+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:24+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:51+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:51+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -95,7 +95,7 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 -msgid "Document" +msgid "Tel. :" msgstr "" #. module: account_invoice_layout @@ -125,8 +125,9 @@ msgid "Product" msgstr "" #. module: account_invoice_layout -#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form -msgid "Write Messages" +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Description" msgstr "" #. module: account_invoice_layout @@ -148,7 +149,6 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 -#: report:notify_account.invoice:0 msgid "Taxes:" msgstr "" @@ -158,8 +158,8 @@ msgid "Source Account" msgstr "" #. module: account_invoice_layout -#: view:account.invoice.special.msg:0 -msgid "Cancel" +#: model:ir.actions.act_window,name:account_invoice_layout.notify_mesage_tree_form +msgid "Write Messages" msgstr "" #. module: account_invoice_layout @@ -193,19 +193,17 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 -msgid "Partner Ref." -msgstr "" - -#. module: account_invoice_layout -#: report:account.invoice.layout:0 -#: model:ir.model,name:account_invoice_layout.model_account_invoice -#: report:notify_account.invoice:0 -msgid "Invoice" +msgid "Refund" msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 +msgid "Fax :" +msgstr "" + +#. module: account_invoice_layout +#: report:account.invoice.layout:0 msgid "Total:" msgstr "" @@ -237,9 +235,18 @@ msgid "Amount" msgstr "" #. module: account_invoice_layout -#: report:account.invoice.layout:0 +#: model:notify.message,msg:account_invoice_layout.demo_message1 +msgid "ERP & CRM Solutions..." +msgstr "" + +#. module: account_invoice_layout #: report:notify_account.invoice:0 -msgid "Tel. :" +msgid "Net Total :" +msgstr "" + +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Total :" msgstr "" #. module: account_invoice_layout @@ -261,7 +268,7 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 #: report:notify_account.invoice:0 -msgid "Refund" +msgid "Origin" msgstr "" #. module: account_invoice_layout @@ -274,6 +281,12 @@ msgstr "" msgid "Separator Line" msgstr "" +#. module: account_invoice_layout +#: report:account.invoice.layout:0 +#: report:notify_account.invoice:0 +msgid "Your Reference" +msgstr "" + #. module: account_invoice_layout #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information msgid "Invoices Layout Improvement" @@ -303,7 +316,6 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 -#: report:notify_account.invoice:0 msgid "Net Total:" msgstr "" @@ -314,13 +326,14 @@ msgstr "" #. module: account_invoice_layout #: report:account.invoice.layout:0 +#: model:ir.model,name:account_invoice_layout.model_account_invoice #: report:notify_account.invoice:0 -msgid "Fax :" +msgid "Invoice" msgstr "" #. module: account_invoice_layout -#: model:notify.message,msg:account_invoice_layout.demo_message1 -msgid "Be Expert with the Experts..." +#: view:account.invoice.special.msg:0 +msgid "Cancel" msgstr "" #. module: account_invoice_layout @@ -334,6 +347,11 @@ msgstr "" msgid "Message" msgstr "" +#. module: account_invoice_layout +#: report:notify_account.invoice:0 +msgid "Taxes :" +msgstr "" + #. module: account_invoice_layout #: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form msgid "All Notification Messages" diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot index 0a27f881a59..aa930d5ecf2 100644 --- a/addons/account_payment/i18n/account_payment.pot +++ b/addons/account_payment/i18n/account_payment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:25+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:25+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:52+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -246,7 +246,7 @@ msgid "Choose an option for the Payment Order:'Fixed' stands for a date specifie msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 +#: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "Error !" msgstr "" @@ -394,7 +394,7 @@ msgid "The successor message of Communication." msgstr "" #. module: account_payment -#: code:addons/account_payment/account_move_line.py:0 +#: code:addons/account_payment/account_move_line.py:110 #, python-format msgid "No partner defined on entry line" msgstr "" @@ -450,6 +450,12 @@ msgstr "" msgid "Search" msgstr "" +#. module: account_payment +#: model:ir.actions.report.xml,name:account_payment.payment_order1 +#: model:ir.model,name:account_payment.model_payment_order +msgid "Payment Order" +msgstr "" + #. module: account_payment #: field:payment.line,date:0 msgid "Payment Date" @@ -552,9 +558,8 @@ msgid "Information" msgstr "" #. module: account_payment -#: model:ir.actions.report.xml,name:account_payment.payment_order1 -#: model:ir.model,name:account_payment.model_payment_order -msgid "Payment Order" +#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree +msgid "A payment order is a payment request from your company to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for." msgstr "" #. module: account_payment @@ -662,11 +667,6 @@ msgstr "" msgid "Total" msgstr "" -#. module: account_payment -#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree -msgid "A payment order is a payment request that your company does in order to pay a supplier invoice or a customer credit note. Here you can register all payment orders that should be done, keep track of all payment orders and mention the invoice reference and the partner the payment should be done for." -msgstr "" - #. module: account_payment #: view:account.payment.make.payment:0 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index d55eb563504..17e488e88c0 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 09:47+0000\n" +"PO-Revision-Date: 2010-12-31 10:59+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot index 4d32e3e4cc2..780ca71b05d 100644 --- a/addons/account_sequence/i18n/account_sequence.pot +++ b/addons/account_sequence/i18n/account_sequence.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:25+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:25+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:52+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index d08e78fa72a..69baf8d1bad 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:26+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:26+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:53+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgid "Unreconciliation transactions" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 +#: code:addons/account_voucher/account_voucher.py:259 #, python-format msgid "Write-Off" msgstr "" @@ -36,6 +36,11 @@ msgstr "" msgid "Open Customer Journal Entries" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +msgid "Voucher Date" +msgstr "" + #. module: account_voucher #: report:voucher.print:0 msgid "Particulars" @@ -43,11 +48,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 +#: view:sale.receipt.report:0 msgid "Group By..." msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 +#: code:addons/account_voucher/account_voucher.py:607 #, python-format msgid "Cannot delete Voucher(s) which are already opened or paid !" msgstr "" @@ -79,13 +85,14 @@ msgid "Bill Payment" msgstr "" #. module: account_voucher -#: field:account.voucher.line,amount_original:0 -msgid "Originial Amount" +#: code:addons/account_voucher/account_voucher.py:753 +#, python-format +msgid "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 -#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:0 +#: code:addons/account_voucher/wizard/account_statement_from_invoice.py:182 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" @@ -96,6 +103,11 @@ msgstr "" msgid "Account voucher unreconcile" msgstr "" +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "March" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt msgid "When you sell products to a customer, you can give him a sales receipt or an invoice. When the sales receipt is confirmed, it creates journal items automatically and you can record the customer payment related to this sales receipt." @@ -109,6 +121,8 @@ msgstr "" #. module: account_voucher #: field:account.voucher,company_id:0 #: field:account.voucher.line,company_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,company_id:0 msgid "Company" msgstr "" @@ -118,8 +132,8 @@ msgid "Set to Draft" msgstr "" #. module: account_voucher -#: field:account.voucher,comment:0 -msgid "Write-Off Comment" +#: help:account.voucher,reference:0 +msgid "Transaction reference number." msgstr "" #. module: account_voucher @@ -137,6 +151,12 @@ msgstr "" msgid "Validate" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,day:0 +msgid "Day" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" @@ -144,12 +164,14 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 msgid "Purchase" msgstr "" #. module: account_voucher #: field:account.voucher,account_id:0 #: field:account.voucher.line,account_id:0 +#: field:sale.receipt.report,account_id:0 msgid "Account" msgstr "" @@ -163,9 +185,16 @@ msgstr "" msgid "Ok" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all +msgid "From this report, you can have an overview of the amount invoiced to your customer as well as payment delays. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs." +msgstr "" + #. module: account_voucher #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,date_due:0 msgid "Due Date" msgstr "" @@ -186,6 +215,7 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 msgid "Sale" msgstr "" @@ -217,11 +247,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Bill Information" +msgid "Other Information" msgstr "" #. module: account_voucher #: selection:account.voucher,state:0 +#: selection:sale.receipt.report,state:0 msgid "Cancelled" msgstr "" @@ -257,6 +288,12 @@ msgstr "" msgid "Amount (in words) :" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,nbr:0 +msgid "# of Voucher Lines" +msgstr "" + #. module: account_voucher #: field:account.voucher.line,account_analytic_id:0 msgid "Analytic Account" @@ -282,9 +319,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -#: field:account.voucher,partner_id:0 -#: field:account.voucher.line,partner_id:0 -msgid "Partner" +msgid "Paid Amount" msgstr "" #. module: account_voucher @@ -293,18 +328,13 @@ msgid "Import Invoices" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 -#, python-format -msgid "You have to configure account base code and account tax code on the '%s' tax!" -msgstr "" - -#. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Later or Group Funds" +#: report:voucher.print:0 +msgid "Account :" msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 +#: selection:sale.receipt.report,type:0 msgid "Receipt" msgstr "" @@ -337,6 +367,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,state:0 +#: view:sale.receipt.report:0 msgid "State" msgstr "" @@ -345,6 +376,17 @@ msgstr "" msgid "Accounting Voucher Entries" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,type:0 +msgid "Type" +msgstr "" + +#. module: account_voucher +#: field:account.voucher.unreconcile,remove:0 +msgid "Want to remove accounting entries too ?" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_journal_voucher_open @@ -352,7 +394,7 @@ msgid "Voucher Entries" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 +#: code:addons/account_voucher/account_voucher.py:656 #, python-format msgid "Error !" msgstr "" @@ -380,14 +422,19 @@ msgid "Sales Receipt" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 +#: code:addons/account_voucher/account_voucher.py:607 #, python-format msgid "Invalid action !" msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Other Information" +msgid "Bill Information" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "July" msgstr "" #. module: account_voucher @@ -400,15 +447,21 @@ msgstr "" msgid "Tax Amount" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,due_delay:0 +msgid "Avg. Due Delay" +msgstr "" + #. module: account_voucher #: view:account.invoice:0 -#: code:addons/account_voucher/invoice.py:0 +#: code:addons/account_voucher/invoice.py:32 #, python-format msgid "Pay Invoice" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 +#: code:addons/account_voucher/account_voucher.py:753 #, python-format msgid "No Account Base Code and Account Tax Code!" msgstr "" @@ -425,7 +478,11 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 -msgid "Paid Amount" +#: field:account.voucher,partner_id:0 +#: field:account.voucher.line,partner_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,partner_id:0 +msgid "Partner" msgstr "" #. module: account_voucher @@ -439,8 +496,13 @@ msgid "The amount of the voucher must be the same amount as the one on the state msgstr "" #. module: account_voucher -#: selection:account.voucher,pay_now:0 -msgid "Pay Directly" +#: view:account.voucher:0 +msgid "To Review" +msgstr "" + +#. module: account_voucher +#: view:account.voucher:0 +msgid "Expense Lines" msgstr "" #. module: account_voucher @@ -450,8 +512,8 @@ msgid "Invoices" msgstr "" #. module: account_voucher -#: field:account.voucher.unreconcile,remove:0 -msgid "Want to remove accounting entries too ?" +#: selection:sale.receipt.report,month:0 +msgid "December" msgstr "" #. module: account_voucher @@ -460,8 +522,15 @@ msgstr "" msgid "Voucher Lines" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,month:0 +msgid "Month" +msgstr "" + #. module: account_voucher #: field:account.voucher,currency_id:0 +#: field:sale.receipt.report,currency_id:0 msgid "Currency" msgstr "" @@ -471,20 +540,35 @@ msgid "Payable and Receivables" msgstr "" #. module: account_voucher -#: report:voucher.print:0 -msgid "Account :" +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Later or Group Funds" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,user_id:0 +msgid "Salesman" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,delay_to_pay:0 +msgid "Avg. Delay To Pay" msgstr "" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Draft" msgstr "" #. module: account_voucher -#: field:account.voucher,type:0 -msgid "Default Type" +#: field:account.voucher,writeoff_acc_id:0 +msgid "Write-Off account" msgstr "" #. module: account_voucher @@ -492,11 +576,22 @@ msgstr "" msgid "Currency:" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total_tax:0 +msgid "Total With Tax" +msgstr "" + #. module: account_voucher #: report:voucher.print:0 msgid "PRO-FORMA" msgstr "" +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "August" +msgstr "" + #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment msgid "The supplier payment form allows you to track the payment you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills." @@ -507,6 +602,11 @@ msgstr "" msgid "Total Amount" msgstr "" +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "June" +msgstr "" + #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Cr/Dr" @@ -530,16 +630,18 @@ msgstr "" #. module: account_voucher #: field:account.voucher,date:0 #: field:account.voucher.line,date_original:0 +#: field:sale.receipt.report,date:0 msgid "Date" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Post" +#: selection:sale.receipt.report,month:0 +msgid "November" msgstr "" #. module: account_voucher #: view:account.voucher:0 +#: view:sale.receipt.report:0 msgid "Extended Filters..." msgstr "" @@ -559,8 +661,14 @@ msgid "Write-Off Analytic Account" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Expense Lines" +#: selection:account.voucher,pay_now:0 +#: selection:sale.receipt.report,pay_now:0 +msgid "Pay Directly" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "October" msgstr "" #. module: account_voucher @@ -568,6 +676,11 @@ msgstr "" msgid "Previous Payments ?" msgstr "" +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "January" +msgstr "" + #. 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 @@ -585,11 +698,16 @@ msgid "Credit" msgstr "" #. module: account_voucher -#: code:addons/account_voucher/account_voucher.py:0 +#: code:addons/account_voucher/account_voucher.py:656 #, python-format msgid "Please define a sequence on the journal !" msgstr "" +#. module: account_voucher +#: view:account.voucher:0 +msgid "Open Supplier Journal Entries" +msgstr "" + #. module: account_voucher #: report:voucher.print:0 msgid "Through :" @@ -602,8 +720,8 @@ msgid "Supplier Payment" msgstr "" #. module: account_voucher -#: help:account.voucher,reference:0 -msgid "Transaction reference number." +#: view:account.voucher:0 +msgid "Post" msgstr "" #. module: account_voucher @@ -611,6 +729,12 @@ msgstr "" msgid "Invoices and outstanding transactions" msgstr "" +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,price_total:0 +msgid "Total Without Tax" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" @@ -638,8 +762,8 @@ msgid "Bank Statement" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "To Review" +#: selection:sale.receipt.report,month:0 +msgid "September" msgstr "" #. module: account_voucher @@ -647,6 +771,13 @@ msgstr "" msgid "Sales Information" msgstr "" +#. module: account_voucher +#: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all +#: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all +#: view:sale.receipt.report:0 +msgid "Sales Receipt Analysis" +msgstr "" + #. module: account_voucher #: field:account.voucher.line,voucher_id:0 #: model:res.request.link,name:account_voucher.req_link_voucher @@ -673,6 +804,8 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 msgid "Pro-forma" msgstr "" @@ -737,10 +870,17 @@ msgstr "" msgid "Canceled" msgstr "" +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "May" +msgstr "" + #. module: account_voucher #: field:account.statement.from.invoice,journal_ids:0 #: view:account.voucher:0 #: field:account.voucher,journal_id:0 +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,journal_id:0 msgid "Journal" msgstr "" @@ -755,6 +895,11 @@ msgstr "" msgid "Credits" msgstr "" +#. module: account_voucher +#: field:account.voucher.line,amount_original:0 +msgid "Original Amount" +msgstr "" + #. module: account_voucher #: report:voucher.print:0 msgid "State:" @@ -766,12 +911,16 @@ msgstr "" #: view:account.voucher:0 #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 +#: field:sale.receipt.report,pay_now:0 +#: selection:sale.receipt.report,type:0 msgid "Payment" msgstr "" #. module: account_voucher #: view:account.voucher:0 #: selection:account.voucher,state:0 +#: view:sale.receipt.report:0 +#: selection:sale.receipt.report,state:0 #: report:voucher.print:0 msgid "Posted" msgstr "" @@ -782,8 +931,8 @@ msgid "Customer" msgstr "" #. module: account_voucher -#: field:account.voucher,writeoff_acc_id:0 -msgid "Write-Off account" +#: selection:sale.receipt.report,month:0 +msgid "February" msgstr "" #. module: account_voucher @@ -792,8 +941,18 @@ msgid "Supplier Invoices and Outstanding transactions" msgstr "" #. module: account_voucher -#: view:account.voucher:0 -msgid "Open Supplier Journal Entries" +#: field:account.voucher,comment:0 +msgid "Write-Off Comment" +msgstr "" + +#. module: account_voucher +#: selection:sale.receipt.report,month:0 +msgid "April" +msgstr "" + +#. module: account_voucher +#: field:account.voucher,type:0 +msgid "Default Type" msgstr "" #. module: account_voucher @@ -807,6 +966,11 @@ msgstr "" msgid "Account Entry" msgstr "" +#. module: account_voucher +#: field:sale.receipt.report,state:0 +msgid "Voucher State" +msgstr "" + #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" @@ -827,6 +991,17 @@ msgstr "" msgid "Untax Amount" msgstr "" +#. module: account_voucher +#: model:ir.model,name:account_voucher.model_sale_receipt_report +msgid "Sales Receipt Statistics" +msgstr "" + +#. module: account_voucher +#: view:sale.receipt.report:0 +#: field:sale.receipt.report,year:0 +msgid "Year" +msgstr "" + #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher.line,amount_unreconciled:0 diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index 6916658564f..17f93dc22fc 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-10-08 07:28+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-01 19:25+0000\n" +"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \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: 2010-12-24 05:43+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_voucher @@ -79,12 +79,12 @@ msgstr "" #: view:account.voucher:0 #: model:ir.actions.act_window,name:account_voucher.act_pay_bills msgid "Bill Payment" -msgstr "" +msgstr "Płatność rachunku" #. module: account_voucher #: field:account.voucher.line,amount_original:0 msgid "Originial Amount" -msgstr "" +msgstr "Wartość oryginalna" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -92,7 +92,7 @@ msgstr "" #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines #, python-format msgid "Import Entries" -msgstr "" +msgstr "Importuj zapisy" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_voucher_unreconcile @@ -107,11 +107,15 @@ msgid "" "automatically and you can record the customer payment related to this sales " "receipt." msgstr "" +"Kiedy sprzedajesz produkty klientowi, to możesz mu dać potwierdzenie " +"sprzedaży lub fakturę. Kiedy potwierdzisz potwierdzenie sprzedaży, to " +"tworzone są automatycznie zapisy księgowe i możesz wprowadzić płatność " +"klienta związaną z tym potwierdzeniem sprzedaży." #. module: account_voucher #: view:account.voucher:0 msgid "Pay Bill" -msgstr "" +msgstr "Zapłać rachunek" #. module: account_voucher #: field:account.voucher,company_id:0 @@ -127,32 +131,32 @@ msgstr "Ustaw na projekt" #. module: account_voucher #: field:account.voucher,comment:0 msgid "Write-Off Comment" -msgstr "" +msgstr "Komentarz odpisu" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_view_account_voucher_unreconcile msgid "Unreconcile entries" -msgstr "" +msgstr "Skasuj uzgodnienie" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Statistics" -msgstr "" +msgstr "Statystyka poleceń" #. module: account_voucher #: view:account.voucher:0 msgid "Validate" -msgstr "" +msgstr "Zatwierdź" #. module: account_voucher #: view:account.voucher:0 msgid "Search Vouchers" -msgstr "" +msgstr "Szukaj poleceń" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Purchase" -msgstr "" +msgstr "Zakup" #. module: account_voucher #: field:account.voucher,account_id:0 @@ -163,7 +167,7 @@ msgstr "Konto" #. module: account_voucher #: field:account.voucher,line_dr_ids:0 msgid "Debits" -msgstr "" +msgstr "Winien" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 @@ -174,17 +178,17 @@ msgstr "" #: field:account.voucher,date_due:0 #: field:account.voucher.line,date_due:0 msgid "Due Date" -msgstr "" +msgstr "Data płatności" #. module: account_voucher #: constraint:account.move.line:0 msgid "You can not create move line on closed account." -msgstr "" +msgstr "Nie możesz tworzyć zapisu dla zamkniętego konta." #. module: account_voucher #: field:account.voucher,narration:0 msgid "Notes" -msgstr "" +msgstr "Notatki" #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -199,17 +203,17 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Sale" -msgstr "" +msgstr "Sprzedaż" #. module: account_voucher #: field:account.voucher.line,move_line_id:0 msgid "Journal Item" -msgstr "" +msgstr "Pozycja zapisu dziennika" #. module: account_voucher #: field:account.voucher,reference:0 msgid "Ref #" -msgstr "" +msgstr "Odn #" #. module: account_voucher #: field:account.voucher.line,amount:0 @@ -220,32 +224,32 @@ msgstr "Kwota" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Options" -msgstr "" +msgstr "Opcje płatności" #. module: account_voucher #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" -msgstr "" +msgstr "Niepoprawna wartość Winien lub Ma w zapisie !" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Information" -msgstr "" +msgstr "Inofrmacja o rachunku" #. module: account_voucher #: selection:account.voucher,state:0 msgid "Cancelled" -msgstr "" +msgstr "Anulowano" #. module: account_voucher #: field:account.statement.from.invoice,date:0 msgid "Date payment" -msgstr "" +msgstr "Data płatności" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "" +msgstr "Pozycja wyciągu bankowego" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt @@ -257,12 +261,12 @@ msgstr "" #: view:account.voucher:0 #: view:account.voucher.unreconcile:0 msgid "Unreconcile" -msgstr "" +msgstr "Skasuj uzgodnienie" #. module: account_voucher #: field:account.voucher,tax_id:0 msgid "Tax" -msgstr "" +msgstr "Podatek" #. module: account_voucher #: report:voucher.print:0 @@ -279,6 +283,7 @@ msgstr "Konto analityczne" msgid "" "You can not create move line on receivable/payable account without partner" msgstr "" +"Nie możesz tworzyć zapisów bez partnera na kontach należności/płatności." #. module: account_voucher #: help:account.voucher,state:0 @@ -296,7 +301,7 @@ msgstr "" #. module: account_voucher #: view:account.statement.from.invoice:0 msgid "Go" -msgstr "" +msgstr "Przejdź" #. module: account_voucher #: view:account.voucher:0 @@ -308,7 +313,7 @@ msgstr "" #. module: account_voucher #: view:account.bank.statement:0 msgid "Import Invoices" -msgstr "" +msgstr "Importuj faktury" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 @@ -316,36 +321,37 @@ msgstr "" msgid "" "You have to configure account base code and account tax code on the '%s' tax!" msgstr "" +"Musisz skonfigurować rejestr podstawy i rejestr podatku dla podatku '%s' !" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Later or Group Funds" -msgstr "" +msgstr "Zapłać później lub grupuj płatności" #. module: account_voucher #: selection:account.voucher,type:0 msgid "Receipt" -msgstr "" +msgstr "Potwierdzenie" #. module: account_voucher #: report:voucher.print:0 msgid "On Account of :" -msgstr "" +msgstr "Na koncie:" #. module: account_voucher #: field:account.voucher,writeoff_amount:0 msgid "Write-Off Amount" -msgstr "" +msgstr "Wartość odpisu" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Lines" -msgstr "" +msgstr "Pozycje sprzedaży" #. module: account_voucher #: report:voucher.print:0 msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_voucher #: view:account.voucher:0 @@ -357,7 +363,7 @@ msgstr "Okres" #: view:account.voucher:0 #: field:account.voucher,state:0 msgid "State" -msgstr "Województwo" +msgstr "Stan" #. module: account_voucher #: model:ir.module.module,shortdesc:account_voucher.module_meta_information @@ -374,7 +380,7 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Błąd !" #. module: account_voucher #: view:account.voucher:0 @@ -384,12 +390,12 @@ msgstr "" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list msgid "Vouchers Entries" -msgstr "" +msgstr "Zapisy polecenia" #. module: account_voucher #: field:account.voucher,name:0 msgid "Memo" -msgstr "" +msgstr "Notatka" #. module: account_voucher #: view:account.voucher:0 @@ -402,55 +408,55 @@ msgstr "" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Invalid action !" -msgstr "" +msgstr "Niedozwolona akcja !" #. module: account_voucher #: view:account.voucher:0 msgid "Other Information" -msgstr "" +msgstr "Inne informacje" #. module: account_voucher #: view:account.voucher.unreconcile:0 msgid "Unreconciliation" -msgstr "" +msgstr "Kasowanie uzgodnień" #. module: account_voucher #: field:account.voucher,tax_amount:0 msgid "Tax Amount" -msgstr "" +msgstr "Kwota Podatku" #. module: account_voucher #: view:account.invoice:0 #: code:addons/account_voucher/invoice.py:0 #, python-format msgid "Pay Invoice" -msgstr "" +msgstr "Zapłać fakturę" #. module: account_voucher #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "No Account Base Code and Account Tax Code!" -msgstr "" +msgstr "Brak rejestru podstawy i rejestru podatku !" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Information" -msgstr "" +msgstr "Informacje o płatności" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Entry" -msgstr "" +msgstr "Zapis polecenia" #. module: account_voucher #: view:account.voucher:0 msgid "Paid Amount" -msgstr "" +msgstr "Zapłacona wartość" #. module: account_voucher #: field:account.voucher,payment_option:0 msgid "Payment Difference" -msgstr "" +msgstr "Różnica w płatności" #. module: account_voucher #: constraint:account.bank.statement.line:0 @@ -462,24 +468,24 @@ msgstr "" #. module: account_voucher #: selection:account.voucher,pay_now:0 msgid "Pay Directly" -msgstr "" +msgstr "Zapłać od razu" #. module: account_voucher #: field:account.statement.from.invoice,line_ids:0 #: field:account.statement.from.invoice.lines,line_ids:0 msgid "Invoices" -msgstr "" +msgstr "Faktury" #. module: account_voucher #: field:account.voucher.unreconcile,remove:0 msgid "Want to remove accounting entries too ?" -msgstr "" +msgstr "Chcesz usunąć zapisy również ?" #. module: account_voucher #: field:account.voucher,line_ids:0 #: model:ir.model,name:account_voucher.model_account_voucher_line msgid "Voucher Lines" -msgstr "" +msgstr "Pozycje polecenia" #. module: account_voucher #: field:account.voucher,currency_id:0 @@ -489,7 +495,7 @@ msgstr "Waluta" #. module: account_voucher #: view:account.statement.from.invoice.lines:0 msgid "Payable and Receivables" -msgstr "" +msgstr "Zobowiązania i należności" #. module: account_voucher #: report:voucher.print:0 @@ -506,12 +512,12 @@ msgstr "Projekt" #. module: account_voucher #: field:account.voucher,type:0 msgid "Default Type" -msgstr "" +msgstr "Typ domyślny" #. module: account_voucher #: report:voucher.print:0 msgid "Currency:" -msgstr "" +msgstr "Waluta:" #. module: account_voucher #: report:voucher.print:0 @@ -526,16 +532,19 @@ msgid "" "the payment, OpenERP will propose to reconcile your payment with the open " "supplier invoices or bills." msgstr "" +"Formularz Płatności dla dostawcy pozwala ci przeglądać te płatności. Możesz " +"wybrać dostawcę, metodę płatności i wartości. OpenERP zaproponuje ci " +"uzgodnienie płatności z otwartymi fakturami." #. module: account_voucher #: view:account.voucher:0 msgid "Total Amount" -msgstr "" +msgstr "Suma kwot" #. module: account_voucher #: field:account.voucher.line,type:0 msgid "Cr/Dr" -msgstr "" +msgstr "Ma/Wn" #. module: account_voucher #: field:account.voucher,audit:0 @@ -545,12 +554,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Terms" -msgstr "" +msgstr "Warunki płatności" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to unreconcile this record ?" -msgstr "" +msgstr "Na pewno chcesz skasowac uzgodnienia tego rekordu ?" #. module: account_voucher #: field:account.voucher,date:0 @@ -561,37 +570,37 @@ msgstr "Data" #. module: account_voucher #: view:account.voucher:0 msgid "Post" -msgstr "" +msgstr "Zaksięguj" #. module: account_voucher #: view:account.voucher:0 msgid "Extended Filters..." -msgstr "" +msgstr "Rozszerzone filtry..." #. module: account_voucher #: report:voucher.print:0 msgid "Number:" -msgstr "" +msgstr "Numer:" #. module: account_voucher #: field:account.bank.statement.line,amount_reconciled:0 msgid "Amount reconciled" -msgstr "" +msgstr "Kwota uzgodniona" #. module: account_voucher #: field:account.voucher,analytic_id:0 msgid "Write-Off Analytic Account" -msgstr "" +msgstr "Konto analityczne odpisów" #. module: account_voucher #: view:account.voucher:0 msgid "Expense Lines" -msgstr "" +msgstr "Pozycje wydatków" #. module: account_voucher #: field:account.voucher,pre_line:0 msgid "Previous Payments ?" -msgstr "" +msgstr "Poprzednia płatność ?" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_voucher_list @@ -602,7 +611,7 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Compute Tax" -msgstr "" +msgstr "Oblicz podatki" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -613,23 +622,23 @@ msgstr "Ma" #: code:addons/account_voucher/account_voucher.py:0 #, python-format msgid "Please define a sequence on the journal !" -msgstr "" +msgstr "Zdefiniuj numerację dla dziennika !" #. module: account_voucher #: report:voucher.print:0 msgid "Through :" -msgstr "" +msgstr "Przez:" #. module: account_voucher #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment msgid "Supplier Payment" -msgstr "" +msgstr "Płatność Dostawcy" #. module: account_voucher #: help:account.voucher,reference:0 msgid "Transaction reference number." -msgstr "" +msgstr "Numer odnośny transakcji" #. module: account_voucher #: view:account.voucher:0 @@ -639,12 +648,12 @@ msgstr "" #. module: account_voucher #: view:account.voucher:0 msgid "Bill Date" -msgstr "" +msgstr "Data rachunku" #. module: account_voucher #: constraint:account.move.line:0 msgid "Company must be same for its related account and period." -msgstr "" +msgstr "Firma musi odpowiednia do konta i okresu." #. module: account_voucher #: view:account.voucher:0 @@ -660,17 +669,17 @@ msgstr "Numer" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_bank_statement msgid "Bank Statement" -msgstr "" +msgstr "Wyciąg bankowy" #. module: account_voucher #: view:account.voucher:0 msgid "To Review" -msgstr "" +msgstr "Do sprawdzenia" #. module: account_voucher #: view:account.voucher:0 msgid "Sales Information" -msgstr "" +msgstr "Informacja o sprzedaży" #. module: account_voucher #: field:account.voucher.line,voucher_id:0 @@ -681,12 +690,12 @@ msgstr "" #. module: account_voucher #: model:ir.model,name:account_voucher.model_account_invoice msgid "Invoice" -msgstr "" +msgstr "Faktura" #. module: account_voucher #: view:account.voucher:0 msgid "Voucher Items" -msgstr "" +msgstr "Pozycje polecenia" #. module: account_voucher #: view:account.statement.from.invoice:0 @@ -706,7 +715,7 @@ msgstr "" #: field:account.voucher,move_ids:0 #: model:ir.model,name:account_voucher.model_account_move_line msgid "Journal Items" -msgstr "" +msgstr "Pozycje zapisów dziennika" #. module: account_voucher #: view:account.voucher:0 @@ -714,23 +723,23 @@ 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 "Płatności klienta" #. module: account_voucher #: field:account.move.line,amount_unreconciled:0 msgid "Unreconciled Amount" -msgstr "" +msgstr "Kowta nieuzgodniona" #. module: account_voucher #: 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 "Importuj faktury do wyciągu" #. module: account_voucher #: view:account.voucher:0 msgid "Pay" -msgstr "" +msgstr "Zapłać" #. module: account_voucher #: selection:account.voucher.line,type:0 @@ -740,17 +749,17 @@ msgstr "Winien" #. module: account_voucher #: view:account.voucher:0 msgid "Are you sure to confirm this record ?" -msgstr "" +msgstr "Na pweno chcesz potwierdzić ten rekord ?" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Reconcile with Write-Off" -msgstr "" +msgstr "Uzgodnij z odpisem" #. module: account_voucher #: view:account.voucher:0 msgid "Payment Method" -msgstr "" +msgstr "Metoda płatności" #. module: account_voucher #: field:account.voucher.line,name:0 @@ -767,23 +776,23 @@ msgstr "Anulowano" #: view:account.voucher:0 #: field:account.voucher,journal_id:0 msgid "Journal" -msgstr "" +msgstr "Dziennik" #. module: account_voucher #: view:account.voucher:0 msgid "Internal Notes" -msgstr "" +msgstr "Uwagi wewnętrzne" #. module: account_voucher #: view:account.voucher:0 #: field:account.voucher,line_cr_ids:0 msgid "Credits" -msgstr "" +msgstr "Ma" #. module: account_voucher #: report:voucher.print:0 msgid "State:" -msgstr "" +msgstr "Stan:" #. module: account_voucher #: field:account.bank.statement.line,voucher_id:0 @@ -792,7 +801,7 @@ msgstr "" #: field:account.voucher,pay_now:0 #: selection:account.voucher,type:0 msgid "Payment" -msgstr "" +msgstr "Płatność" #. module: account_voucher #: view:account.voucher:0 @@ -804,28 +813,28 @@ msgstr "Zaksięgowano" #. module: account_voucher #: view:account.voucher:0 msgid "Customer" -msgstr "" +msgstr "Klient" #. module: account_voucher #: field:account.voucher,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "" +msgstr "Konto odpisów" #. module: account_voucher #: view:account.voucher:0 msgid "Supplier Invoices and Outstanding transactions" -msgstr "" +msgstr "Faktury dostawców i inne transakcje" #. module: account_voucher #: view:account.voucher:0 msgid "Open Supplier Journal Entries" -msgstr "" +msgstr "Otwarte zapisy dostawcy" #. 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 "Zapisy faktur wg wyciągów" #. module: account_voucher #: field:account.voucher,move_id:0 @@ -835,12 +844,12 @@ msgstr "Zapis na koncie" #. module: account_voucher #: help:account.voucher,date:0 msgid "Effective date for accounting entries" -msgstr "" +msgstr "Efektywna data zapisów" #. module: account_voucher #: selection:account.voucher,payment_option:0 msgid "Keep Open" -msgstr "" +msgstr "Pozostaw otwarte" #. module: account_voucher #: view:account.voucher.unreconcile:0 @@ -848,11 +857,13 @@ 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 "" +"Jeśli skasujesz uzgodnienie transakcji, to musisz sprawdzić wszystkie akcje " +"powiązane z tymi transakcjami, ponieważ one nie zostaną zdezaktywowane." #. module: account_voucher #: field:account.voucher.line,untax_amount:0 msgid "Untax Amount" -msgstr "" +msgstr "Kowta bez podatku" #. module: account_voucher #: view:account.voucher:0 diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index b7168d550db..19aa2f7a86e 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:26+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:26+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:53+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -166,6 +166,11 @@ msgstr "" msgid "Contact" msgstr "" +#. module: analytic +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" +msgstr "" + #. module: analytic #: selection:account.analytic.account,state:0 msgid "Cancelled" diff --git a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot index b60207b0480..5e03dbc4dc4 100644 --- a/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot +++ b/addons/analytic_journal_billing_rate/i18n/analytic_journal_billing_rate.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:27+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:27+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:54+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -31,6 +31,11 @@ msgstr "" msgid "Analytic Journal" msgstr "" +#. module: analytic_journal_billing_rate +#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice +msgid "Invoice" +msgstr "" + #. module: analytic_journal_billing_rate #: view:analytic_journal_rate_grid:0 msgid "Billing Rate per Journal for this Analytic Account" @@ -58,8 +63,8 @@ msgid "Analytic Journal Billing Rate, Define the default invoicing rate for a sp msgstr "" #. module: analytic_journal_billing_rate -#: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice -msgid "Invoice" +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" msgstr "" #. module: analytic_journal_billing_rate diff --git a/addons/analytic_user_function/i18n/analytic_user_function.pot b/addons/analytic_user_function/i18n/analytic_user_function.pot index ff2e4d75cf5..3a8e9b34445 100644 --- a/addons/analytic_user_function/i18n/analytic_user_function.pot +++ b/addons/analytic_user_function/i18n/analytic_user_function.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:27+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:27+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:54+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,8 @@ msgid "Product" msgstr "" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 +#: code:addons/analytic_user_function/analytic_user_function.py:96 +#: code:addons/analytic_user_function/analytic_user_function.py:131 #, python-format msgid "Error !" msgstr "" @@ -49,7 +50,13 @@ msgid "User" msgstr "" #. module: analytic_user_function -#: code:addons/analytic_user_function/analytic_user_function.py:0 +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" +msgstr "" + +#. module: analytic_user_function +#: code:addons/analytic_user_function/analytic_user_function.py:97 +#: code:addons/analytic_user_function/analytic_user_function.py:132 #, python-format msgid "There is no expense account define for this product: \"%s\" (id:%d)" msgstr "" diff --git a/addons/analytic_user_function/i18n/it.po b/addons/analytic_user_function/i18n/it.po index 3eee6f2985b..f2530273b70 100644 --- a/addons/analytic_user_function/i18n/it.po +++ b/addons/analytic_user_function/i18n/it.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-28 07:57+0000\n" +"PO-Revision-Date: 2011-01-01 07:11+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: analytic_user_function @@ -77,6 +77,20 @@ msgid "" "\n" " " msgstr "" +"\n" +"\n" +" Questo modulo vi permette di definire qual'è la funzione default di uno " +"specifico utente su un dato conto. Questo è molto utile quando un utente " +"codifica il suo timesheet: i valori sono recuperati e i campi sono compilati " +"automaticamente... ma la possibilità di cambiare questi valori è ancora " +"disponibile.\n" +"\n" +" Ovviamente se nessun dato è stato impostato per il conto attuale, è " +"fornito il valore di default, come al solito, prelevato dai dati impiegato " +"in modo che, questo modulo, risulti perfettamente compatibile con vecchie " +"configurazioni.\n" +"\n" +" " #. module: analytic_user_function #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot index 589397256a6..edea687c40c 100644 --- a/addons/association/i18n/association.pot +++ b/addons/association/i18n/association.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:27+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:27+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:54+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot index 66c5eb6c020..feb73c38a3a 100644 --- a/addons/auction/i18n/auction.pot +++ b/addons/auction/i18n/auction.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:30+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:30+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:57+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -292,13 +292,13 @@ msgid "Object Image" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:70 #, python-format msgid "No buyer is set for this lot." msgstr "" #. module: auction -#: code:addons/auction/auction.py:0 +#: code:addons/auction/auction.py:578 #, python-format msgid "The Buyer \"%s\" has no Invoice Address." msgstr "" @@ -373,7 +373,7 @@ msgid "June" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 #, python-format msgid "No Lots belong to this Auction Date" msgstr "" @@ -501,7 +501,8 @@ msgid "Payment" msgstr "" #. module: auction -#: code:addons/auction/auction.py:0 +#: code:addons/auction/auction.py:571 +#: code:addons/auction/auction.py:686 #, python-format msgid "The object \"%s\" has no buyer assigned." msgstr "" @@ -644,8 +645,9 @@ msgid "Account tax for seller" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_lots_invoice.py:0 -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#: code:addons/auction/wizard/auction_lots_invoice.py:68 +#: code:addons/auction/wizard/auction_lots_numerotate.py:103 +#: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "UserError" msgstr "" @@ -691,6 +693,11 @@ msgstr "" msgid "Type" msgstr "" +#. module: auction +#: help:aie.category,child_ids:0 +msgid "children aie category" +msgstr "" + #. module: auction #: help:auction.lots,ach_emp:0 msgid "When state is Taken Away, this field is marked as True" @@ -788,7 +795,7 @@ msgid "(Keep empty for automatic number)" msgstr "" #. module: auction -#: code:addons/auction/auction.py:0 +#: code:addons/auction/auction.py:578 #, python-format msgid "No Invoice Address" msgstr "" @@ -799,7 +806,8 @@ msgid "Bailiffs Listing" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:103 +#: code:addons/auction/wizard/auction_lots_numerotate.py:129 #, python-format msgid "This record does not exist !" msgstr "" @@ -1050,15 +1058,19 @@ msgid "Invoice Number" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:87 +#: code:addons/auction/wizard/auction_lots_numerotate.py:77 +#: code:addons/auction/wizard/auction_lots_numerotate.py:95 +#: code:addons/auction/wizard/auction_lots_numerotate.py:122 +#: code:addons/auction/wizard/auction_lots_numerotate.py:137 +#: code:addons/auction/wizard/auction_lots_numerotate.py:173 #, python-format msgid "Active IDs not Found" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_aie_send.py:0 -#: code:addons/auction/wizard/auction_aie_send_result.py:0 +#: code:addons/auction/wizard/auction_aie_send.py:167 +#: code:addons/auction/wizard/auction_aie_send_result.py:117 #, python-format msgid "Connection to WWW.Auction-in-Europe.com failed !" msgstr "" @@ -1087,7 +1099,7 @@ msgid "Depositer Inventory" msgstr "" #. module: auction -#: code:addons/auction/auction.py:0 +#: code:addons/auction/auction.py:692 #, python-format msgid "The Buyer has no Invoice Address." msgstr "" @@ -1301,7 +1313,7 @@ msgid "Deposit Date" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#: code:addons/auction/wizard/auction_lots_numerotate.py:145 #, python-format msgid "This lot does not exist !" msgstr "" @@ -1361,7 +1373,7 @@ msgid "Auction Analysis" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_pay_buy.py:0 +#: code:addons/auction/wizard/auction_pay_buy.py:80 #, python-format msgid "Payment aborted !" msgstr "" @@ -1439,11 +1451,6 @@ msgstr "" msgid "Lot" msgstr "" -#. module: auction -#: help:aie.category,child_ids:0 -msgid "children aie category" -msgstr "" - #. module: auction #: model:ir.model,name:auction.model_auction_artists msgid "auction.artists" @@ -1529,7 +1536,8 @@ msgid "Last exposition date for auction" msgstr "" #. module: auction -#: code:addons/auction/auction.py:0 +#: code:addons/auction/auction.py:571 +#: code:addons/auction/auction.py:686 #, python-format msgid "Missed buyer !" msgstr "" @@ -1545,7 +1553,7 @@ msgid "Auction manager " msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_lots_invoice.py:0 +#: code:addons/auction/wizard/auction_lots_invoice.py:68 #, python-format msgid "Two different buyers for the same invoice !\n" "Please correct this problem before invoicing" @@ -1774,8 +1782,8 @@ msgid "Net revenue" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_catalog_flagey_report.py:0 -#: code:addons/auction/wizard/auction_pay_buy.py:0 +#: code:addons/auction/wizard/auction_catalog_flagey_report.py:63 +#: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "Error!" msgstr "" @@ -1911,7 +1919,7 @@ msgid "Configuration" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_pay_buy.py:0 +#: code:addons/auction/wizard/auction_pay_buy.py:80 #, python-format msgid "You should pay all the total: \"%.2f\" are missing to accomplish the payment." msgstr "" @@ -2044,7 +2052,7 @@ msgid "Payment Lines" msgstr "" #. module: auction -#: code:addons/auction/auction.py:0 +#: code:addons/auction/auction.py:692 #, python-format msgid "Missed Address !" msgstr "" @@ -2081,10 +2089,10 @@ msgid "Auction Date:" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_aie_send.py:0 -#: code:addons/auction/wizard/auction_aie_send_result.py:0 -#: code:addons/auction/wizard/auction_lots_buyer_map.py:0 -#: code:addons/auction/wizard/auction_lots_numerotate.py:0 +#: code:addons/auction/wizard/auction_aie_send.py:167 +#: code:addons/auction/wizard/auction_aie_send_result.py:116 +#: code:addons/auction/wizard/auction_lots_buyer_map.py:70 +#: code:addons/auction/wizard/auction_lots_numerotate.py:145 #, python-format msgid "Error" msgstr "" @@ -2167,7 +2175,7 @@ msgid "Objects Description" msgstr "" #. module: auction -#: code:addons/auction/wizard/auction_pay_buy.py:0 +#: code:addons/auction/wizard/auction_pay_buy.py:87 #, python-format msgid "No auction date for \"%s\": Please set one." msgstr "" diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot index 2ed7f56e9cc..1aa5dbff883 100644 --- a/addons/audittrail/i18n/audittrail.pot +++ b/addons/audittrail/i18n/audittrail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:30+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:30+0000\n" +"POT-Creation-Date: 2011-01-03 16:56:57+0000\n" +"PO-Revision-Date: 2011-01-03 16:56:57+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgid "Audit Trail" msgstr "" #. module: audittrail -#: code:addons/audittrail/audittrail.py:0 +#: code:addons/audittrail/audittrail.py:81 #, python-format msgid "WARNING: audittrail is not part of the pool" msgstr "" @@ -127,11 +127,6 @@ msgstr "" msgid "Log Lines" msgstr "" -#. module: audittrail -#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree -msgid "Rules" -msgstr "" - #. module: audittrail #: view:audittrail.log:0 #: field:audittrail.log,object_id:0 @@ -161,6 +156,7 @@ msgstr "" #. module: audittrail #: model:ir.actions.act_window,name:audittrail.action_audittrail_rule_tree +#: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree msgid "Audit Rules" msgstr "" @@ -223,7 +219,7 @@ msgid "Log Reads" msgstr "" #. module: audittrail -#: code:addons/audittrail/audittrail.py:0 +#: code:addons/audittrail/audittrail.py:82 #, python-format msgid "Change audittrail depends -- Setting rule as DRAFT" msgstr "" diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot index d2cf7a727e8..09909f467c6 100644 --- a/addons/base_action_rule/i18n/base_action_rule.pot +++ b/addons/base_action_rule/i18n/base_action_rule.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:45+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:45+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:13+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -71,7 +71,12 @@ msgid "Days" msgstr "" #. module: base_action_rule -#: code:addons/base_action_rule/base_action_rule.py:0 +#: field:base.action.rule,last_run:0 +msgid "Last Run" +msgstr "" + +#. module: base_action_rule +#: code:addons/base_action_rule/base_action_rule.py:313 #, python-format msgid "Error!" msgstr "" @@ -101,11 +106,6 @@ msgstr "" msgid "Check this if you want the rule to send a reminder by email to the partner." msgstr "" -#. module: base_action_rule -#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act -msgid "Create actions automatically triggered based on a user activity in the system.E.g.: an opportunity created by a specific user can be automatically maintained with a specific sales team, or an opportunity which still has status pending after 14 days triggers an automatic reminder email." -msgstr "" - #. module: base_action_rule #: view:base.action.rule:0 msgid "Conditions on Model Partner" @@ -141,6 +141,11 @@ msgstr "" msgid "State" msgstr "" +#. module: base_action_rule +#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act +msgid "Use automated actions to automatically trigger actions for various screens. Example: a lead created by a specific user may be automatically set to a specific sales team, or an opportunity which still has status pending after 14 days might trigger an automatic reminder email." +msgstr "" + #. 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" @@ -280,7 +285,7 @@ msgid "Active" msgstr "" #. module: base_action_rule -#: code:addons/base_action_rule/base_action_rule.py:0 +#: code:addons/base_action_rule/base_action_rule.py:314 #, python-format msgid "No E-Mail ID Found for your Company address!" msgstr "" diff --git a/addons/base_action_rule/i18n/fr.po b/addons/base_action_rule/i18n/fr.po index ad6faf14a40..cbf30fe29c7 100644 --- a/addons/base_action_rule/i18n/fr.po +++ b/addons/base_action_rule/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:13+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 12:38+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -425,7 +424,7 @@ msgstr "%(partner_email)s = Courriel du partenaire" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_date)s = Creation date" -msgstr "" +msgstr "%(object_date)s = Date de création" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_action_rule/i18n/ru.po b/addons/base_action_rule/i18n/ru.po index f551259efe6..2a63fa0ebfc 100644 --- a/addons/base_action_rule/i18n/ru.po +++ b/addons/base_action_rule/i18n/ru.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-26 22:25+0000\n" +"PO-Revision-Date: 2011-01-01 10:11+0000\n" "Last-Translator: Chertykov Denis \n" "Language-Team: Russian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_action_rule @@ -375,7 +375,7 @@ msgstr "%(object_description)s = Описание объекта" #. module: base_action_rule #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" -msgstr "" +msgstr "Ошибка: письмо плохо отформатировано" #. module: base_action_rule #: view:base.action.rule:0 @@ -410,7 +410,7 @@ msgstr "%(partner_email)s = Эл. почта партнера" #. module: base_action_rule #: view:base.action.rule:0 msgid "%(object_date)s = Creation date" -msgstr "" +msgstr "%(object_date)s = дата создания" #. module: base_action_rule #: view:base.action.rule:0 diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot index 2a3288152e2..5389544b041 100644 --- a/addons/base_calendar/i18n/base_calendar.pot +++ b/addons/base_calendar/i18n/base_calendar.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:47+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:47+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:14+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -60,8 +60,14 @@ msgid "Invited User" msgstr "" #. module: base_calendar -#: view:base.calendar.set.exrule:0 -msgid "Select range to Exclude" +#: view:calendar.attendee:0 +msgid "Invitation" +msgstr "" + +#. module: base_calendar +#: help:calendar.event,recurrency:0 +#: help:calendar.todo,recurrency:0 +msgid "Recurrent Meeting" msgstr "" #. module: base_calendar @@ -96,12 +102,6 @@ msgstr "" msgid "Fourth" msgstr "" -#. module: base_calendar -#: help:calendar.event,count:0 -#: help:calendar.todo,count:0 -msgid "Repeat max that times" -msgstr "" - #. module: base_calendar #: field:calendar.event,show_as:0 #: field:calendar.todo,show_as:0 @@ -125,11 +125,8 @@ msgid "Public" msgstr "" #. module: base_calendar -#: selection:calendar.alarm,trigger_interval:0 -#: selection:calendar.event,freq:0 -#: selection:calendar.todo,freq:0 -#: selection:res.alarm,trigger_interval:0 -msgid "Hours" +#: view:calendar.event:0 +msgid " " msgstr "" #. module: base_calendar @@ -140,7 +137,7 @@ msgid "March" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 #, python-format msgid "Warning !" msgstr "" @@ -179,8 +176,8 @@ msgid "Indicats whether the favor of a reply is requested" msgstr "" #. module: base_calendar -#: field:calendar.alarm,alarm_id:0 -msgid "Basic Alarm" +#: model:ir.model,name:base_calendar.model_ir_attachment +msgid "ir.attachment" msgstr "" #. module: base_calendar @@ -189,9 +186,8 @@ msgid "The users that the original request was delegated to" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -#: field:calendar.attendee,delegated_to:0 -msgid "Delegated To" +#: field:calendar.attendee,ref:0 +msgid "Event Ref" msgstr "" #. module: base_calendar @@ -213,11 +209,6 @@ msgstr "" msgid "Tue" msgstr "" -#. module: base_calendar -#: model:ir.model,name:base_calendar.model_ir_attachment -msgid "ir.attachment" -msgstr "" - #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 @@ -225,6 +216,12 @@ msgstr "" msgid "Yearly" msgstr "" +#. module: base_calendar +#: selection:calendar.alarm,trigger_related:0 +#: selection:res.alarm,trigger_related:0 +msgid "The event ends" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,byday:0 #: selection:calendar.event,byday:0 @@ -257,9 +254,11 @@ msgid "Invitation Detail" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:0 -#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:0 -#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#: code:addons/base_calendar/base_calendar.py:1354 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96 +#: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:136 #, python-format msgid "Error!" msgstr "" @@ -270,13 +269,8 @@ msgid "Chair Person" msgstr "" #. module: base_calendar -#: view:calendar.event:0 -msgid "Exclude range" -msgstr "" - -#. module: base_calendar -#: view:calendar.event:0 -msgid "Select data for Custom Rule" +#: selection:calendar.alarm,action:0 +msgid "Procedure" msgstr "" #. module: base_calendar @@ -287,8 +281,6 @@ msgstr "" #. module: base_calendar #: selection:calendar.alarm,trigger_interval:0 -#: selection:calendar.event,freq:0 -#: selection:calendar.todo,freq:0 #: selection:res.alarm,trigger_interval:0 msgid "Minutes" msgstr "" @@ -314,9 +306,10 @@ msgid "Secondly" msgstr "" #. module: base_calendar -#: selection:calendar.alarm,trigger_related:0 -#: selection:res.alarm,trigger_related:0 -msgid "The event ends" +#: field:calendar.alarm,event_date:0 +#: field:calendar.attendee,event_date:0 +#: view:calendar.event:0 +msgid "Event Date" msgstr "" #. module: base_calendar @@ -331,8 +324,12 @@ msgid "Provide external email address who will receive this invitation." msgstr "" #. module: base_calendar -#: help:calendar.attendee,partner_id:0 -msgid "Partner related to contact" +#: model:ir.module.module,description:base_calendar.module_meta_information +msgid "Full featured calendar system that supports:\n" +" - Calendar of events\n" +" - Alerts (create requests)\n" +" - Recurring events\n" +" - Invitations to people" msgstr "" #. module: base_calendar @@ -357,12 +354,6 @@ msgstr "" msgid "Optional Participation" msgstr "" -#. module: base_calendar -#: help:calendar.event,interval:0 -#: help:calendar.todo,interval:0 -msgid "Repeat every x" -msgstr "" - #. module: base_calendar #: field:calendar.event,date_deadline:0 #: field:calendar.todo,date_deadline:0 @@ -370,14 +361,17 @@ msgid "Deadline" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/base_calendar.py:385 +#: code:addons/base_calendar/base_calendar.py:1090 +#: code:addons/base_calendar/base_calendar.py:1092 #, python-format msgid "Warning!" msgstr "" #. module: base_calendar -#: view:base.calendar.set.exrule:0 -msgid "_Cancel" +#: help:calendar.event,active:0 +#: help:calendar.todo,active:0 +msgid "If the active field is set to true, it will allow you to hide the event alarm information without removing it." msgstr "" #. module: base_calendar @@ -394,13 +388,25 @@ msgid "Organizer" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:0 +#: view:calendar.attendee:0 +#: view:calendar.event:0 +#: field:calendar.event,user_id:0 +#: field:calendar.todo,user_id:0 +msgid "Responsible" +msgstr "" + +#. module: base_calendar #: view:calendar.event:0 #: model:res.request.link,name:base_calendar.request_link_meeting -#, python-format msgid "Event" msgstr "" +#. module: base_calendar +#: help:calendar.event,edit_all:0 +#: help:calendar.todo,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + #. module: base_calendar #: selection:calendar.alarm,trigger_occurs:0 #: selection:res.alarm,trigger_occurs:0 @@ -448,6 +454,11 @@ msgstr "" msgid "Invite Type" msgstr "" +#. module: base_calendar +#: help:calendar.attendee,partner_id:0 +msgid "Partner related to contact" +msgstr "" + #. module: base_calendar #: view:res.alarm:0 msgid "Reminder details" @@ -496,8 +507,9 @@ msgid "Run" msgstr "" #. module: base_calendar -#: model:ir.model,name:base_calendar.model_calendar_alarm -msgid "Event alarm information" +#: field:calendar.event,exdate:0 +#: field:calendar.todo,exdate:0 +msgid "Exception Date/Times" msgstr "" #. module: base_calendar @@ -514,9 +526,8 @@ msgid "Repeat Until" msgstr "" #. module: base_calendar -#: selection:calendar.event,freq:0 -#: selection:calendar.todo,freq:0 -msgid "Seconds" +#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view +msgid "Create specific calendar alarms that may be assigned to calendar events or meetings." msgstr "" #. module: base_calendar @@ -535,6 +546,11 @@ msgstr "" msgid "Caldav URL" msgstr "" +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "Select range to Exclude" +msgstr "" + #. module: base_calendar #: field:calendar.event,recurrent_uid:0 #: field:calendar.todo,recurrent_uid:0 @@ -576,6 +592,11 @@ msgstr "" msgid "Participation required" msgstr "" +#. module: base_calendar +#: view:base.calendar.set.exrule:0 +msgid "_Cancel" +msgstr "" + #. module: base_calendar #: field:calendar.event,create_date:0 #: field:calendar.todo,create_date:0 @@ -596,7 +617,7 @@ msgid "Daily" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/base_calendar.py:385 #, python-format msgid "Can not Duplicate" msgstr "" @@ -700,6 +721,12 @@ msgstr "" msgid "Individual" msgstr "" +#. module: base_calendar +#: help:calendar.event,count:0 +#: help:calendar.todo,count:0 +msgid "Repeat x times" +msgstr "" + #. module: base_calendar #: field:calendar.alarm,user_id:0 msgid "Owner" @@ -755,7 +782,8 @@ msgid "Group" msgstr "" #. module: base_calendar -#: view:calendar.event:0 +#: field:calendar.event,edit_all:0 +#: field:calendar.todo,edit_all:0 msgid "Edit All" msgstr "" @@ -777,7 +805,15 @@ msgid "Fri" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:0 +#: selection:calendar.alarm,trigger_interval:0 +#: selection:calendar.event,freq:0 +#: selection:calendar.todo,freq:0 +#: selection:res.alarm,trigger_interval:0 +msgid "Hours" +msgstr "" + +#. module: base_calendar +#: code:addons/base_calendar/base_calendar.py:1092 #, python-format msgid "Count can not be Negative" msgstr "" @@ -814,6 +850,11 @@ msgstr "" msgid "Invitation From" msgstr "" +#. module: base_calendar +#: view:calendar.event:0 +msgid "End of recurrency" +msgstr "" + #. module: base_calendar #: view:calendar.event:0 #: field:calendar.event.edit.all,alarm_id:0 @@ -847,6 +888,8 @@ msgstr "" #. module: base_calendar #: field:calendar.alarm,repeat:0 +#: field:calendar.event,count:0 +#: field:calendar.todo,count:0 #: field:res.alarm,repeat:0 msgid "Repeat" msgstr "" @@ -885,10 +928,8 @@ msgid "June" msgstr "" #. module: base_calendar -#: field:calendar.alarm,event_date:0 -#: field:calendar.attendee,event_date:0 -#: view:calendar.event:0 -msgid "Event Date" +#: field:calendar.alarm,alarm_id:0 +msgid "Basic Alarm" msgstr "" #. module: base_calendar @@ -940,8 +981,6 @@ msgstr "" #. module: base_calendar #: field:base.calendar.set.exrule,count:0 -#: field:calendar.event,count:0 -#: field:calendar.todo,count:0 msgid "Count" msgstr "" @@ -1006,7 +1045,7 @@ msgid "Wednesday" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/base_calendar.py:0 +#: code:addons/base_calendar/base_calendar.py:1090 #, python-format msgid "Interval can not be Negative" msgstr "" @@ -1026,8 +1065,8 @@ msgid "Active" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -msgid "Invitation" +#: view:calendar.event:0 +msgid "Choose day in the month where repeat the meeting" msgstr "" #. module: base_calendar @@ -1057,8 +1096,9 @@ msgid "Participation role for the calendar user" msgstr "" #. module: base_calendar -#: field:calendar.attendee,ref:0 -msgid "Event Ref" +#: view:calendar.attendee:0 +#: field:calendar.attendee,delegated_to:0 +msgid "Delegated To" msgstr "" #. module: base_calendar @@ -1071,6 +1111,11 @@ msgstr "" msgid "Search Events" msgstr "" +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency Option" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,freq:0 #: selection:calendar.event,rrule_type:0 @@ -1080,8 +1125,6 @@ msgstr "" #. module: base_calendar #: help:calendar.alarm,active:0 -#: help:calendar.event,active:0 -#: help:calendar.todo,active:0 #: help:res.alarm,active:0 msgid "If the active field is set to true, it will allow you to hide the event alarm information without removing it." msgstr "" @@ -1129,6 +1172,12 @@ msgstr "" msgid "Done" msgstr "" +#. module: base_calendar +#: help:calendar.event,interval:0 +#: help:calendar.todo,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + #. module: base_calendar #: view:base_calendar.invite.attendee:0 #: field:base_calendar.invite.attendee,user_ids:0 @@ -1137,7 +1186,6 @@ msgstr "" #. module: base_calendar #: view:base.calendar.set.exrule:0 -#: view:calendar.event:0 msgid "of" msgstr "" @@ -1160,11 +1208,6 @@ msgstr "" msgid "Tuesday" msgstr "" -#. module: base_calendar -#: selection:calendar.alarm,action:0 -msgid "Procedure" -msgstr "" - #. module: base_calendar #: help:calendar.alarm,description:0 msgid "Provides a more complete description of the calendar component, than that provided by the \"SUMMARY\" property" @@ -1196,15 +1239,12 @@ msgid "Tentative" msgstr "" #. module: base_calendar -#: view:calendar.attendee:0 -#: view:calendar.event:0 -#: field:calendar.event,user_id:0 -#: field:calendar.todo,user_id:0 -msgid "Responsible" +#: field:calendar.event,recurrency:0 +#: field:calendar.todo,recurrency:0 +msgid "Recurrent" msgstr "" #. module: base_calendar -#: view:calendar.event:0 #: field:calendar.event,rrule_type:0 #: field:calendar.todo,rrule_type:0 msgid "Recurrency" @@ -1223,12 +1263,6 @@ msgstr "" msgid "Thursday" msgstr "" -#. module: base_calendar -#: selection:calendar.event,rrule_type:0 -#: selection:calendar.todo,rrule_type:0 -msgid "Custom" -msgstr "" - #. module: base_calendar #: field:calendar.event,exrule:0 #: field:calendar.todo,exrule:0 @@ -1259,8 +1293,9 @@ msgid "Month" msgstr "" #. module: base_calendar -#: selection:base_calendar.invite.attendee,type:0 -msgid "External Email" +#: view:base_calendar.invite.attendee:0 +#: view:calendar.event:0 +msgid "Invite People" msgstr "" #. module: base_calendar @@ -1319,12 +1354,6 @@ msgstr "" msgid "ir.values" msgstr "" -#. module: base_calendar -#: view:base_calendar.invite.attendee:0 -#: view:calendar.event:0 -msgid "Invite People" -msgstr "" - #. module: base_calendar #: model:ir.model,name:base_calendar.model_ir_model msgid "Objects" @@ -1344,12 +1373,8 @@ msgid "Sat" msgstr "" #. module: base_calendar -#: model:ir.module.module,description:base_calendar.module_meta_information -msgid "Full featured calendar system that supports:\n" -" - Calendar of events\n" -" - Alerts (create requests)\n" -" - Recurring events\n" -" - Invitations to people" +#: view:calendar.event:0 +msgid "Choose day where repeat the meeting" msgstr "" #. module: base_calendar @@ -1392,9 +1417,8 @@ msgid "Name" msgstr "" #. module: base_calendar -#: field:calendar.event,exdate:0 -#: field:calendar.todo,exdate:0 -msgid "Exception Date/Times" +#: model:ir.model,name:base_calendar.model_calendar_alarm +msgid "Event alarm information" msgstr "" #. module: base_calendar @@ -1411,7 +1435,7 @@ msgid "Alarm" msgstr "" #. module: base_calendar -#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:0 +#: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:90 #, python-format msgid "Please Apply Recurrency before applying Exception Rule." msgstr "" @@ -1421,6 +1445,11 @@ msgstr "" msgid "Sent By User" msgstr "" +#. module: base_calendar +#: view:calendar.event:0 +msgid "Repeat interval" +msgstr "" + #. module: base_calendar #: selection:base.calendar.set.exrule,month_list:0 #: selection:calendar.event,month_list:0 @@ -1428,6 +1457,11 @@ msgstr "" msgid "April" msgstr "" +#. module: base_calendar +#: view:calendar.event:0 +msgid "Recurrency period" +msgstr "" + #. module: base_calendar #: field:base.calendar.set.exrule,week_list:0 #: field:calendar.event,week_list:0 @@ -1548,8 +1582,8 @@ msgid "Duration" msgstr "" #. module: base_calendar -#: model:ir.actions.act_window,help:base_calendar.action_res_alarm_view -msgid "Create specific calendar alarms that can be assigned to calendar events or meetings." +#: selection:base_calendar.invite.attendee,type:0 +msgid "External Email" msgstr "" #. module: base_calendar diff --git a/addons/base_calendar/i18n/es.po b/addons/base_calendar/i18n/es.po index 8e36af2bf51..cb0057c0254 100644 --- a/addons/base_calendar/i18n/es.po +++ b/addons/base_calendar/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-29 13:19+0000\n" -"Last-Translator: Borja López Soilán \n" +"PO-Revision-Date: 2011-01-01 14:51+0000\n" +"Last-Translator: Raimon Esteve (Zikzakmedia) \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_calendar @@ -1592,6 +1592,8 @@ msgid "" "Create specific calendar alarms that can be assigned to calendar events or " "meetings." msgstr "" +"Cree alarmas específicas del calendario que se puede asignar a los eventos " +"del calendario o reuniones." #. module: base_calendar #: field:calendar.alarm,trigger_date:0 @@ -1614,7 +1616,7 @@ msgstr "" #: selection:calendar.event,byday:0 #: selection:calendar.todo,byday:0 msgid "Fifth" -msgstr "" +msgstr "Quinto" #~ msgid "Set Exclude range" #~ msgstr "Fijar el rango de exclusión" diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot index 054498cbe45..b859c06339c 100644 --- a/addons/base_contact/i18n/base_contact.pot +++ b/addons/base_contact/i18n/base_contact.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:47+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:47+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:15+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_contact/i18n/ru.po b/addons/base_contact/i18n/ru.po index e64c6615cbe..234743e58b2 100644 --- a/addons/base_contact/i18n/ru.po +++ b/addons/base_contact/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-12 01:22+0000\n" +"PO-Revision-Date: 2011-01-01 19:25+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: 2010-12-24 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact @@ -239,7 +239,7 @@ msgstr "Фамилия" #: view:res.partner:0 #: view:res.partner.contact:0 msgid "Communication" -msgstr "" +msgstr "Общение" #. module: base_contact #: field:base.contact.installer,config_logo:0 @@ -324,7 +324,7 @@ msgstr "Иначе эти подробности не будут видны в #. module: base_contact #: view:base.contact.installer:0 msgid "Configure" -msgstr "" +msgstr "Настройка" #. module: base_contact #: field:res.partner.contact,email:0 diff --git a/addons/base_crypt/i18n/base_crypt.pot b/addons/base_crypt/i18n/base_crypt.pot old mode 100755 new mode 100644 index d62691cb699..60b8263732d --- a/addons/base_crypt/i18n/base_crypt.pot +++ b/addons/base_crypt/i18n/base_crypt.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2009-11-26 09:12:09+0000\n" -"PO-Revision-Date: 2009-11-26 09:12:09+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:15+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,22 +16,49 @@ msgstr "" "Plural-Forms: \n" #. module: base_crypt -#: model:ir.module.module,description:base_crypt.module_meta_information -msgid "Module for password encryption." +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" msgstr "" #. module: base_crypt -#: constraint:ir.ui.view:0 -msgid "Invalid XML for View Architecture!" +#: model:ir.model,name:base_crypt.model_res_users +msgid "res.users" +msgstr "" + +#. module: base_crypt +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" + +#. module: base_crypt +#: code:addons/base_crypt/crypt.py:134 +#, python-format +msgid "Please specify the password !" msgstr "" #. module: base_crypt #: model:ir.module.module,shortdesc:base_crypt.module_meta_information -msgid "Base" +msgid "Base - Password Encryption" msgstr "" #. module: base_crypt -#: field:res.users,input_pw:0 -msgid "Password" +#: code:addons/base_crypt/crypt.py:134 +#, python-format +msgid "Error" +msgstr "" + +#. module: base_crypt +#: model:ir.module.module,description:base_crypt.module_meta_information +msgid "This module replaces the cleartext password in the database with a password hash,\n" +"preventing anyone from reading the original password.\n" +"For your existing user base, the removal of the cleartext passwords occurs the first time\n" +"a user logs into the database, after installing base_crypt.\n" +"After installing this module it won't be possible to recover a forgotten password for your\n" +"users, the only solution is for an admin to set a new password.\n" +"\n" +"Note: installing this module does not mean you can ignore basic security measures,\n" +"as the password is still transmitted unencrypted on the network (by the client),\n" +"unless you are using a secure protocol such as XML-RPCS.\n" +" " msgstr "" diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot index f63798c1745..a0b53f32715 100644 --- a/addons/base_iban/i18n/base_iban.pot +++ b/addons/base_iban/i18n/base_iban.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:48+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:48+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:16+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,7 @@ msgid "Create IBAN bank accounts" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:0 +#: code:addons/base_iban/base_iban.py:120 #, python-format msgid "The IBAN does not seems to be correct. You should have entered something like this %s" msgstr "" @@ -51,21 +51,13 @@ msgstr "" msgid "bic" msgstr "" -#. module: base_iban -#: model:ir.module.module,description:base_iban.module_meta_information -msgid "\n" -"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity\n" -"\n" -" " -msgstr "" - #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field msgid "iban" msgstr "" #. module: base_iban -#: code:addons/base_iban/base_iban.py:0 +#: code:addons/base_iban/base_iban.py:121 #, python-format msgid "The IBAN is invalid, It should begin with the country code" msgstr "" @@ -80,6 +72,14 @@ msgstr "" msgid "IBAN Account" msgstr "" +#. module: base_iban +#: model:ir.module.module,description:base_iban.module_meta_information +msgid "\n" +"This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for its validity.\n" +"\n" +" " +msgstr "" + #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field msgid "acc_number" diff --git a/addons/base_iban/i18n/it.po b/addons/base_iban/i18n/it.po index e637d87ef9a..415df8e98f5 100644 --- a/addons/base_iban/i18n/it.po +++ b/addons/base_iban/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:28+0000\n" +"PO-Revision-Date: 2011-01-01 12:30+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:02+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_iban @@ -63,6 +63,12 @@ msgid "" "\n" " " msgstr "" +"\n" +"Questo moduli installa la gestione base per l'IBAN (International Bank " +"Account Number) il valore del conto è controllato per verificarne la sua " +"validità\n" +"\n" +" " #. module: base_iban #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot index 3a2ad652ffe..1f7c11bc02b 100644 --- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot +++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:48+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:48+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:16+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot index 1ddd822cdc7..209c3b44e68 100644 --- a/addons/base_module_quality/i18n/base_module_quality.pot +++ b/addons/base_module_quality/i18n/base_module_quality.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:48+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:48+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:17+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,20 +16,21 @@ msgstr "" "Plural-Forms: \n" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:187 +#: code:addons/base_module_quality/object_test/object_test.py:204 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Suggestion" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/base_module_quality.py:0 +#: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Programming Error" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:31 #, python-format msgid "Method Test" msgstr "" @@ -40,7 +41,7 @@ msgid "Base module quality - To check the quality of other modules" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:34 #, python-format msgid "\n" "Test checks for fields, views, security rules, dependancy level\n" @@ -48,7 +49,7 @@ msgid "\n" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:127 #, python-format msgid "O(n) or worst" msgstr "" @@ -59,54 +60,58 @@ msgid "Skipped" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:46 #, python-format msgid "Module has no objects" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:49 #, python-format msgid "Speed Test" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:54 #, python-format msgid "The module does not contain the __openerp__.py file" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 -#: code:addons/base_module_quality/object_test/object_test.py:0 -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#: code:addons/base_module_quality/speed_test/speed_test.py:0 -#: code:addons/base_module_quality/terp_test/terp_test.py:0 -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:82 +#: code:addons/base_module_quality/object_test/object_test.py:187 +#: code:addons/base_module_quality/object_test/object_test.py:204 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:274 +#: code:addons/base_module_quality/speed_test/speed_test.py:144 +#: code:addons/base_module_quality/speed_test/speed_test.py:151 +#: code:addons/base_module_quality/terp_test/terp_test.py:132 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Object Name" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:54 +#: code:addons/base_module_quality/method_test/method_test.py:61 +#: code:addons/base_module_quality/method_test/method_test.py:68 #, python-format msgid "Ok" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:34 #, python-format msgid "This test checks if the module satisfies the current coding standard used by OpenERP." msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/wizard/quality_save_report.py:0 +#: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "No report to save!" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of dependancy in %" msgstr "" @@ -117,19 +122,19 @@ msgid "The test will be completed only if the module is installed or if the test msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:99 #, python-format msgid "Result (/10)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:33 #, python-format msgid "Terp Test" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:33 #, python-format msgid "Object Test" msgstr "" @@ -140,38 +145,38 @@ msgid "Save Report" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/wizard/module_quality_check.py:0 +#: code:addons/base_module_quality/wizard/module_quality_check.py:46 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id #, python-format msgid "Quality Check" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:128 #, python-format msgid "Not Efficient" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/wizard/quality_save_report.py:0 +#: code:addons/base_module_quality/wizard/quality_save_report.py:46 #, python-format msgid "Warning" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: code:addons/base_module_quality/unit_test/unit_test.py:35 #, python-format msgid "Unit Test" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "Reading Complexity" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:267 #, python-format msgid "Result of pep8_test in %" msgstr "" @@ -182,7 +187,7 @@ msgid "State" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: code:addons/base_module_quality/unit_test/unit_test.py:50 #, python-format msgid "Module does not have 'unit_test/test.py' file" msgstr "" @@ -193,7 +198,7 @@ msgid "Ponderation" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of Security in %" msgstr "" @@ -204,25 +209,25 @@ msgid "Some tests are more critical than others, so they have a bigger weight in msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:120 #, python-format msgid "No enough data" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:132 #, python-format msgid "Result (/1)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N (Number of Records)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:133 #, python-format msgid "No data" msgstr "" @@ -238,13 +243,13 @@ msgid "Save report" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:34 #, python-format msgid "This test checks where object has workflow or not on it if there is a state field and several buttons on it and also checks validity of workflow xml file" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:151 #, python-format msgid "Result in %" msgstr "" @@ -255,14 +260,14 @@ msgid "Standard entries" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:58 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:88 #, python-format msgid "No python file found" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:144 #: view:module.quality.check:0 #: view:module.quality.detail:0 #, python-format @@ -285,20 +290,20 @@ msgid "Note" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:85 #, python-format msgid "O(1) means that the number of SQL requests to read the object does not depand on the number of objects we are reading. This feature is mostly wished.\n" "" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:120 #, python-format msgid "__openerp__.py file" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: code:addons/base_module_quality/unit_test/unit_test.py:70 #, python-format msgid "Status" msgstr "" @@ -310,7 +315,7 @@ msgid "Tests" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:50 #, python-format msgid "\n" "This test checks the speed of the module. Note that at least 5 demo data is needed in order to run it.\n" @@ -319,13 +324,13 @@ msgid "\n" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:71 #, python-format msgid "Unable to parse the result. Check the details." msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:33 #, python-format msgid "\n" "This test checks if the module satisfy tiny structure\n" @@ -333,50 +338,53 @@ msgid "\n" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:151 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Module Name" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: code:addons/base_module_quality/unit_test/unit_test.py:56 #, python-format msgid "Error! Module is not properly loaded/installed" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:115 +#: code:addons/base_module_quality/speed_test/speed_test.py:116 #, python-format msgid "Error in Read method" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:138 #, python-format msgid "Score is below than minimal score(%s%%)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N/2" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:57 +#: code:addons/base_module_quality/method_test/method_test.py:64 +#: code:addons/base_module_quality/method_test/method_test.py:71 #, python-format msgid "Exception" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/base_module_quality.py:0 +#: code:addons/base_module_quality/base_module_quality.py:100 #, python-format msgid "Test Is Not Implemented" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "N" msgstr "" @@ -387,32 +395,32 @@ msgid "Report Save" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "Feedback about structure of module" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:73 #, python-format msgid "Given module has no objects.Speed test can work only when new objects are created in the module along with demo data" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:32 #, python-format msgid "This test uses Pylint and checks if the module satisfies the coding standard of Python. See http://www.logilab.org/project/name/pylint for further info.\n" " " msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:143 #, python-format msgid "Feed back About Workflow of Module" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:129 #, python-format msgid "No Workflow define" msgstr "" @@ -428,7 +436,7 @@ msgid "Cancel" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:32 #, python-format msgid "\n" "PEP-8 Test , copyright of py files check, method can not call from loops\n" @@ -441,13 +449,13 @@ msgid "Final Score (%)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:61 #, python-format msgid "Error. Is pylint correctly installed? (http://pypi.python.org/pypi/pylint)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:125 #, python-format msgid "Efficient" msgstr "" @@ -458,13 +466,13 @@ msgid "Rated Module" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:33 #, python-format msgid "Workflow Test" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: code:addons/base_module_quality/unit_test/unit_test.py:36 #, python-format msgid "\n" "This test checks the Unit Test(PyUnit) Cases of the module. Note that 'unit_test/test.py' is needed in module.\n" @@ -473,7 +481,7 @@ msgid "\n" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/method_test/method_test.py:0 +#: code:addons/base_module_quality/method_test/method_test.py:32 #, python-format msgid "\n" "This test checks if the module classes are raising exception when calling basic methods or not.\n" @@ -486,43 +494,43 @@ msgid "Details" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:119 #, python-format msgid "Warning! Not enough demo data" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:31 #, python-format msgid "Pylint Test" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:31 #, python-format msgid "PEP-8 Test" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:187 #, python-format msgid "Field name" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:151 #, python-format msgid "1" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:132 #, python-format msgid "Warning! Object has no demo data" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Tag Name" msgstr "" @@ -560,8 +568,8 @@ msgid "Name" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 -#: code:addons/base_module_quality/workflow_test/workflow_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:177 +#: code:addons/base_module_quality/workflow_test/workflow_test.py:136 #, python-format msgid "Result of views in %" msgstr "" @@ -577,25 +585,25 @@ msgid "Save report as .html format" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/base_module_quality.py:0 +#: code:addons/base_module_quality/base_module_quality.py:269 #, python-format msgid "The module has to be installed before running this test." msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/speed_test/speed_test.py:0 +#: code:addons/base_module_quality/speed_test/speed_test.py:123 #, python-format msgid "O(1)" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/object_test/object_test.py:0 +#: code:addons/base_module_quality/object_test/object_test.py:177 #, python-format msgid "Result of fields in %" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/unit_test/unit_test.py:0 +#: code:addons/base_module_quality/unit_test/unit_test.py:70 #: view:module.quality.detail:0 #: field:module.quality.detail,summary:0 #, python-format @@ -603,20 +611,20 @@ msgid "Summary" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pylint_test/pylint_test.py:0 -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/pylint_test/pylint_test.py:99 +#: code:addons/base_module_quality/structure_test/structure_test.py:172 #, python-format msgid "File Name" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/pep8_test/pep8_test.py:0 +#: code:addons/base_module_quality/pep8_test/pep8_test.py:274 #, python-format msgid "Line number" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/structure_test/structure_test.py:0 +#: code:addons/base_module_quality/structure_test/structure_test.py:32 #, python-format msgid "Structure Test" msgstr "" @@ -627,7 +635,7 @@ msgid "Quality" msgstr "" #. module: base_module_quality -#: code:addons/base_module_quality/terp_test/terp_test.py:0 +#: code:addons/base_module_quality/terp_test/terp_test.py:140 #, python-format msgid "Feed back About terp file of Module" msgstr "" diff --git a/addons/base_module_quality/i18n/de.po b/addons/base_module_quality/i18n/de.po index b83967f099c..a4aa9d19ae5 100644 --- a/addons/base_module_quality/i18n/de.po +++ b/addons/base_module_quality/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 23:12+0000\n" +"PO-Revision-Date: 2010-12-31 10:20+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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_quality diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot index 364cefca5ab..c2c33c6be93 100644 --- a/addons/base_module_record/i18n/base_module_record.pot +++ b/addons/base_module_record/i18n/base_module_record.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:49+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:49+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:17+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -202,7 +202,7 @@ msgid "Export Customizations As Data File" msgstr "" #. module: base_module_record -#: code:addons/base_module_record/wizard/base_module_save.py:0 +#: code:addons/base_module_record/wizard/base_module_save.py:129 #, python-format msgid "Error" msgstr "" diff --git a/addons/base_module_record/i18n/de.po b/addons/base_module_record/i18n/de.po index 3d040997337..a52a29a888c 100644 --- a/addons/base_module_record/i18n/de.po +++ b/addons/base_module_record/i18n/de.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 23:12+0000\n" +"PO-Revision-Date: 2010-12-31 09:44+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record diff --git a/addons/base_module_record/i18n/it.po b/addons/base_module_record/i18n/it.po index 02d0917075b..01c6fed3156 100644 --- a/addons/base_module_record/i18n/it.po +++ b/addons/base_module_record/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:34+0000\n" +"PO-Revision-Date: 2011-01-01 13:13+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:13+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_module_record @@ -296,6 +296,30 @@ msgid "" "module.\n" " " msgstr "" +"\n" +"Questo moduli vi permette di creare un nuovo modulo senza sviluppo alcuno.\n" +"Esso registra tutte le operazioni sull'oggetto durante la sessione di " +"registrazione e\n" +"produce un modulo .ZIP. E' così possibile creare il vostro modulo personale " +"direttamente dal\n" +"client OpenERP.\n" +"\n" +"Questa versione lavora per creare e aggiornare registrazioni esistenti. Essa " +"ricalcola dipendenze e collegamenti per tutti i tipi di Widget (molti a uno, " +"molti a molti, ...).\n" +"Supporta inoltre i workflow e i dati demo/aggiornamento.\n" +"\n" +"Questo dovrebbe aiutare nella creazione semplice, riusabile e pubblicabile " +"dei moduli, \n" +"nella personalizzazione, nella configurazione e nell'inserimento di dati " +"demo / test.\n" +"\n" +"Come usarlo:\n" +"Lancia il wizard: Amministrazione/Personalizzazione/Creazione moduli/Esporta " +"personalizzazione come un modulo.\n" +"Seleziona il criterio data / ora della registrazione e gli oggetti " +"interessati e registra il modulo.\n" +" " #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot index c51b850f21c..903773f74f4 100644 --- a/addons/base_report_creator/i18n/base_report_creator.pot +++ b/addons/base_report_creator/i18n/base_report_creator.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:49+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:49+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:17+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -47,7 +47,7 @@ msgid "Graph Mode" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:0 +#: code:addons/base_report_creator/base_report_creator.py:321 #, python-format msgid "These is/are model(s) (%s) in selection which is/are not related to any other model" msgstr "" @@ -116,7 +116,7 @@ msgid "Custom Reports" msgstr "" #. module: base_report_creator -#: code:addons/base_report_creator/base_report_creator.py:0 +#: code:addons/base_report_creator/base_report_creator.py:321 #, python-format msgid "No Related Models!!" msgstr "" diff --git a/addons/base_report_creator/i18n/it.po b/addons/base_report_creator/i18n/it.po index 928101159e0..ed06b86d722 100644 --- a/addons/base_report_creator/i18n/it.po +++ b/addons/base_report_creator/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:27+0000\n" +"PO-Revision-Date: 2011-01-01 12:10+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_creator @@ -145,6 +145,8 @@ msgstr "Somma" #: constraint:base_report_creator.report:0 msgid "You must have to give calendar view's color,start date and delay." msgstr "" +"E' necessario fornire il colore di visualizzazione calendario, la data " +"iniziale e la durata periodo." #. module: base_report_creator #: field:base_report_creator.report,model_ids:0 @@ -246,6 +248,7 @@ msgstr "AND" #: constraint:base_report_creator.report:0 msgid "You can not display field which are not stored in Database." msgstr "" +"Non è possibile visualizzare campi che non sono memorizzati nel database." #. module: base_report_creator #: field:base_report_creator.report.fields,calendar_mode:0 @@ -384,6 +387,7 @@ msgstr "Annulla" #: constraint:base_report_creator.report:0 msgid "You can apply aggregate function to the non calculated field." msgstr "" +"Non è possibile applicare la funzione aggregativa ai campi non calcolati." #. module: base_report_creator #: field:base_report_creator.report,menu_id:0 @@ -416,6 +420,8 @@ msgid "" "If the active field is set to False, it will allow you to hide the report " "without removing it." msgstr "" +"Se il campo attivo è impostato su \"falso\", vi permetterà di nascondere il " +"report senza rimuoverlo." #. module: base_report_creator #: selection:base_report_creator.report,view_graph_type:0 diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot index 8caa4b3ec9e..950ea864077 100644 --- a/addons/base_report_designer/i18n/base_report_designer.pot +++ b/addons/base_report_designer/i18n/base_report_designer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:50+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:50+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:18+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_report_designer/i18n/it.po b/addons/base_report_designer/i18n/it.po index 7d3e5520a2a..51c4ff40343 100644 --- a/addons/base_report_designer/i18n/it.po +++ b/addons/base_report_designer/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:25+0000\n" +"PO-Revision-Date: 2011-01-01 11:50+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:34+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer @@ -24,7 +24,7 @@ msgstr "base.report.sxw" #. module: base_report_designer #: view:base_report_designer.installer:0 msgid "OpenERP Report Designer Configuration" -msgstr "" +msgstr "Configurazione Report Designer di OpenERP" #. module: base_report_designer #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information @@ -37,6 +37,8 @@ msgid "" "This plug-in allows you to create/modify OpenERP Reports into OpenOffice " "Writer." msgstr "" +"Questo plug in vi permette di creare/modificare i report OpenERP nel Writer " +"di OpenOffice" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -55,6 +57,15 @@ msgid "" "you can modify in OpenOffice.Once you have modified it you can\n" "upload the report using the same wizard.\n" msgstr "" +"\n" +"Questo modulo è usato in abbinamento al plug in OpenERP per OpenOffice.\n" +"E' necessario prima di tutto installare il plug in, che è disponibile su:\n" +"http://www.openerp.com\n" +"\n" +"Questo modulo aggiunge wizard per importare/esportare report .SXW che\n" +"sono modificabili in OpenOffice. Una volta che è stato modificato è anche " +"possibile\n" +"ricaricare il report in OpenERP utilizzando lo stesso wizard.\n" #. module: base_report_designer #: view:base.report.file.sxw:0 @@ -191,7 +202,7 @@ msgstr "Imagine" #. module: base_report_designer #: model:ir.actions.act_window,name:base_report_designer.action_view_base_report_sxw msgid "Base Report sxw" -msgstr "" +msgstr "Report base SXW" #. module: base_report_designer #: model:ir.model,name:base_report_designer.model_base_report_file_sxw diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po index 3cdba9dbb17..f4730290ce7 100644 --- a/addons/base_report_designer/i18n/zh_CN.po +++ b/addons/base_report_designer/i18n/zh_CN.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 13:59+0000\n" +"PO-Revision-Date: 2010-12-31 10:45+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_report_designer diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot index fe053c831df..de0ad85ba99 100644 --- a/addons/base_setup/i18n/base_setup.pot +++ b/addons/base_setup/i18n/base_setup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:50+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:50+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:18+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -86,7 +86,7 @@ msgid "Helps you handle your accounting needs, if you are not an accountant, we msgstr "" #. module: base_setup -#: code:addons/base_setup/__init__.py:0 +#: code:addons/base_setup/__init__.py:50 #, python-format msgid "The following users have been installed : \n" "" diff --git a/addons/base_setup/i18n/zh_CN.po b/addons/base_setup/i18n/zh_CN.po index cdd00867621..2be552ea151 100644 --- a/addons/base_setup/i18n/zh_CN.po +++ b/addons/base_setup/i18n/zh_CN.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 14:16+0000\n" +"PO-Revision-Date: 2010-12-31 10:59+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_setup diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot index 39cd7a700e6..748f2eb8c9b 100644 --- a/addons/base_synchro/i18n/base_synchro.pot +++ b/addons/base_synchro/i18n/base_synchro.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:51+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:51+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:19+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_tools/i18n/base_tools.pot b/addons/base_tools/i18n/base_tools.pot index f6e7b0230d3..923e474412d 100644 --- a/addons/base_tools/i18n/base_tools.pot +++ b/addons/base_tools/i18n/base_tools.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:51+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:51+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:19+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot index 74687ff0de1..71b0c9d3c10 100644 --- a/addons/base_vat/i18n/base_vat.pot +++ b/addons/base_vat/i18n/base_vat.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:51+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:51+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:19+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:19+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: base_vat -#: code:addons/base_vat/base_vat.py:0 +#: code:addons/base_vat/base_vat.py:87 #, python-format msgid "The Vat does not seems to be correct. You should have entered something like this %s" msgstr "" @@ -42,7 +42,7 @@ msgid "Error ! You can not create recursive associated members." msgstr "" #. module: base_vat -#: code:addons/base_vat/base_vat.py:0 +#: code:addons/base_vat/base_vat.py:88 #, python-format msgid "The VAT is invalid, It should begin with the country code" msgstr "" diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index a135d71f276..07c47c4d2a6 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-22 07:37+0000\n" +"PO-Revision-Date: 2011-01-01 13:29+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:14+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_vat @@ -39,6 +39,14 @@ msgid "" "countries.\n" " " msgstr "" +"\n" +" Abilita la partita IVA per il partner. Controlla la validità del valore " +"fornito.\n" +"\n" +" Questo modulo segue i metofi definiti in http://sima-pc.com/nif.php per\n" +" controllare la validità del numero assegnato ai partner nei paesi " +"europei.\n" +" " #. module: base_vat #: model:ir.module.module,shortdesc:base_vat.module_meta_information @@ -48,7 +56,7 @@ msgstr "Base VAT - Per controllare la correttezza della Partita IVA" #. module: base_vat #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." -msgstr "" +msgstr "Errore! Non è possibile creare membri associati ricorsivi." #. module: base_vat #: code:addons/base_vat/base_vat.py:0 diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index f5555892a60..347e9d22436 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:52+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:52+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:20+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:20+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -49,7 +49,7 @@ msgid "Latest Connections" msgstr "" #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 +#: code:addons/board/wizard/board_menu_create.py:45 #, python-format msgid "User Error!" msgstr "" @@ -377,7 +377,7 @@ msgid "Dashboard View" msgstr "" #. module: board -#: code:addons/board/wizard/board_menu_create.py:0 +#: code:addons/board/wizard/board_menu_create.py:46 #, python-format msgid "Please Insert Dashboard View(s) !" msgstr "" diff --git a/addons/board/i18n/fr.po b/addons/board/i18n/fr.po index 8505fc7ca19..bc3d5db102a 100644 --- a/addons/board/i18n/fr.po +++ b/addons/board/i18n/fr.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 20:00+0000\n" +"PO-Revision-Date: 2010-12-31 09:03+0000\n" "Last-Translator: lolivier \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board diff --git a/addons/board/i18n/it.po b/addons/board/i18n/it.po index bd29d722d14..533d0f89484 100644 --- a/addons/board/i18n/it.po +++ b/addons/board/i18n/it.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-12 09:19+0000\n" -"Last-Translator: Lorenzo Battistini - agilebg.com " -"\n" +"PO-Revision-Date: 2011-01-01 11:27+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -229,7 +228,7 @@ msgstr "Menu Superiore" #. module: board #: view:res.log.report:0 msgid " Month-1 " -msgstr "" +msgstr " Mese-1 " #. module: board #: selection:res.log.report,month:0 diff --git a/addons/board/i18n/zh_CN.po b/addons/board/i18n/zh_CN.po index aa8da752a9b..89a048e69c4 100644 --- a/addons/board/i18n/zh_CN.po +++ b/addons/board/i18n/zh_CN.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-11 23:27+0000\n" -"Last-Translator: ZhangCheng \n" +"PO-Revision-Date: 2011-01-01 12:57+0000\n" +"Last-Translator: Wei \"oldrev\" Li \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: 2010-12-24 05:40+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: board @@ -24,7 +24,7 @@ msgstr "" #. module: board #: model:ir.model,name:board.model_board_menu_create msgid "Menu Create" -msgstr "" +msgstr "菜单创建" #. module: board #: view:board.note:0 @@ -60,7 +60,7 @@ msgstr "用户错误！" #: 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 "管理员仪表盘" #. module: board #: view:board.note:0 @@ -73,19 +73,19 @@ msgstr "备注" #: view:board.note:0 #: view:res.log.report:0 msgid "Group By..." -msgstr "" +msgstr "分组于" #. module: board #: model:ir.model,name:board.model_board_board msgid "Board" -msgstr "" +msgstr "仪表盘" #. module: board #: view:board.board:0 #: model:ir.actions.act_window,name:board.board_weekly_res_log_report_action #: view:res.log.report:0 msgid "Weekly Global Activity" -msgstr "" +msgstr "每周全局活动" #. module: board #: field:board.board.line,name:0 @@ -95,7 +95,7 @@ msgstr "标题" #. module: board #: field:res.log.report,nbr:0 msgid "# of Entries" -msgstr "" +msgstr "# 条" #. module: board #: view:res.log.report:0 @@ -118,7 +118,7 @@ msgstr "" #. module: board #: view:res.log.report:0 msgid "Log Analysis" -msgstr "" +msgstr "日志分析" #. module: board #: model:ir.actions.act_window,name:board.action_view_board_list_form @@ -140,7 +140,7 @@ msgstr "八月" #: view:board.board:0 #: model:ir.actions.act_window,name:board.action_user_connection_tree msgid "User Connections" -msgstr "" +msgstr "用户连接列表" #. module: board #: field:res.log.report,creation_date:0 diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot index 4ee66ba785a..76186a5f033 100644 --- a/addons/caldav/i18n/caldav.pot +++ b/addons/caldav/i18n/caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:54+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:54+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:21+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -80,7 +80,7 @@ msgid "Ok" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 +#: code:addons/caldav/calendar.py:861 #, python-format msgid "Please provide proper configuration of \"%s\" in Calendar Lines" msgstr "" @@ -91,14 +91,15 @@ msgid "File name" msgstr "" #. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Error!" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 -#: code:addons/caldav/wizard/calendar_event_import.py:0 +#: code:addons/caldav/calendar.py:772 +#: code:addons/caldav/calendar.py:861 +#: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Warning !" msgstr "" @@ -114,7 +115,7 @@ msgid "Use the field" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 +#: code:addons/caldav/calendar.py:772 #, python-format msgid "Can not create line \"%s\" more than once" msgstr "" @@ -173,18 +174,13 @@ msgstr "" msgid "Type" msgstr "" -#. module: caldav -#: field:basic.calendar,description:0 -msgid "description" -msgstr "" - #. module: caldav #: help:calendar.event.export,name:0 msgid "Save in .ics format" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 +#: code:addons/caldav/calendar.py:1275 #, python-format msgid "Error !" msgstr "" @@ -256,13 +252,12 @@ msgid "Calendar" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 -#, python-format -msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/" +#: view:basic.calendar:0 +msgid "Todo" msgstr "" #. module: caldav -#: code:addons/caldav/wizard/calendar_event_import.py:0 +#: code:addons/caldav/wizard/calendar_event_import.py:63 #, python-format msgid "Invalid format of the ics, file can not be imported" msgstr "" @@ -296,7 +291,7 @@ msgid "Calendar Collections" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 +#: code:addons/caldav/calendar.py:798 #: sql_constraint:basic.calendar.alias:0 #, python-format msgid "The same filename cannot apply to two records!" @@ -320,13 +315,18 @@ msgstr "" msgid "Collection" msgstr "" +#. module: caldav +#: field:basic.calendar,write_date:0 +msgid "Write Date" +msgstr "" + #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" msgstr "" #. module: caldav -#: code:addons/caldav/wizard/calendar_event_subscribe.py:0 +#: code:addons/caldav/wizard/calendar_event_subscribe.py:59 #, python-format msgid "Please provide Proper URL !" msgstr "" @@ -389,6 +389,7 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 +#: field:basic.calendar,description:0 msgid "Description" msgstr "" @@ -403,13 +404,14 @@ msgid "Mapping" msgstr "" #. module: caldav -#: view:calendar.event.import:0 -msgid "_Import" +#: code:addons/caldav/wizard/calendar_event_import.py:86 +#, python-format +msgid "Import Sucessful" msgstr "" #. module: caldav -#: field:basic.calendar,write_date:0 -msgid "Modifided Date" +#: view:calendar.event.import:0 +msgid "_Import" msgstr "" #. module: caldav @@ -451,7 +453,7 @@ msgid "basic.calendar.alarm" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 +#: code:addons/caldav/calendar.py:1275 #, python-format msgid "Attendee must have an Email Id" msgstr "" @@ -462,7 +464,7 @@ msgid "Export .ics File" msgstr "" #. module: caldav -#: code:addons/caldav/calendar.py:0 +#: code:addons/caldav/calendar.py:41 #, python-format msgid "vobject Import Error!" msgstr "" @@ -493,8 +495,9 @@ msgid "Color" msgstr "" #. module: caldav -#: view:basic.calendar:0 -msgid "Todo" +#: code:addons/caldav/calendar.py:41 +#, python-format +msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" #. module: caldav diff --git a/addons/caldav/i18n/de.po b/addons/caldav/i18n/de.po index c4ef051dd52..df950d85f1b 100644 --- a/addons/caldav/i18n/de.po +++ b/addons/caldav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 23:14+0000\n" +"PO-Revision-Date: 2010-12-31 09:27+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav diff --git a/addons/caldav/i18n/fr.po b/addons/caldav/i18n/fr.po index f36dcf54a0c..7f4c70f1b09 100644 --- a/addons/caldav/i18n/fr.po +++ b/addons/caldav/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-20 00:07+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 11:48+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -46,7 +45,7 @@ msgstr "" #. module: caldav #: view:calendar.event.export:0 msgid "_Close" -msgstr "" +msgstr "_Fermer" #. module: caldav #: selection:basic.calendar.attributes,type:0 @@ -64,12 +63,12 @@ msgstr "" #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "TODO" -msgstr "" +msgstr "Á faire" #. module: caldav #: field:basic.calendar.lines,object_id:0 msgid "Object" -msgstr "" +msgstr "Objet" #. module: caldav #: selection:basic.calendar.fields,fn:0 @@ -80,7 +79,7 @@ msgstr "" #: view:calendar.event.import:0 #: view:calendar.event.subscribe:0 msgid "Ok" -msgstr "" +msgstr "Ok" #. module: caldav #: code:addons/caldav/calendar.py:0 @@ -93,20 +92,20 @@ msgstr "" #. module: caldav #: field:calendar.event.export,name:0 msgid "File name" -msgstr "" +msgstr "Nom du fichier" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 #, python-format msgid "Error!" -msgstr "" +msgstr "Erreur !" #. module: caldav #: code:addons/caldav/calendar.py:0 #: code:addons/caldav/wizard/calendar_event_import.py:0 #, python-format msgid "Warning !" -msgstr "" +msgstr "Avertissement !" #. module: caldav #: view:calendar.event.export:0 @@ -122,7 +121,7 @@ msgstr "" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Can not create line \"%s\" more than once" -msgstr "" +msgstr "Impossible de créer la ligne \"%s\" plus d'une fois" #. module: caldav #: view:basic.calendar:0 @@ -192,7 +191,7 @@ msgstr "Sauvegarder au format .ics" #: code:addons/caldav/calendar.py:0 #, python-format msgid "Error !" -msgstr "" +msgstr "Erreur !" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attributes @@ -229,7 +228,7 @@ msgstr "" #. module: caldav #: field:basic.calendar,create_date:0 msgid "Created Date" -msgstr "" +msgstr "Date de création" #. module: caldav #: view:basic.calendar:0 @@ -239,7 +238,7 @@ msgstr "" #. module: caldav #: model:ir.model,name:caldav.model_document_directory msgid "Directory" -msgstr "" +msgstr "Répertoire" #. module: caldav #: field:calendar.event.subscribe,url_path:0 @@ -249,12 +248,12 @@ msgstr "" #. module: caldav #: field:basic.calendar.lines,domain:0 msgid "Domain" -msgstr "" +msgstr "Domaine" #. module: caldav #: field:basic.calendar,user_id:0 msgid "Owner" -msgstr "" +msgstr "Propriétaire" #. module: caldav #: view:basic.calendar:0 @@ -262,7 +261,7 @@ msgstr "" #: field:basic.calendar.lines,calendar_id:0 #: model:ir.ui.menu,name:caldav.menu_calendar msgid "Calendar" -msgstr "" +msgstr "Calendrier" #. module: caldav #: code:addons/caldav/calendar.py:0 @@ -290,7 +289,7 @@ msgstr "" #. module: caldav #: view:calendar.event.subscribe:0 msgid "Message..." -msgstr "" +msgstr "Message..." #. module: caldav #: view:basic.calendar:0 @@ -323,7 +322,7 @@ msgstr "" #: model:ir.actions.act_window,name:caldav.action_caldav_form #: model:ir.ui.menu,name:caldav.menu_caldav_directories msgid "Calendars" -msgstr "" +msgstr "Calendriers" #. module: caldav #: field:basic.calendar,collection_id:0 @@ -333,7 +332,7 @@ msgstr "" #. module: caldav #: sql_constraint:document.directory:0 msgid "The directory name must be unique !" -msgstr "" +msgstr "Le nom du répertoire doit être unique !" #. module: caldav #: code:addons/caldav/wizard/calendar_event_subscribe.py:0 @@ -349,7 +348,7 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,expr:0 msgid "Expression" -msgstr "" +msgstr "Expression" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_attendee @@ -380,7 +379,7 @@ msgstr "" #. module: caldav #: view:basic.calendar:0 msgid "Other Info" -msgstr "" +msgstr "Autres Informations" #. module: caldav #: view:calendar.event.subscribe:0 @@ -397,12 +396,12 @@ msgstr "" #. module: caldav #: field:basic.calendar.fields,fn:0 msgid "Function" -msgstr "" +msgstr "Fonction" #. module: caldav #: view:basic.calendar:0 msgid "Description" -msgstr "" +msgstr "Description" #. module: caldav #: help:basic.calendar.alias,cal_line_id:0 @@ -417,7 +416,7 @@ msgstr "" #. module: caldav #: view:calendar.event.import:0 msgid "_Import" -msgstr "" +msgstr "_Importer" #. module: caldav #: field:basic.calendar,write_date:0 @@ -432,7 +431,7 @@ msgstr "" #. module: caldav #: selection:basic.calendar.fields,fn:0 msgid "Interval in hours" -msgstr "" +msgstr "Intervalle (en heures)" #. module: caldav #: view:calendar.event.subscribe:0 @@ -449,13 +448,13 @@ msgstr "" #: field:basic.calendar.attributes,name:0 #: field:basic.calendar.fields,name:0 msgid "Name" -msgstr "" +msgstr "Nom" #. module: caldav #: selection:basic.calendar.attributes,type:0 #: selection:basic.calendar.lines,name:0 msgid "Alarm" -msgstr "" +msgstr "Rappel" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_alarm @@ -502,12 +501,12 @@ msgstr "" #. module: caldav #: field:basic.calendar,calendar_color:0 msgid "Color" -msgstr "" +msgstr "Couleur" #. module: caldav #: view:basic.calendar:0 msgid "Todo" -msgstr "" +msgstr "À faire" #. module: caldav #: model:ir.model,name:caldav.model_basic_calendar_fields diff --git a/addons/caldav/i18n/it.po b/addons/caldav/i18n/it.po index bbea214de58..2a99e0d2a75 100644 --- a/addons/caldav/i18n/it.po +++ b/addons/caldav/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-11-30 18:49+0000\n" +"PO-Revision-Date: 2011-01-01 13:26+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-24 05:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: caldav @@ -56,7 +56,7 @@ msgstr "Partecipante" #. module: caldav #: sql_constraint:basic.calendar.fields:0 msgid "Can not map a field more than once" -msgstr "" +msgstr "Non è possibile mappare un campo più di una volta" #. module: caldav #: selection:basic.calendar,type:0 @@ -269,12 +269,14 @@ msgstr "Calendario" msgid "" "Please install python-vobject from http://vobject.skyhouseconsulting.com/" msgstr "" +"Per favore installare python-vobject da " +"http://vobject.skyhouseconsulting.com/" #. module: caldav #: code:addons/caldav/wizard/calendar_event_import.py:0 #, python-format msgid "Invalid format of the ics, file can not be imported" -msgstr "" +msgstr "Formato non valido dell ics, il file non può essere importato" #. module: caldav #: field:basic.calendar.fields,field_id:0 @@ -478,7 +480,7 @@ msgstr "Esporta file .ICS" #: code:addons/caldav/calendar.py:0 #, python-format msgid "vobject Import Error!" -msgstr "" +msgstr "Errore importazione vobject!" #. module: caldav #: view:basic.calendar:0 diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot index 833d0530e69..9fad6a894ab 100644 --- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot +++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:54+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:54+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:21+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:21+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/claim_from_delivery/i18n/fr.po b/addons/claim_from_delivery/i18n/fr.po index 1b767834e16..0d711631a19 100644 --- a/addons/claim_from_delivery/i18n/fr.po +++ b/addons/claim_from_delivery/i18n/fr.po @@ -7,20 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-04 08:48+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:04+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery msgid "Claim" -msgstr "" +msgstr "Réclamation" #. module: claim_from_delivery #: model:ir.module.module,description:claim_from_delivery.module_meta_information diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index a3e29f91cfc..c2c03b740ea 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:57+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:57+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:24+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,6 @@ msgid "# Leads" msgstr "" #. module: crm -#: selection:crm.case.stage,type:0 #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 @@ -81,6 +80,7 @@ msgid "Select Opportunities" msgstr "" #. module: crm +#: view:crm.meeting:0 #: view:crm.phonecall2opportunity:0 #: view:crm.phonecall2phonecall:0 #: view:crm.send.mail:0 @@ -99,7 +99,7 @@ msgid "Previous Stage" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_add_note.py:0 +#: code:addons/crm/wizard/crm_add_note.py:26 #, python-format msgid "Can not add note!" msgstr "" @@ -123,13 +123,13 @@ msgid "The code of the sales team must be unique !" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:93 #, python-format msgid "Lead '%s' has been converted to an opportunity." msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:228 #, python-format msgid "The lead '%s' has been closed." msgstr "" @@ -140,9 +140,10 @@ msgid "No Repeat" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#: code:addons/crm/wizard/crm_lead_to_partner.py:0 -#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258 +#: code:addons/crm/wizard/crm_lead_to_partner.py:55 +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:52 #, python-format msgid "Warning !" msgstr "" @@ -178,22 +179,24 @@ msgid "Search Opportunities" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#: code:addons/crm/wizard/crm_merge_opportunities.py:46 #, python-format msgid "Opportunity must have Partner assigned before merging with other Opportunity." msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#: code:addons/crm/wizard/crm_merge_opportunities.py:46 +#: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format msgid "Warning!" msgstr "" #. 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" +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 +#, python-format +msgid "Can not send mail!" msgstr "" #. module: crm @@ -227,15 +230,22 @@ msgstr "" #: view:crm.phonecall:0 #: view:crm.phonecall2phonecall:0 #: model:ir.actions.act_window,name:crm.phonecall_to_phonecall_act +#: view:res.partner:0 msgid "Schedule Other Call" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:0 -#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:0 +#: help:crm.meeting,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + +#. module: crm +#: code:addons/crm/wizard/crm_opportunity_to_phonecall.py:134 +#: code:addons/crm/wizard/crm_phonecall_to_phonecall.py:89 #: model:crm.case.categ,name:crm.categ_meet3 #: view:crm.phonecall:0 #: model:ir.ui.menu,name:crm.menu_crm_config_phonecall +#: view:res.partner:0 #, python-format msgid "Phone Call" msgstr "" @@ -246,7 +256,7 @@ msgid "Opt-Out" msgstr "" #. module: crm -#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_opportunity.py:108 #, python-format msgid "The opportunity '%s' has been marked as lost." msgstr "" @@ -304,11 +314,6 @@ msgstr "" msgid "Campaigns" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action -msgid "Create specific phone call categories to better sort the type of calls tracked in the system." -msgstr "" - #. module: crm #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act @@ -366,7 +371,7 @@ msgid "Regular Expression on Case History" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:209 #, python-format msgid "The lead '%s' has been opened." msgstr "" @@ -388,7 +393,6 @@ msgid "When a real project/opportunity is detected" msgstr "" #. module: crm -#: selection:crm.case.stage,type:0 #: field:crm.installer,crm_fundraising:0 msgid "Fundraising" msgstr "" @@ -419,6 +423,11 @@ msgstr "" msgid "Set State To" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 +msgid "Outbound Calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team." +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_action msgid "Convert/Merge Opportunity" @@ -429,11 +438,6 @@ msgstr "" msgid "Update Date" msgstr "" -#. module: crm -#: help:crm.meeting,count:0 -msgid "Repeat max that times" -msgstr "" - #. module: crm #: view:crm.lead2opportunity.action:0 #: field:crm.lead2opportunity.action,name:0 @@ -504,8 +508,10 @@ msgid "Very first contact with new prospect" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/crm_lead.py:278 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:195 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:229 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:297 #: view:crm.lead2opportunity:0 #: view:crm.partner2opportunity:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2opportunity @@ -521,7 +527,7 @@ msgid "Configure" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:378 #: view:crm.lead:0 #: view:res.partner:0 #, python-format @@ -566,11 +572,6 @@ msgstr "" msgid "crm.send.mail.attachment" msgstr "" -#. module: crm -#: field:crm.meeting,count:0 -msgid "Count" -msgstr "" - #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 @@ -621,11 +622,6 @@ msgstr "" 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 "" -#. module: crm -#: selection:crm.case.stage,type:0 -msgid "Claim" -msgstr "" - #. module: crm #: constraint:base.action.rule:0 msgid "Error: The mail is not well formated" @@ -657,7 +653,7 @@ msgid "The channels represent the different communication msgstr "" #. module: crm -#: code:addons/crm/crm_meeting.py:0 +#: code:addons/crm/crm_meeting.py:93 #, python-format msgid "The meeting '%s' has been confirmed." msgstr "" @@ -668,7 +664,7 @@ msgid "Responsible User" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_partner.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_partner.py:53 #, python-format msgid "A partner is already defined on this phonecall." msgstr "" @@ -698,11 +694,6 @@ msgstr "" msgid "Partner Segmentation Lines" msgstr "" -#. module: crm -#: help:crm.meeting,active:0 -msgid "If the active field is set to true, it will allow you to hide the event alarm information without removing it." -msgstr "" - #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -763,10 +754,10 @@ msgid "Statistics Dashboard" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#: code:addons/crm/wizard/crm_partner_to_opportunity.py:0 -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 -#: selection:crm.case.stage,type:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:86 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:96 +#: code:addons/crm/wizard/crm_partner_to_opportunity.py:101 +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:117 #: view:crm.lead:0 #: selection:crm.lead,type:0 #: selection:crm.lead.report,type:0 @@ -798,8 +789,10 @@ msgid "Search Phonecalls" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_stage_act -msgid "Create specific stages that will help your sales better organise their sales pipeline by maintaining them to their leads and sales opportunities. It will allow them to easily track how is positioned a specific lead or opportunity in the sales cycle." +#: view:crm.lead2opportunity.partner:0 +#: view:crm.lead2partner:0 +#: view:crm.phonecall2partner:0 +msgid "Continue" msgstr "" #. module: crm @@ -834,7 +827,7 @@ msgid "Exclusive" msgstr "" #. module: crm -#: code:addons/crm/crm_opportunity.py:0 +#: code:addons/crm/crm_opportunity.py:91 #, python-format msgid "The opportunity '%s' has been won." msgstr "" @@ -964,7 +957,7 @@ msgid "March" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:230 #, python-format msgid "The opportunity '%s' has been closed." msgstr "" @@ -980,7 +973,7 @@ msgid "Show time as" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:264 #: view:crm.phonecall2partner:0 #, python-format msgid "Create Partner" @@ -998,7 +991,7 @@ msgid "Mobile" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#: code:addons/crm/wizard/crm_merge_opportunities.py:53 #, python-format msgid "There are no other 'Open' or 'Pending' Opportunities for the partner '%s'." msgstr "" @@ -1024,9 +1017,10 @@ msgid "Opt-In" msgstr "" #. module: crm -#: code:addons/crm/crm_opportunity.py:0 -#: code:addons/crm/crm_phonecall.py:0 -#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:0 +#: code:addons/crm/crm_opportunity.py:208 +#: code:addons/crm/crm_phonecall.py:184 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:55 +#: code:addons/crm/wizard/crm_phonecall_to_meeting.py:137 #: view:crm.meeting:0 #: model:ir.actions.act_window,name:crm.act_crm_opportunity_crm_meeting_new #: model:ir.actions.act_window,name:crm.crm_case_categ_meet @@ -1039,9 +1033,16 @@ msgid "Meetings" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 -#, python-format -msgid "Closed/Cancelled Leads Could not convert into Opportunity" +#: view:crm.meeting:0 +msgid "Choose day where repeat the meeting" +msgstr "" + +#. module: crm +#: field:crm.lead,date_action_next:0 +#: field:crm.lead,title_action:0 +#: field:crm.meeting,date_action_next:0 +#: field:crm.phonecall,date_action_next:0 +msgid "Next Action" msgstr "" #. module: crm @@ -1055,18 +1056,12 @@ msgid "Deadline" msgstr "" #. module: crm -#: view:crm.add.note:0 -#: view:crm.merge.opportunity:0 -#: view:crm.opportunity2phonecall:0 -#: view:crm.partner2opportunity:0 -#: view:crm.phonecall2opportunity:0 -#: view:crm.phonecall2phonecall:0 -#: view:crm.send.mail:0 -msgid "_Cancel" +#: help:crm.meeting,active:0 +msgid "If the active field is set to true, it will allow you to hide the event alarm information without removing it." msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 #, python-format msgid "Closed/Cancelled Phone Call Could not convert into Opportunity" msgstr "" @@ -1076,6 +1071,15 @@ msgstr "" msgid "Partner Segmentations" msgstr "" +#. module: crm +#: view:crm.meeting:0 +#: field:crm.meeting,user_id:0 +#: view:crm.phonecall:0 +#: field:crm.phonecall,user_id:0 +#: view:res.partner:0 +msgid "Responsible" +msgstr "" + #. module: crm #: view:res.partner:0 msgid "Previous" @@ -1087,13 +1091,9 @@ msgid "Statistics" msgstr "" #. module: crm -#: field:crm.meeting,attendee_ids:0 -msgid "Attendees" -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all -msgid "'Leads' allows you to manage and keep track of all first potential interests of a partner in one of your products or services. A lead is a first, unqualified, contact with a prospect or customer. After being qualified, a lead can be converted into a business opportunity with the creation of the related partner for further detailed tracking of any linked activities. You can use leads when you import a database of prospects or to integrate your website's contact form with OpenERP." +#: view:crm.meeting:0 +#: field:crm.send.mail,email_from:0 +msgid "From" msgstr "" #. module: crm @@ -1136,6 +1136,7 @@ msgstr "" #: view:crm.meeting:0 #: view:crm.phonecall:0 #: view:crm.phonecall.report:0 +#: view:res.partner:0 msgid "Type" msgstr "" @@ -1176,11 +1177,6 @@ msgstr "" msgid "Creation Date" msgstr "" -#. module: crm -#: help:crm.meeting,interval:0 -msgid "Repeat every x" -msgstr "" - #. module: crm #: model:crm.case.categ,name:crm.categ_oppor5 msgid "Need a Website Design" @@ -1205,7 +1201,7 @@ msgid "Tue" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:300 #: view:crm.case.stage:0 #: view:crm.lead:0 #: field:crm.lead,stage_id:0 @@ -1235,6 +1231,11 @@ msgstr "" msgid "Mark as" msgstr "" +#. module: crm +#: field:crm.meeting,count:0 +msgid "Repeat" +msgstr "" + #. module: crm #: help:crm.meeting,rrule_type:0 msgid "Let the event automatically repeat at that interval" @@ -1265,6 +1266,11 @@ msgstr "" msgid "Expected Revenue" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_phonecall_categ_action +msgid "Create specific phone call categories to better define the type of calls tracked in the system." +msgstr "" + #. module: crm #: selection:crm.lead.report,month:0 #: selection:crm.meeting,month_list:0 @@ -1294,13 +1300,6 @@ msgstr "" msgid "Duration in Minutes" msgstr "" -#. module: crm -#: view:crm.lead2opportunity.partner:0 -#: view:crm.lead2partner:0 -#: view:crm.phonecall2partner:0 -msgid "Continue" -msgstr "" - #. module: crm #: help:crm.installer,crm_helpdesk:0 msgid "Manages a Helpdesk service." @@ -1323,7 +1322,7 @@ msgid " Year " msgstr "" #. module: crm -#: view:crm.meeting:0 +#: field:crm.meeting,edit_all:0 msgid "Edit All" msgstr "" @@ -1332,11 +1331,21 @@ msgstr "" msgid "Fri" msgstr "" +#. module: crm +#: model:ir.model,name:crm.model_crm_lead +msgid "crm.lead" +msgstr "" + #. module: crm #: field:crm.meeting,write_date:0 msgid "Write Date" msgstr "" +#. module: crm +#: view:crm.meeting:0 +msgid "End of recurrency" +msgstr "" + #. module: crm #: view:crm.meeting:0 msgid "Reminder" @@ -1354,6 +1363,7 @@ msgstr "" #: view:crm.phonecall2partner:0 #: model:ir.actions.act_window,name:crm.action_crm_lead2partner #: model:ir.actions.act_window,name:crm.action_crm_phonecall2partner +#: view:res.partner:0 msgid "Create a Partner" msgstr "" @@ -1430,6 +1440,11 @@ msgstr "" msgid "Interval" msgstr "" +#. module: crm +#: view:crm.meeting:0 +msgid "Choose day in the month where repeat the meeting" +msgstr "" + #. module: crm #: view:crm.segmentation:0 msgid "Segmentation Description" @@ -1441,6 +1456,11 @@ msgstr "" msgid "History" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act +msgid "Create specific partner categories which you can assign to your partners to better manage your interactions with them. The segmentation tool is able to assign categories to partners according to criteria you set." +msgstr "" + #. module: crm #: field:crm.case.section,code:0 msgid "Code" @@ -1480,13 +1500,12 @@ msgid "References" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:392 #: view:crm.lead:0 #: view:crm.lead2opportunity:0 #: view:crm.lead2opportunity.action:0 #: view:crm.lead2opportunity.partner:0 #: view:crm.lead2partner:0 -#: view:crm.meeting:0 #: view:crm.phonecall:0 #: view:crm.phonecall2partner:0 #: view:res.partner:0 @@ -1504,11 +1523,6 @@ msgstr "" msgid "Merge two Opportunities" msgstr "" -#. module: crm -#: selection:crm.meeting,rrule_type:0 -msgid "Custom" -msgstr "" - #. module: crm #: view:crm.lead:0 #: view:crm.meeting:0 @@ -1552,7 +1566,7 @@ msgid "Sale Amount" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:0 +#: code:addons/crm/wizard/crm_send_email.py:141 #, python-format msgid "Unable to send mail. Please check SMTP is configured properly." msgstr "" @@ -1562,6 +1576,11 @@ msgstr "" msgid "=" msgstr "" +#. module: crm +#: view:crm.lead:0 +msgid "Search Leads" +msgstr "" + #. module: crm #: selection:crm.meeting,state:0 msgid "Unconfirmed" @@ -1581,17 +1600,17 @@ msgstr "" msgid "Name" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 -msgid "The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form for the traceability of every contact you get with a partner. From the call record, you can trigger a request for another call, a meeting or a business opportunity." -msgstr "" - #. module: crm #: field:crm.meeting,alarm_id:0 #: field:crm.meeting,base_calendar_alarm_id:0 msgid "Alarm" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_lead_stage_act +msgid "Add specific stages to leads and opportunities allowing your sales to better organise their sales pipeline. Stages will allow them to easily track how a specific lead or opportunity is positioned in the sales cycle." +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -1632,11 +1651,6 @@ msgstr "" msgid "High" msgstr "" -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Seconds" -msgstr "" - #. module: crm #: model:process.node,note:crm.process_node_partner0 msgid "Convert to prospect to business partner" @@ -1647,6 +1661,11 @@ msgstr "" msgid "_Convert" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_view_attendee_form +msgid "With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer." +msgstr "" + #. module: crm #: selection:crm.meeting,week_list:0 msgid "Saturday" @@ -1727,7 +1746,7 @@ msgid "Zip" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:213 #, python-format msgid "The case '%s' has been opened." msgstr "" @@ -1783,6 +1802,16 @@ msgstr "" msgid "Highest" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_incoming0 +msgid "The Inbound Calls tool allows you to log your inbound calls on the fly. Each call you get will appear on the partner form to trace every contact you have with a partner. From the phone call form, you can trigger a request for another call, a meeting or an opportunity." +msgstr "" + +#. module: crm +#: help:crm.meeting,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + #. module: crm #: view:crm.case.section:0 #: view:crm.lead:0 @@ -1827,11 +1856,6 @@ msgstr "" msgid "Reply-To" msgstr "" -#. module: crm -#: selection:crm.meeting,freq:0 -msgid "Minutes" -msgstr "" - #. module: crm #: view:crm.case.section:0 msgid "Select stages for this Sales Team" @@ -1842,6 +1866,11 @@ msgstr "" msgid "Opportunities by Stage" msgstr "" +#. module: crm +#: view:crm.meeting:0 +msgid "Recurrency Option" +msgstr "" + #. module: crm #: model:process.transition,note:crm.process_transition_leadpartner0 msgid "Prospect is converting to business partner" @@ -1864,6 +1893,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 +#: view:res.partner:0 msgid "Reset to Draft" msgstr "" @@ -1905,7 +1935,7 @@ msgid "Create" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:492 #, python-format msgid "Send" msgstr "" @@ -1952,7 +1982,7 @@ msgid "Schedule a normal or phone meeting" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:375 #, python-format msgid "Error !" msgstr "" @@ -2006,6 +2036,16 @@ msgstr "" msgid "July" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_section_act +msgid "Define a Sales Team to organize your different salesmen or sales departments into separate teams. Each team will work in its own list of opportunities, sales orders, etc. Each user can set a default team in his user preferences. The opportunities and sales order displayed, will automatically be filtered according to his team." +msgstr "" + +#. module: crm +#: help:crm.meeting,count:0 +msgid "Repeat x times" +msgstr "" + #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_section_act #: model:ir.model,name:crm.model_crm_case_section @@ -2064,6 +2104,11 @@ msgstr "" msgid "Leads" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all +msgid "Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect." +msgstr "" + #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2partner,action:0 @@ -2104,7 +2149,7 @@ msgid "Reset to Unconfirmed" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_add_note.py:0 +#: code:addons/crm/wizard/crm_add_note.py:40 #: view:crm.add.note:0 #, python-format msgid "Note" @@ -2148,12 +2193,7 @@ msgid "Internal Meeting" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.crm_lead_categ_action -msgid "Create specific categories that fit your company's activities in order to better classify and analyse them after they have been maintained in your leads and opportunities. You can use categories to reflect your product structure or the different types of sales you do." -msgstr "" - -#. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:411 #: selection:crm.add.note,state:0 #: view:crm.lead:0 #: selection:crm.lead,state:0 @@ -2172,11 +2212,6 @@ msgstr "" msgid "Customer Meeting" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_section_act -msgid "Sales team allows you to organize your different salesmen or departments into separate teams. Each team will work in his own list of opportunities, sales orders, eso. Each user can set a team by default in his preferences. The opportunities and sales order he will see, will be automatically filtered according to his team." -msgstr "" - #. module: crm #: view:crm.lead:0 #: field:crm.lead,email_cc:0 @@ -2213,7 +2248,7 @@ msgid "Active" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:306 #, python-format msgid "The stage of opportunity '%s' has been changed to '%s'." msgstr "" @@ -2259,18 +2294,6 @@ msgstr "" msgid "This may help associations in their fundraising process and tracking." msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 -msgid "Opportunities allows you to manage and keep track of your sales pipeline by creating specific customer or prospect related sales documents in order to follow up potential sales. Information such as the expected revenue, opportunity stage, expected closing date, communication history and so on can be maintained in them. Opportunities can be connected with the email gateway: new emails create opportunities, each of them automatically gets the history of the conversation with the customer.\n" -"\n" -"You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more." -msgstr "" - -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 -msgid "Outbound Calls lists all the calls to be performed by your sales team. They can record the information about the call on the form view. These information will appear on the partner form for the traceability of every contact you get with a customer. You can import a .CSV file with a list of calls to be done for your sales team." -msgstr "" - #. module: crm #: field:crm.lead2opportunity.partner,action:0 #: field:crm.lead2partner,action:0 @@ -2301,9 +2324,10 @@ msgid "Weekly" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_send_email.py:0 -#, python-format -msgid "Can not send mail!" +#: 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 "" #. module: crm @@ -2311,11 +2335,6 @@ msgstr "" msgid "Misc" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act -msgid "Create specific partner categories that you will then be able to assign to your partners to better manage your interactions with them. The segmentation tool will assign categories to partners based on defined criteria." -msgstr "" - #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 #: view:crm.meeting:0 @@ -2329,6 +2348,11 @@ msgstr "" msgid "Done" msgstr "" +#. module: crm +#: help:crm.meeting,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + #. module: crm #: field:crm.segmentation,som_interval_max:0 msgid "Max Interval" @@ -2340,7 +2364,7 @@ msgid "_Schedule Call" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:326 #: selection:crm.add.note,state:0 #: view:crm.lead:0 #: selection:crm.lead,state:0 @@ -2375,16 +2399,12 @@ msgid "Helpdesk" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: field:crm.meeting,user_id:0 -#: view:crm.phonecall:0 -#: field:crm.phonecall,user_id:0 -#: view:res.partner:0 -msgid "Responsible" +#: field:crm.meeting,recurrency:0 +msgid "Recurrent" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:397 #, python-format msgid "The case '%s' has been cancelled." msgstr "" @@ -2439,7 +2459,7 @@ msgid "Meeting Type" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:312 #, python-format msgid "Merge with Existing Opportunity" msgstr "" @@ -2474,11 +2494,6 @@ msgstr "" msgid "My Win/Lost Ratio for the Last Year" msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "Custom Recurrency Rule" -msgstr "" - #. module: crm #: field:crm.installer,thunderbird:0 msgid "Thunderbird" @@ -2490,8 +2505,8 @@ msgid "# of Emails" msgstr "" #. module: crm -#: view:crm.lead:0 -msgid "Search Leads" +#: view:crm.meeting:0 +msgid "Repeat interval" msgstr "" #. module: crm @@ -2502,8 +2517,8 @@ msgid "Delay to open" msgstr "" #. module: crm -#: model:ir.model,name:crm.model_crm_lead -msgid "crm.lead" +#: view:crm.meeting:0 +msgid "Recurrency period" msgstr "" #. module: crm @@ -2572,12 +2587,6 @@ msgstr "" msgid "Duration" msgstr "" -#. module: crm -#: field:crm.opportunity2phonecall,name:0 -#: field:crm.phonecall2phonecall,name:0 -msgid "Call summary" -msgstr "" - #. module: crm #: field:crm.send.mail,reply_to:0 msgid "Reply To" @@ -2591,7 +2600,7 @@ msgid "Sales Dashboard" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_partner.py:0 +#: code:addons/crm/wizard/crm_lead_to_partner.py:56 #, python-format msgid "A partner is already defined on this lead." msgstr "" @@ -2636,6 +2645,13 @@ msgstr "" msgid "Fax" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 +msgid "With opportunities you can manage and keep track of your sales pipeline by creating specific customer- or prospect-related sales documents to follow up potential sales. Information such as expected revenue, opportunity stage, expected closing date, communication history and much more can be stored. Opportunities can be connected to the email gateway: new emails may create opportunities, each of them automatically gets the history of the conversation with the customer.\n" +"\n" +"You and your team(s) will be able to plan meetings and phone calls from opportunities, convert them into quotations, manage related documents, track all customer related activities, and much more." +msgstr "" + #. module: crm #: view:crm.meeting:0 msgid "Assignment" @@ -2694,7 +2710,7 @@ msgid "Add Internal Note" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:304 #, python-format msgid "The stage of lead '%s' has been changed to '%s'." msgstr "" @@ -2717,16 +2733,18 @@ msgid "Change Probability on next and previous stages." msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 -#: code:addons/crm/crm_action_rule.py:0 -#: code:addons/crm/wizard/crm_send_email.py:0 +#: code:addons/crm/crm.py:455 +#: code:addons/crm/crm.py:457 +#: code:addons/crm/crm_action_rule.py:66 +#: code:addons/crm/wizard/crm_send_email.py:141 #, python-format msgid "Error!" msgstr "" #. module: crm -#: view:crm.meeting:0 -msgid "Exclude range" +#: field:crm.opportunity2phonecall,name:0 +#: field:crm.phonecall2phonecall,name:0 +msgid "Call summary" msgstr "" #. module: crm @@ -2746,11 +2764,6 @@ msgstr "" msgid "Note Body" msgstr "" -#. module: crm -#: model:ir.actions.act_window,help:crm.action_view_attendee_form -msgid "'Meeting Invitations' allows you to create and manage the meeting invitations sent/to be sent to your colleagues/partners." -msgstr "" - #. module: crm #: view:board.board:0 msgid "My Planned Revenues by Stage" @@ -2774,8 +2787,8 @@ msgid "Links" msgstr "" #. module: crm -#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall -msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report." +#: model:ir.actions.act_window,help:crm.crm_lead_categ_action +msgid "Create specific categories that fit your company's activities to better classify and analyse your leads and opportunities. Such categories could for instance reflect your product structure or the different types of sales you do." msgstr "" #. module: crm @@ -2783,6 +2796,11 @@ msgstr "" msgid "If the partner has not purchased (or bought) during a period, decrease the state of mind by this factor. It's a multiplication" msgstr "" +#. module: crm +#: model:ir.actions.act_window,help:crm.action_report_crm_phonecall +msgid "From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report." +msgstr "" + #. module: crm #: view:crm.case.section:0 msgid "Mailgateway" @@ -2799,7 +2817,7 @@ msgid "# Mails" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:0 +#: code:addons/crm/wizard/crm_phonecall_to_opportunity.py:57 #, python-format msgid "Warning" msgstr "" @@ -2861,7 +2879,7 @@ msgid "Total of Planned Revenue" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:375 #, python-format msgid "You can not escalate, You are already at the top level regarding your sales-team category." msgstr "" @@ -2915,11 +2933,10 @@ msgid "Schedule Call" msgstr "" #. module: crm -#: field:crm.lead,date_action_next:0 -#: field:crm.lead,title_action:0 -#: field:crm.meeting,date_action_next:0 -#: field:crm.phonecall,date_action_next:0 -msgid "Next Action" +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:133 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:258 +#, python-format +msgid "Closed/Cancelled Leads Could not convert into Opportunity" msgstr "" #. module: crm @@ -2994,6 +3011,17 @@ msgstr "" msgid "Thu" msgstr "" +#. module: crm +#: view:crm.add.note:0 +#: view:crm.merge.opportunity:0 +#: view:crm.opportunity2phonecall:0 +#: view:crm.partner2opportunity:0 +#: view:crm.phonecall2opportunity:0 +#: view:crm.phonecall2phonecall:0 +#: view:crm.send.mail:0 +msgid "_Cancel" +msgstr "" + #. module: crm #: view:crm.lead.report:0 #: view:crm.phonecall.report:0 @@ -3005,11 +3033,6 @@ msgstr "" msgid "This module relates sale from opportunity cases in the CRM." msgstr "" -#. module: crm -#: view:crm.meeting:0 -msgid "of" -msgstr "" - #. module: crm #: selection:crm.meeting,rrule_type:0 msgid "Daily" @@ -3135,6 +3158,7 @@ msgstr "" #: field:crm.lead,job_ids:0 #: view:crm.meeting:0 #: view:crm.phonecall:0 +#: view:res.partner:0 msgid "Contacts" msgstr "" @@ -3170,7 +3194,7 @@ msgid "Success Probability" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:426 #: selection:crm.add.note,state:0 #: selection:crm.lead,state:0 #: selection:crm.lead.report,state:0 @@ -3188,19 +3212,16 @@ msgid "Cases by Sales Team" msgstr "" #. module: crm -#: view:crm.meeting:0 -#: field:crm.send.mail,email_from:0 -msgid "From" +#: field:crm.meeting,attendee_ids:0 +msgid "Attendees" msgstr "" #. module: crm -#: code:addons/crm/crm_meeting.py:0 #: view:crm.meeting:0 #: view:crm.phonecall:0 #: model:ir.model,name:crm.model_crm_meeting #: model:process.node,name:crm.process_node_meeting0 #: model:res.request.link,name:crm.request_link_meeting -#, python-format msgid "Meeting" msgstr "" @@ -3275,7 +3296,7 @@ msgid "November" msgstr "" #. module: crm -#: code:addons/crm/crm_action_rule.py:0 +#: code:addons/crm/crm_action_rule.py:67 #, python-format msgid "No E-Mail ID Found for your Company address!" msgstr "" @@ -3313,8 +3334,10 @@ msgid "Twitter Ads" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_add_note.py:0 -#: code:addons/crm/wizard/crm_send_email.py:0 +#: code:addons/crm/wizard/crm_add_note.py:26 +#: code:addons/crm/wizard/crm_send_email.py:72 +#: code:addons/crm/wizard/crm_send_email.py:169 +#: code:addons/crm/wizard/crm_send_email.py:270 #, python-format msgid "Error" msgstr "" @@ -3335,7 +3358,7 @@ msgid "Error ! You can not create recursive profiles." msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:232 #, python-format msgid "The case '%s' has been closed." msgstr "" @@ -3358,13 +3381,13 @@ msgid "You can not have two users with the same login !" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_merge_opportunities.py:0 +#: code:addons/crm/wizard/crm_merge_opportunities.py:100 #, python-format msgid "Merged into Opportunity: %s" msgstr "" #. module: crm -#: code:addons/crm/crm.py:0 +#: code:addons/crm/crm.py:347 #: view:crm.lead:0 #: view:res.partner:0 #, python-format @@ -3374,6 +3397,7 @@ msgstr "" #. module: crm #: view:crm.lead:0 #: view:crm.phonecall:0 +#: view:res.partner:0 msgid "Categorization" msgstr "" @@ -3383,7 +3407,6 @@ msgid "Action Rules" msgstr "" #. module: crm -#: view:crm.meeting:0 #: field:crm.meeting,rrule_type:0 msgid "Recurrency" msgstr "" @@ -3431,6 +3454,7 @@ msgstr "" #: view:crm.phonecall:0 #: field:crm.phonecall,description:0 #: field:crm.segmentation,description:0 +#: view:res.partner:0 msgid "Description" msgstr "" @@ -3467,7 +3491,7 @@ msgid "Interest in Accessories" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:0 +#: code:addons/crm/crm_lead.py:211 #, python-format msgid "The opportunity '%s' has been opened." msgstr "" @@ -3508,6 +3532,7 @@ msgstr "" #. module: crm #: view:crm.phonecall:0 #: model:ir.actions.act_window,name:crm.crm_case_categ_meet_create_partner +#: view:res.partner:0 msgid "Schedule a Meeting" msgstr "" diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 8a215d07bc3..73b63fb09ca 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 23:32+0000\n" +"PO-Revision-Date: 2010-12-31 10:03+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: 2010-12-31 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/fr.po b/addons/crm/i18n/fr.po index f854195e3ad..8a75fd1dfdb 100644 --- a/addons/crm/i18n/fr.po +++ b/addons/crm/i18n/fr.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-30 14:20+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2011-01-01 09:13+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -1735,6 +1735,11 @@ msgid "" "mainly used by the sales manager in order to do the periodic review with the " "teams of the sales pipeline." msgstr "" +"L'analyse des opportunités donne un accès instantané à vos opportunités avec " +"des informations telles que les recettes attendues, les coûts prévus, les " +"dépassements de délais ou le nombre d'interactions par opportunités. Ce " +"rapport est principalement utilisé par le directeur des ventes pour les " +"revues de compte périodiques avec les équipes commerciales." #. module: crm #: field:crm.case.categ,name:0 @@ -1753,6 +1758,10 @@ msgid "" "contact you get with a partner. From the call record, you can trigger a " "request for another call, a meeting or a business opportunity." msgstr "" +"L'outil \"Appels entrants\" enregistre les appels entrants à la volée. " +"Chaque appel vous apparaîtra sur le formulaire du partenaire afin de tracer " +"chaque contact obtenu. A partir de l'appel enregidté, on peut programmer un " +"nouvel appel, une réunion ou une opportunité d'affaires." #. module: crm #: field:crm.meeting,alarm_id:0 @@ -1998,6 +2007,10 @@ msgid "" "opportunities. You can also synchronize meetings with your mobile phone " "using the caldav interface." msgstr "" +"Le calendrier des réunions est partagé entre les équipes de vente et " +"pleinement intégré avec d'autres applications comme les congés ou les " +"opportunités d'affaires. On peut également synchroniser des réunions avec " +"les téléphones mobiles en utilisant l'interface CalDAV." #. module: crm #: model:ir.model,name:crm.model_crm_phonecall2opportunity @@ -3008,6 +3021,8 @@ msgid "" "'Meeting Invitations' allows you to create and manage the meeting " "invitations sent/to be sent to your colleagues/partners." msgstr "" +"\"Invitations à réunion\" permet de créer et de gérer les invitations aux " +"réunions envoyées ou à envoyer aux collaborateurs et aux partenaires." #. module: crm #: view:board.board:0 @@ -3039,6 +3054,10 @@ msgid "" "several criteria and drill down the information, by adding more groups in " "the report." msgstr "" +"A partir de ce rapport, vous pouvez analyser les performances de votre " +"équipe de ventes, selon leurs appels téléphoniques. Vous pouvez grouper ou " +"filtrer les informations en fonction de plusieurs critères et extraire les " +"informations, en ajoutant plus de groupes dans le rapport." #. module: crm #: help:crm.segmentation,som_interval_decrease:0 diff --git a/addons/crm/i18n/pt_BR.po b/addons/crm/i18n/pt_BR.po index 13aa60718bf..80d8c956542 100644 --- a/addons/crm/i18n/pt_BR.po +++ b/addons/crm/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: renato.lima@akretion.com\n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-29 14:46+0000\n" +"PO-Revision-Date: 2010-12-31 10:21+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm diff --git a/addons/crm/i18n/ru.po b/addons/crm/i18n/ru.po index e0e628ab299..b321463f385 100644 --- a/addons/crm/i18n/ru.po +++ b/addons/crm/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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-29 06:57+0000\n" +"PO-Revision-Date: 2011-01-01 10:09+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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm @@ -634,6 +634,8 @@ msgid "" "Allows you to link your e-mail to OpenERP's documents. You can attach it to " "any existing one in OpenERP or create a new one." msgstr "" +"Позволяет связать эл. почту с документами OpenERP. Вы можете прикрепить его " +"к любому существующему в OpenERP или создать новый." #. module: crm #: view:crm.case.categ:0 @@ -660,7 +662,7 @@ msgstr "Ошибка: письмо плохо отформатировано" #. module: crm #: view:crm.segmentation:0 msgid "Profiling Options" -msgstr "" +msgstr "Опции профилирования" #. module: crm #: view:crm.phonecall.report:0 diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot index a375283849c..e60e0872cd8 100644 --- a/addons/crm_caldav/i18n/crm_caldav.pot +++ b/addons/crm_caldav/i18n/crm_caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:58+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:58+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:24+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:24+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,20 +15,20 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: crm_caldav -#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information -msgid "Extened Module to Add CalDav future on Meeting" -msgstr "" - #. module: crm_caldav #: model:ir.model,name:crm_caldav.model_crm_meeting msgid "Meeting" msgstr "" +#. module: crm_caldav +#: model:ir.module.module,shortdesc:crm_caldav.module_meta_information +msgid "Extended Module to Add CalDav feature on Meeting" +msgstr "" + #. module: crm_caldav #: model:ir.module.module,description:crm_caldav.module_meta_information msgid "\n" -" New Futures in Meeting:\n" +" New Features in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" "" msgstr "" diff --git a/addons/crm_caldav/i18n/fr.po b/addons/crm_caldav/i18n/fr.po index 10544e2c84a..91ec8548f5d 100644 --- a/addons/crm_caldav/i18n/fr.po +++ b/addons/crm_caldav/i18n/fr.po @@ -8,14 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-04 09:46+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 12:15+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: French \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_caldav @@ -35,6 +34,9 @@ msgid "" " New Futures in Meeting:\n" " * Share meeting with other calendar clients like sunbird\n" msgstr "" +"\n" +" Nouvelles fonctionnalités pour les rendez-vous:\n" +" *Partager les réunions avec d'autres outils d'agenda comme sunbird\n" #~ msgid "" #~ "The Object name must start with x_ and not contain any special character !" diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index bc13ec8ecd2..59efe9d7b8e 100644 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:59+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:59+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:25+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -529,8 +529,8 @@ msgid "Attachments" msgstr "" #. module: crm_claim -#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 -msgid "Record and track your customers' claims. Claims can be linked to a sales order or a lot. You can send emails with attachments and get the history of everything that happened on a specific claim (emails sent, interventions type and so on..). Claims can be automatically linked to an email address using the mail gateway module." +#: model:ir.model,name:crm_claim.model_crm_case_stage +msgid "Stage of case" msgstr "" #. module: crm_claim @@ -644,6 +644,11 @@ msgstr "" msgid "Report a Claim" msgstr "" +#. module: crm_claim +#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 +msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module." +msgstr "" + #. module: crm_claim #: view:crm.claim:0 msgid "Follow Up" diff --git a/addons/crm_claim/i18n/fr.po b/addons/crm_claim/i18n/fr.po index d16b0797cd2..cc19f6f27cf 100644 --- a/addons/crm_claim/i18n/fr.po +++ b/addons/crm_claim/i18n/fr.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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-21 14:09+0000\n" -"Last-Translator: lolivier \n" +"PO-Revision-Date: 2011-01-01 11:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -136,7 +136,7 @@ msgstr "Préventive" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim2 msgid "Fixed" -msgstr "" +msgstr "Résolu" #. module: crm_claim #: field:crm.claim,partner_address_id:0 @@ -456,7 +456,7 @@ msgstr "Utilisateur" #. module: crm_claim #: model:crm.case.stage,name:crm_claim.stage_claim5 msgid "Awaiting Response" -msgstr "" +msgstr "En attente de réponse" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action diff --git a/addons/crm_claim/i18n/it.po b/addons/crm_claim/i18n/it.po index ff784b1c541..5458da5cc48 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: 2010-12-21 19:43+0000\n" -"PO-Revision-Date: 2010-12-29 07:28+0000\n" +"PO-Revision-Date: 2011-01-01 07:08+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_claim @@ -324,7 +324,7 @@ msgstr "Accettato come reclamo" #. module: crm_claim #: model:crm.case.resource.type,name:crm_claim.type_claim1 msgid "Corrective" -msgstr "" +msgstr "Correttivo" #. module: crm_claim #: selection:crm.claim.report,month:0 diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot index 9129ae0a45b..3f974e8628e 100644 --- a/addons/crm_fundraising/i18n/crm_fundraising.pot +++ b/addons/crm_fundraising/i18n/crm_fundraising.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:43:59+0000\n" -"PO-Revision-Date: 2010-12-21 19:43:59+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:25+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:25+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -378,11 +378,6 @@ msgstr "" msgid "Category" msgstr "" -#. module: crm_fundraising -#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 -msgid "If you need to support your organization or a campaign, with 'Fund Raising' you can track all you fund raising activities. The search list allows you to filter by funds description, email, history and probability of success." -msgstr "" - #. module: crm_fundraising #: view:crm.fundraising.report:0 msgid " Year " @@ -538,6 +533,11 @@ msgstr "" msgid "Attachments" msgstr "" +#. module: crm_fundraising +#: model:ir.model,name:crm_fundraising.model_crm_case_stage +msgid "Stage of case" +msgstr "" + #. module: crm_fundraising #: view:crm.fundraising:0 msgid "Estimates" @@ -576,6 +576,11 @@ msgstr "" msgid "Open" msgstr "" +#. module: crm_fundraising +#: model:ir.actions.act_window,help:crm_fundraising.crm_case_category_act_fund_all1 +msgid "If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success." +msgstr "" + #. module: crm_fundraising #: view:crm.fundraising:0 #: field:crm.fundraising,user_id:0 diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index 3a6d643c29c..dc5b3564dd6 100644 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:00+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:00+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:26+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -549,11 +549,6 @@ msgstr "" msgid "Reply" msgstr "" -#. module: crm_helpdesk -#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action -msgid "Create and manage helpdesk categories to better manage and classify your support request." -msgstr "" - #. module: crm_helpdesk #: field:crm.helpdesk,description:0 msgid "Description" @@ -564,11 +559,6 @@ msgstr "" msgid "May" msgstr "" -#. module: crm_helpdesk -#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 -msgid "'Helpdesk and Support' allows you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary and assign a priority level. Depending on your need, you may consider using the issues system of OpenERP to manage your support activities." -msgstr "" - #. module: crm_helpdesk #: field:crm.helpdesk,probability:0 msgid "Probability (%)" @@ -632,6 +622,11 @@ msgstr "" msgid "ID" msgstr "" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_helpdesk_categ_action +msgid "Create and manage helpdesk categories to better manage and classify your support requests." +msgstr "" + #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 #: selection:crm.helpdesk.report,priority:0 @@ -650,6 +645,11 @@ msgstr "" msgid "Last Action" msgstr "" +#. module: crm_helpdesk +#: model:ir.actions.act_window,help:crm_helpdesk.crm_case_helpdesk_act111 +msgid "Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer." +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk.report:0 #: field:crm.helpdesk.report,name:0 diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index a2d5cbcafaa..f2ec4ae68c4 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 23:52+0000\n" +"PO-Revision-Date: 2010-12-31 10:13+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_helpdesk/i18n/fr.po b/addons/crm_helpdesk/i18n/fr.po index 8ce10697089..ed515ce4b43 100644 --- a/addons/crm_helpdesk/i18n/fr.po +++ b/addons/crm_helpdesk/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 19:55+0000\n" +"PO-Revision-Date: 2010-12-31 10:37+0000\n" "Last-Translator: lolivier \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_helpdesk diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot index 7a2b29b4819..ba918893d3f 100644 --- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot +++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:01+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:01+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:26+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:26+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -83,7 +83,7 @@ msgid "Company" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#: code:addons/crm_partner_assign/partner_geo_assign.py:41 #, python-format msgid "Could not contact geolocation servers, please make sure you have a working internet connection (%s)" msgstr "" @@ -171,7 +171,7 @@ msgid "Previous" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/partner_geo_assign.py:0 +#: code:addons/crm_partner_assign/partner_geo_assign.py:40 #, python-format msgid "Network error" msgstr "" @@ -283,7 +283,7 @@ msgid "Stage" msgstr "" #. module: crm_partner_assign -#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:0 +#: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271 #, python-format msgid "Fwd" msgstr "" diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot index f6029745a3f..71488840491 100644 --- a/addons/crm_profiling/i18n/crm_profiling.pot +++ b/addons/crm_profiling/i18n/crm_profiling.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:01+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:01+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:27+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,6 +35,11 @@ msgid "\n" " " msgstr "" +#. module: crm_profiling +#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires +msgid "You can create specific topic-related questionnaires to guide your team(s) in the sales cycle by helping them to ask the right questions. The segmentation tool allows you to automatically assign a partner to a category according to his answers to the different questionnaires." +msgstr "" + #. module: crm_profiling #: field:crm_profiling.answer,question_id:0 #: field:crm_profiling.question,name:0 @@ -47,11 +52,6 @@ msgstr "" msgid "Open Questionnaire" msgstr "" -#. module: crm_profiling -#: model:ir.actions.act_window,help:crm_profiling.open_questionnaires -msgid "You can create specific topic related questionnaires that will be used to guide your team(s) in the sales cycle by helping them to ask the right questions. Using the segmentation tool, you will be able to automatically assign a partner to a category based on his answers to the different questionnaires." -msgstr "" - #. module: crm_profiling #: constraint:res.partner:0 msgid "Error ! You can not create recursive associated members." @@ -174,7 +174,7 @@ msgid "Partner" msgstr "" #. module: crm_profiling -#: code:addons/crm_profiling/crm_profiling.py:0 +#: code:addons/crm_profiling/crm_profiling.py:178 #: field:crm_profiling.questionnaire,name:0 #: model:ir.model,name:crm_profiling.model_crm_profiling_questionnaire #: wizard_view:open_questionnaire,init:0 diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po index 761af2b808e..99be91f0cdf 100644 --- a/addons/crm_profiling/i18n/de.po +++ b/addons/crm_profiling/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 09:23+0000\n" +"PO-Revision-Date: 2010-12-31 10:12+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: crm_profiling diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot index a613ae9ff27..45c3c12a75f 100644 --- a/addons/decimal_precision/i18n/decimal_precision.pot +++ b/addons/decimal_precision/i18n/decimal_precision.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:02+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:02+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:27+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:27+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/decimal_precision/i18n/fr.po b/addons/decimal_precision/i18n/fr.po index bf86738ebb7..c035f98e73c 100644 --- a/addons/decimal_precision/i18n/fr.po +++ b/addons/decimal_precision/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-16 17:46+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:17+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: decimal_precision @@ -31,7 +30,7 @@ msgstr "Précision décimale" #: 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 Definitions" -msgstr "" +msgstr "Définitions de la précisions décimale" #. module: decimal_precision #: model:ir.module.module,description:decimal_precision.module_meta_information @@ -43,6 +42,12 @@ msgid "" "\n" "The decimal precision is configured per company.\n" msgstr "" +"\n" +"Ce module autorise la configuration du nombre de décimale pour les " +"différents cas\n" +"d'usage: comptabilité, ventes, achats ...\n" +"\n" +"La précision du nombre de décimal est confgurable par société.\n" #. module: decimal_precision #: field:decimal.precision,name:0 diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot index 7dd002cbe27..3e69ca4ca77 100644 --- a/addons/delivery/i18n/delivery.pot +++ b/addons/delivery/i18n/delivery.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:02+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:02+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:28+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -41,7 +41,7 @@ msgid "Delivery Order" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 +#: code:addons/delivery/delivery.py:141 #, python-format msgid "No price available !" msgstr "" @@ -63,6 +63,11 @@ msgstr "" msgid "Volume" msgstr "" +#. module: delivery +#: sql_constraint:sale.order:0 +msgid "Order Reference must be unique !" +msgstr "" + #. module: delivery #: field:delivery.grid,line_ids:0 msgid "Grid Line" @@ -104,6 +109,11 @@ msgstr "" msgid "Variable Factor" msgstr "" +#. module: delivery +#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form +msgid "The delivery price list allows you to compute the cost and sales price of the delivery according to the weight of the products and other criteria. You can define several price lists for one delivery method, per country or a zone in a specific country defined by a postal code range." +msgstr "" + #. module: delivery #: selection:delivery.grid.line,price_type:0 msgid "Fixed" @@ -125,7 +135,7 @@ msgid "Stock Move" msgstr "" #. module: delivery -#: code:addons/delivery/delivery.py:0 +#: code:addons/delivery/delivery.py:141 #, python-format msgid "No line matched this order in the choosed delivery grids !" msgstr "" @@ -141,7 +151,12 @@ msgid "Net Weight" msgstr "" #. module: delivery -#: code:addons/delivery/stock.py:0 +#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form +msgid "Create and manage the delivery methods you need for your sales activities. Each delivery method can be assigned to a price list which computes the price of the delivery according to the products sold or delivered." +msgstr "" + +#. module: delivery +#: code:addons/delivery/stock.py:98 #, python-format msgid "Warning" msgstr "" @@ -255,7 +270,7 @@ msgid "If the active field is set to False, it will allow you to hide the delive msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#: code:addons/delivery/wizard/delivery_sale_order.py:95 #, python-format msgid "No grid available !" msgstr "" @@ -266,7 +281,8 @@ msgid ">=" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#: code:addons/delivery/wizard/delivery_sale_order.py:66 +#: code:addons/delivery/wizard/delivery_sale_order.py:98 #, python-format msgid "Order not in draft state !" msgstr "" @@ -308,13 +324,8 @@ msgid "Condition" msgstr "" #. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form -msgid "Create and manage the delivery method(s) you want your sales to be processed with. Each delivery method can be assigned to a pricelist which computes the price of the delivery according to the products sold or delivered." -msgstr "" - -#. module: delivery -#: constraint:stock.move:0 -msgid "You must assign a production lot for this product" +#: field:delivery.grid.line,standard_price:0 +msgid "Cost Price" msgstr "" #. module: delivery @@ -358,19 +369,14 @@ msgstr "" msgid "Sales & Purchases" msgstr "" -#. module: delivery -#: model:ir.actions.act_window,help:delivery.action_delivery_grid_form -msgid "The delivery pricelist allows you to compute the cost and sales price of the delivery based on the weight of the products and other criteria. You can define several pricelists for one delivery method, for each region such as countries or a zone in a specific country defined by a zip code range." -msgstr "" - #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" msgstr "" #. module: delivery -#: field:delivery.grid.line,standard_price:0 -msgid "Cost Price" +#: constraint:stock.move:0 +msgid "You must assign a production lot for this product" msgstr "" #. module: delivery @@ -403,7 +409,7 @@ msgid "Price" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#: code:addons/delivery/wizard/delivery_sale_order.py:95 #, python-format msgid "No grid matching for this carrier !" msgstr "" @@ -425,7 +431,7 @@ msgid "=" msgstr "" #. module: delivery -#: code:addons/delivery/stock.py:0 +#: code:addons/delivery/stock.py:99 #, python-format msgid "The carrier %s (id: %d) has no delivery grid!" msgstr "" @@ -456,7 +462,8 @@ msgid "ID" msgstr "" #. module: delivery -#: code:addons/delivery/wizard/delivery_sale_order.py:0 +#: code:addons/delivery/wizard/delivery_sale_order.py:66 +#: code:addons/delivery/wizard/delivery_sale_order.py:98 #, python-format msgid "The order state have to be draft to add delivery lines." msgstr "" diff --git a/addons/delivery/i18n/fr.po b/addons/delivery/i18n/fr.po index 8b18efa0aab..80d0151f20c 100644 --- a/addons/delivery/i18n/fr.po +++ b/addons/delivery/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-04 08:15+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:41+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:04+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #~ msgid "Invalid XML for View Architecture!" @@ -180,7 +179,7 @@ msgstr "Partenaire" #. module: delivery #: model:ir.model,name:delivery.model_sale_order msgid "Sales Order" -msgstr "" +msgstr "Commande de ventes" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid @@ -417,7 +416,7 @@ msgstr "" #. module: delivery #: selection:delivery.grid.line,operator:0 msgid "<=" -msgstr "" +msgstr "<=" #. module: delivery #: field:delivery.grid.line,standard_price:0 diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index 05347f35bf3..3b81f3c65f1 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:03+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:03+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:29+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,7 +51,7 @@ msgid "Field to be used as name on resource directories. If empty, the \"name\" msgstr "" #. module: document -#: code:addons/document/document_directory.py:0 +#: code:addons/document/document_directory.py:276 #, python-format msgid "Directory name contains special characters!" msgstr "" @@ -132,7 +132,8 @@ msgid "Path" msgstr "" #. module: document -#: code:addons/document/document_directory.py:0 +#: code:addons/document/document_directory.py:266 +#: code:addons/document/document_directory.py:271 #, python-format msgid "Directory name must be unique!" msgstr "" @@ -172,7 +173,8 @@ msgid "Project" msgstr "" #. module: document -#: code:addons/document/document_storage.py:0 +#: code:addons/document/document_storage.py:573 +#: code:addons/document/document_storage.py:601 #, python-format msgid "Error!" msgstr "" @@ -225,8 +227,11 @@ msgid "Document directory" msgstr "" #. module: document -#: code:addons/document/document.py:0 -#: code:addons/document/document_directory.py:0 +#: code:addons/document/document.py:154 +#: code:addons/document/document.py:222 +#: code:addons/document/document_directory.py:266 +#: code:addons/document/document_directory.py:271 +#: code:addons/document/document_directory.py:276 #, python-format msgid "ValidateError" msgstr "" @@ -356,7 +361,7 @@ msgid "Modified" msgstr "" #. module: document -#: code:addons/document/document_storage.py:0 +#: code:addons/document/document_storage.py:639 #, python-format msgid "Error at doc write!" msgstr "" @@ -933,7 +938,8 @@ msgid "Content Name" msgstr "" #. module: document -#: code:addons/document/document.py:0 +#: code:addons/document/document.py:154 +#: code:addons/document/document.py:222 #, python-format msgid "File name must be unique!" msgstr "" diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot index db9204eb64d..6b3c74ea33c 100644 --- a/addons/document_ftp/i18n/document_ftp.pot +++ b/addons/document_ftp/i18n/document_ftp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:04+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:04+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:29+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:29+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot index a454116e955..529ec9df13f 100644 --- a/addons/document_ics/i18n/document_ics.pot +++ b/addons/document_ics/i18n/document_ics.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:04+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:04+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:30+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot index 17127395a27..50edefbd85c 100644 --- a/addons/document_webdav/i18n/document_webdav.pot +++ b/addons/document_webdav/i18n/document_webdav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:05+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:05+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:30+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:30+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,14 +15,28 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: document_webdav +#: field:document.webdav.dir.property,create_date:0 +#: field:document.webdav.file.property,create_date:0 +msgid "Date Created" +msgstr "" + #. module: document_webdav #: constraint:document.directory:0 msgid "Error! You can not create recursive Directories." msgstr "" +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Search Document properties" +msgstr "" + #. module: document_webdav #: view:document.webdav.dir.property:0 #: field:document.webdav.dir.property,namespace:0 +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,namespace:0 msgid "Namespace" msgstr "" @@ -31,8 +45,14 @@ msgstr "" msgid "DAV properties" msgstr "" +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_file_property +msgid "document.webdav.file.property" +msgstr "" + #. module: document_webdav #: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 msgid "Group By..." msgstr "" @@ -42,11 +62,22 @@ msgid "These properties will be added to WebDAV requests" msgstr "" #. module: document_webdav -#: code:addons/document_webdav/webdav.py:0 +#: model:ir.ui.menu,name:document_webdav.menu_file_props +msgid "DAV properties for documents" +msgstr "" + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 #, python-format msgid "PyWebDAV Import Error!" msgstr "" +#. module: document_webdav +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,file_id:0 +msgid "Document" +msgstr "" + #. module: document_webdav #: model:ir.module.module,description:document_webdav.module_meta_information msgid " With this module, the WebDAV server for the documents is activated.\n" @@ -88,7 +119,7 @@ msgid "The directory name must be unique !" msgstr "" #. module: document_webdav -#: code:addons/document_webdav/webdav.py:0 +#: code:addons/document_webdav/webdav.py:37 #, python-format msgid "Please install PyWebDAV from http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-0.9.4.tar.gz&can=2&q=/" msgstr "" @@ -101,11 +132,13 @@ msgstr "" #. module: document_webdav #: view:document.directory:0 #: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 msgid "Properties" msgstr "" #. module: document_webdav #: field:document.webdav.dir.property,name:0 +#: field:document.webdav.file.property,name:0 msgid "Name" msgstr "" @@ -116,6 +149,7 @@ msgstr "" #. module: document_webdav #: field:document.webdav.dir.property,value:0 +#: field:document.webdav.file.property,value:0 msgid "Value" msgstr "" @@ -125,11 +159,29 @@ msgstr "" msgid "Directory" msgstr "" +#. module: document_webdav +#: field:document.webdav.dir.property,write_uid:0 +#: field:document.webdav.file.property,write_uid:0 +msgid "Last Modification User" +msgstr "" + #. module: document_webdav #: view:document.webdav.dir.property:0 msgid "Dir" msgstr "" +#. module: document_webdav +#: field:document.webdav.dir.property,write_date:0 +#: field:document.webdav.file.property,write_date:0 +msgid "Date Modified" +msgstr "" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_uid:0 +#: field:document.webdav.file.property,create_uid:0 +msgid "Creator" +msgstr "" + #. module: document_webdav #: model:ir.module.module,shortdesc:document_webdav.module_meta_information msgid "WebDAV server for Document Management" @@ -140,13 +192,9 @@ msgstr "" msgid "Directory must have a parent or a storage" msgstr "" -#. module: document_webdav -#: view:document.webdav.dir.property:0 -msgid "Search Document storage" -msgstr "" - #. module: document_webdav #: field:document.webdav.dir.property,do_subst:0 +#: field:document.webdav.file.property,do_subst:0 msgid "Substitute" msgstr "" diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot index 49ffd971df4..42fd5432029 100644 --- a/addons/email_template/i18n/email_template.pot +++ b/addons/email_template/i18n/email_template.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:06+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:06+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:31+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:31+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,23 +26,19 @@ msgid "Email Account Configuration" msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:195 #, python-format msgid "Emails for multiple items saved in outbox." msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:59 +#: code:addons/email_template/wizard/email_template_send_wizard.py:60 #, python-format msgid "No personal email accounts are configured for you. \n" "Either ask admin to enforce an account for this template or get yourself a personal email account." msgstr "" -#. module: email_template -#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox -msgid "An email template is an email document that will be sent as part of a marketing campaign. You can personalize it based on specific customer profile fields so that their names or other partner related information can be automatically inserted in it." -msgstr "" - #. module: email_template #: view:email_template.mailbox:0 msgid "Personal Emails" @@ -84,7 +80,7 @@ msgid "Body" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template.py:304 #, python-format msgid "Deletion of Record failed" msgstr "" @@ -163,7 +159,7 @@ msgid "Email Account" msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:201 #, python-format msgid "Email sending failed for one or more objects." msgstr "" @@ -265,7 +261,7 @@ msgid "From Email" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template.py:304 #, python-format msgid "Warning" msgstr "" @@ -305,7 +301,7 @@ msgid "Subject" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:256 #, python-format msgid "Reason: %s" msgstr "" @@ -322,7 +318,7 @@ msgid "Template" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:367 #, python-format msgid "Mail from Account %s failed. Probable Reason: Server Send Error\n" " Description: %s" @@ -376,13 +372,13 @@ msgid "Resource" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:255 #, python-format msgid "Out going connection test failed" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:371 #, python-format msgid "Mail from Account %s successfully Sent." msgstr "" @@ -404,7 +400,7 @@ msgid "The text version of the mail" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template.py:449 #, python-format msgid " (Email Attachment)" msgstr "" @@ -445,7 +441,7 @@ msgid "Attach my signature to mail" msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:255 #: view:email.template:0 #, python-format msgid "Report" @@ -573,7 +569,7 @@ msgid "Mail Details" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:235 #, python-format msgid "SMTP SERVER or PORT not specified" msgstr "" @@ -697,7 +693,7 @@ msgid "Outgoing" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:427 #, python-format msgid "Datetime Extraction failed.Date:%s Error:%s" msgstr "" @@ -757,7 +753,7 @@ msgid "Save in Drafts" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:362 #, python-format msgid "Mail from Account %s failed. Probable Reason:MIME Error\n" "Description: %s" @@ -774,10 +770,16 @@ msgid "Language" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/email_template_account.py:275 +#: code:addons/email_template/email_template_account.py:280 +#: code:addons/email_template/email_template_account.py:362 +#: code:addons/email_template/email_template_account.py:371 +#: code:addons/email_template/email_template_account.py:374 +#: code:addons/email_template/email_template_account.py:424 +#: code:addons/email_template/wizard/email_template_send_wizard.py:201 #: model:ir.ui.menu,name:email_template.menu_email_template #: model:ir.ui.menu,name:email_template.menu_email_template_config_tools +#: model:ir.ui.menu,name:email_template.menu_email_template_configuration #: model:ir.ui.menu,name:email_template.menu_email_template_tools #, python-format msgid "Email Template" @@ -805,7 +807,7 @@ msgid "Only users from these groups will be allowed to send mails from this Temp msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template.py:284 #, python-format msgid "Send Mail (%s)" msgstr "" @@ -852,7 +854,7 @@ msgid "Text, otherwise HTML" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:0 +#: code:addons/email_template/email_template.py:319 #, python-format msgid "Copy of template " msgstr "" @@ -873,7 +875,7 @@ msgid "Close" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:0 +#: code:addons/email_template/email_template_mailbox.py:48 #, python-format msgid "Error sending mail: %s" msgstr "" @@ -889,7 +891,7 @@ msgid "Body (HTML-Web Client Only)" msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:253 #, python-format msgid "%s (Email Attachment)" msgstr "" @@ -899,6 +901,11 @@ msgstr "" msgid "Sending" msgstr "" +#. module: email_template +#: model:ir.actions.act_window,help:email_template.action_email_template_mailbox +msgid "An email template is an email document that will be sent as part of a marketing campaign. You can personalize it according to specific customer profile fields, so that a partner name or other partner related information may be inserted automatically." +msgstr "" + #. module: email_template #: field:email.template,allowed_groups:0 msgid "Allowed User Groups" @@ -915,7 +922,13 @@ msgid "User Information" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: view:email.template:0 +msgid "Actions" +msgstr "" + +#. module: email_template +#: code:addons/email_template/email_template_account.py:363 +#: code:addons/email_template/email_template_account.py:368 #, python-format msgid "Server Send Error\n" "Description: %s" @@ -927,8 +940,8 @@ msgid "Name of the generated report file. Placeholders can be used in the filena msgstr "" #. module: email_template -#: field:email_template.mailbox,folder:0 -msgid "Folder" +#: help:email_template.mailbox,date_mail:0 +msgid "Date on which Email Sent or Received" msgstr "" #. module: email_template @@ -938,25 +951,25 @@ msgid "Trash" msgstr "" #. module: email_template -#: help:email_template.mailbox,date_mail:0 -msgid "Date on which Email Sent or Received" +#: model:ir.model,name:email_template.model_email_template_mailbox +msgid "Email Mailbox" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_mailbox.py:0 +#: code:addons/email_template/email_template_mailbox.py:103 #, python-format msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n" "Error: %s" msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:60 #, python-format msgid "Missing mail account" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:250 #, python-format msgid "SMTP Test Connection Was Successful" msgstr "" @@ -1002,11 +1015,6 @@ msgstr "" msgid "Null Value" msgstr "" -#. module: email_template -#: model:ir.model,name:email_template.model_email_template_mailbox -msgid "Email Mailbox" -msgstr "" - #. module: email_template #: field:email.template,template_language:0 msgid "Templating Language" @@ -1048,7 +1056,6 @@ msgstr "" #. module: email_template #: view:email_template.mailbox:0 -#: model:ir.ui.menu,name:email_template.menu_email_template_configuration #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools msgid "Emails" msgstr "" @@ -1122,7 +1129,7 @@ msgid "Model" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:236 #, python-format msgid "Core connection for the given ID does not exist" msgstr "" @@ -1133,7 +1140,7 @@ msgid "Corporate" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:275 #, python-format msgid "Mail from Account %s failed on login. Probable Reason:Could not login to server\n" "Error: %s" @@ -1160,8 +1167,8 @@ msgid "Mail Format" msgstr "" #. module: email_template -#: view:email.template:0 -msgid "Actions" +#: field:email_template.mailbox,folder:0 +msgid "Folder" msgstr "" #. module: email_template @@ -1175,13 +1182,15 @@ msgid "Enter port number, eg: 25 or 587" msgstr "" #. module: email_template -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/wizard/email_template_send_wizard.py:59 #, python-format msgid "email-template" msgstr "" #. module: email_template -#: code:addons/email_template/email_template_account.py:0 +#: code:addons/email_template/email_template_account.py:280 +#: code:addons/email_template/email_template_account.py:374 +#: code:addons/email_template/email_template_account.py:375 #, python-format msgid "Mail from Account %s failed. Probable Reason:Account not approved" msgstr "" @@ -1197,8 +1206,8 @@ msgid "Has Attachments" msgstr "" #. module: email_template -#: code:addons/email_template/email_template.py:0 -#: code:addons/email_template/wizard/email_template_send_wizard.py:0 +#: code:addons/email_template/email_template.py:452 +#: code:addons/email_template/wizard/email_template_send_wizard.py:256 #, python-format msgid "No Description" msgstr "" diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index e47f16b9bc3..5064e1a1f47 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:07+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:07+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:32+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -104,7 +104,7 @@ msgid "Confirmation Email" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 +#: code:addons/event/wizard/event_make_invoice.py:63 #, python-format msgid "Registration doesn't have any partner to invoice." msgstr "" @@ -123,7 +123,7 @@ msgid "Invoice Date" msgstr "" #. module: event -#: code:addons/event/wizard/partner_event_registration.py:0 +#: code:addons/event/wizard/partner_event_registration.py:93 #: view:event.registration:0 #: model:ir.actions.act_window,name:event.action_partner_event_registration #: model:ir.model,name:event.model_event_registration @@ -191,7 +191,7 @@ msgid "Ticket for Opera" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:122 #: view:event.event:0 #, python-format msgid "Confirm Event" @@ -204,11 +204,6 @@ msgstr "" msgid "Cancelled" msgstr "" -#. module: event -#: view:event.registration:0 -msgid "Send New Email" -msgstr "" - #. module: event #: field:event.event,reply_to:0 msgid "Reply-To" @@ -261,7 +256,7 @@ msgid "Extra Info" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 +#: code:addons/event/wizard/event_make_invoice.py:83 #, python-format msgid "Customer Invoices" msgstr "" @@ -347,14 +342,17 @@ msgid "Number of Registrations or Tickets" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 +#: code:addons/event/wizard/event_make_invoice.py:50 +#: code:addons/event/wizard/event_make_invoice.py:54 +#: code:addons/event/wizard/event_make_invoice.py:58 +#: code:addons/event/wizard/event_make_invoice.py:62 #, python-format msgid "Warning !" msgstr "" #. module: event -#: model:ir.actions.act_window,help:event.action_event_view -msgid "Event is the low-level object used by meeting and others documents that have to be synchronized with mobile or calendar applications through caldav. Most of the users should work on the Calendar menu, and not on the list of events." +#: view:event.registration:0 +msgid "Send New Email" msgstr "" #. module: event @@ -395,7 +393,7 @@ msgid "To be Invoiced" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:394 #, python-format msgid "Error !" msgstr "" @@ -413,7 +411,7 @@ msgid "Cancel Registration" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:395 #, python-format msgid "Registered partner doesn't have an address to make the invoice." msgstr "" @@ -465,7 +463,7 @@ msgid "Confirm Anyway" msgstr "" #. module: event -#: code:addons/event/wizard/event_confirm_registration.py:0 +#: code:addons/event/wizard/event_confirm_registration.py:54 #, python-format msgid "Warning: The Event '%s' has reached its Maximum Limit (%s)." msgstr "" @@ -625,7 +623,7 @@ msgid "Reference 2" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:357 #: view:report.event.registration:0 #, python-format msgid "Invoiced" @@ -785,7 +783,7 @@ msgid "Set To Draft" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:472 #: view:event.event:0 #: view:event.registration:0 #: view:res.partner:0 @@ -833,7 +831,7 @@ msgid "Attachments" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 +#: code:addons/event/wizard/event_make_invoice.py:59 #, python-format msgid "Event related doesn't have any product defined" msgstr "" @@ -854,7 +852,7 @@ msgid "Error ! Closing Date cannot be set before Beginning Date." msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:442 #: selection:event.event,state:0 #: view:event.make.invoice:0 #: selection:event.registration,state:0 @@ -881,7 +879,7 @@ msgid "Year" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:517 #, python-format msgid "Cancel" msgstr "" @@ -899,7 +897,7 @@ msgid "Event by Registration" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:432 #, python-format msgid "Open" msgstr "" @@ -910,7 +908,8 @@ msgid "Responsible User" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:538 +#: code:addons/event/event.py:545 #, python-format msgid "Auto Confirmation: [%s] %s" msgstr "" @@ -1056,7 +1055,7 @@ msgid "Unconfirmed" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:542 #, python-format msgid "Auto Registration: [%s] %s" msgstr "" @@ -1093,13 +1092,13 @@ msgid "Country" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 +#: code:addons/event/wizard/event_make_invoice.py:55 #, python-format msgid "Registration is set as Cannot be invoiced" msgstr "" #. module: event -#: code:addons/event/event.py:0 +#: code:addons/event/event.py:500 #: view:event.event:0 #: view:event.registration:0 #: view:res.partner:0 @@ -1162,7 +1161,7 @@ msgid "Event For Registration" msgstr "" #. module: event -#: code:addons/event/wizard/event_make_invoice.py:0 +#: code:addons/event/wizard/event_make_invoice.py:51 #, python-format msgid "Invoice cannot be created if the registration is in %s state." msgstr "" @@ -1196,3 +1195,8 @@ msgstr "" msgid "Speaker Confirmed" msgstr "" +#. module: event +#: model:ir.actions.act_window,help:event.action_event_view +msgid "Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events." +msgstr "" + diff --git a/addons/event/i18n/fr.po b/addons/event/i18n/fr.po index 8b1deead3cc..095413bd73a 100644 --- a/addons/event/i18n/fr.po +++ b/addons/event/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 14:59+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-31 10:32+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event diff --git a/addons/event/i18n/it.po b/addons/event/i18n/it.po index db751500e48..b3e20be6961 100644 --- a/addons/event/i18n/it.po +++ b/addons/event/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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 06:30+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-31 10:58+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot index d376f374092..9e34b201d8a 100644 --- a/addons/event_project/i18n/event_project.pot +++ b/addons/event_project/i18n/event_project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:07+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:07+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:32+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:32+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/event_project/i18n/fr.po b/addons/event_project/i18n/fr.po index e7d273588ca..14d0f7b9bdd 100644 --- a/addons/event_project/i18n/fr.po +++ b/addons/event_project/i18n/fr.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-16 17:31+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"\n" +"PO-Revision-Date: 2011-01-01 13:09+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:45+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: event_project @@ -81,7 +80,7 @@ msgstr "Tâches" #. module: event_project #: view:event.event:0 msgid "All tasks" -msgstr "" +msgstr "Toutes les tâches" #. module: event_project #: model:ir.module.module,shortdesc:event_project.module_meta_information diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot index 3d1d28b9b41..2f3e03e0995 100644 --- a/addons/fetchmail/i18n/fetchmail.pot +++ b/addons/fetchmail/i18n/fetchmail.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:07+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:07+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:33+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/fetchmail/i18n/fr.po b/addons/fetchmail/i18n/fr.po index c6b082f16a5..a7685387e52 100644 --- a/addons/fetchmail/i18n/fr.po +++ b/addons/fetchmail/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 09:41+0000\n" +"PO-Revision-Date: 2011-01-01 08:23+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail @@ -22,6 +22,9 @@ msgid "" "Warning! Record for selected Model can not be created\n" "Please choose valid Model" msgstr "" +"Avertissement! l'enregistrement pour le modèle sélectionné ne peut être " +"créer\n" +"Veuillez choisir un modèle valide" #. module: fetchmail #: selection:email.server,state:0 @@ -31,12 +34,12 @@ msgstr "Confirmé" #. module: fetchmail #: view:email.server:0 msgid "Confirm" -msgstr "" +msgstr "Confirmer" #. module: fetchmail #: view:email.server:0 msgid "Group By..." -msgstr "" +msgstr "Grouper par ..." #. module: fetchmail #: view:email.server:0 @@ -47,7 +50,7 @@ msgstr "État" #. module: fetchmail #: view:email.server:0 msgid "POP" -msgstr "" +msgstr "POP" #. module: fetchmail #: selection:email.server,state:0 @@ -62,7 +65,7 @@ msgstr "Nom de l'utilisateur" #. module: fetchmail #: view:email.server:0 msgid "Type" -msgstr "" +msgstr "Type" #. module: fetchmail #: view:email.server:0 @@ -86,6 +89,8 @@ msgid "" "OpenObject Model. Generates a record of this model.\n" "Select Object with message_new attrbutes." msgstr "" +"Model OpenObject. Générer un enregistrement pour ce modèle.\n" +"Sélectionner un objet avec l'attribut message_new" #. module: fetchmail #: field:email.server,attach:0 @@ -95,7 +100,7 @@ msgstr "Ajouter des pièces jointes ?" #. module: fetchmail #: view:email.server:0 msgid "# of emails" -msgstr "" +msgstr "# de courriels" #. module: fetchmail #: model:ir.actions.act_window,name:fetchmail.act_server_history @@ -125,12 +130,12 @@ msgstr "Mot de passe" #. module: fetchmail #: view:mailgate.message:0 msgid "Emails" -msgstr "" +msgstr "Courriels" #. module: fetchmail #: view:email.server:0 msgid "Search Email Servers" -msgstr "" +msgstr "Rechercher des serveurs de mail" #. module: fetchmail #: view:email.server:0 @@ -166,7 +171,7 @@ msgstr "Mettre à l'état \"Brouillon\"" #: field:email.server,message_ids:0 #: model:ir.actions.act_window,name:fetchmail.action_view_mail_message_emails msgid "Messages" -msgstr "" +msgstr "Messages" #. module: fetchmail #: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree @@ -181,12 +186,12 @@ msgstr "Serveur" #. module: fetchmail #: field:email.server,active:0 msgid "Active" -msgstr "" +msgstr "Actif" #. module: fetchmail #: view:email.server:0 msgid "Process Parameter" -msgstr "" +msgstr "Paramètre du processus" #. module: fetchmail #: field:email.server,is_ssl:0 @@ -207,7 +212,7 @@ msgstr "Modèle" #. module: fetchmail #: view:email.server:0 msgid "IMAP" -msgstr "" +msgstr "IMAP" #. module: fetchmail #: view:email.server:0 @@ -219,6 +224,7 @@ msgstr "Serveur POP/IMAP" #: constraint:email.server:0 msgid "Warning! Can't have duplicate server configuration!" msgstr "" +"Avertissement! vous ne pouvez pas dupliquer une configuration de serveur!" #. module: fetchmail #: field:email.server,type:0 @@ -239,7 +245,7 @@ msgstr "Information du serveur" #. module: fetchmail #: help:email.server,attach:0 msgid "Fetches mail with attachments if true." -msgstr "" +msgstr "Récupérer les mails avec attachements si vrai" #. module: fetchmail #: selection:email.server,type:0 @@ -274,7 +280,7 @@ msgstr "" #. module: fetchmail #: view:email.server:0 msgid "SSL" -msgstr "" +msgstr "SSL" #. module: fetchmail #: help:email.server,action_id:0 @@ -282,6 +288,8 @@ msgid "" "An Email Server Action. It will be run whenever an e-mail is fetched from " "server." msgstr "" +"Un courriel du Server Action. Il sera lancé lorsqu'un email sera récupérer " +"sur le serveur." #. module: fetchmail #: help:email.server,priority:0 @@ -291,7 +299,7 @@ msgstr "Priorité entre 0 et 10, qui définit l'ordre de traitement" #. module: fetchmail #: field:email.server,action_id:0 msgid "Email Server Action" -msgstr "" +msgstr "Courriel du Server Action" #. module: fetchmail #: field:email.server,priority:0 diff --git a/addons/fetchmail/i18n/it.po b/addons/fetchmail/i18n/it.po index 7ff8ed7cb22..3649c4818b3 100644 --- a/addons/fetchmail/i18n/it.po +++ b/addons/fetchmail/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 06:24+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-31 10:23+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: fetchmail diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot index d9435a2edcc..096f56056d5 100644 --- a/addons/google_map/i18n/google_map.pot +++ b/addons/google_map/i18n/google_map.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:08+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:08+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:33+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:33+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/hr/i18n/fr.po b/addons/hr/i18n/fr.po index 020ee2cacd8..394ca791e7d 100644 --- a/addons/hr/i18n/fr.po +++ b/addons/hr/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-21 04:26+0000\n" -"Last-Translator: Quentin THEURET \n" +"PO-Revision-Date: 2011-01-01 11:37+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-24 05:41+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr @@ -570,6 +570,13 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +" Module de gestion des resources humaines. Vous pouvez gérer:\n" +" * Les employés et les hiérarchies : vous pouvez lier un employé avec un " +"utilisateur et mettre en place les hiérarchies\n" +" * Les départements liés aux RH\n" +" * Les fonctions des RH\n" +" " #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -648,7 +655,7 @@ msgstr "Information personnelle" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "N° de passeport" #. module: hr #: view:res.users:0 diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po index 5c6a2167612..9cf7876c04c 100644 --- a/addons/hr/i18n/hr.po +++ b/addons/hr/i18n/hr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 21:59+0000\n" -"Last-Translator: Dejan Radočaj \n" +"PO-Revision-Date: 2011-01-01 09:04+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-29 04:56+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" "Language: hr\n" @@ -565,6 +565,13 @@ msgid "" " * HR Jobs\n" " " msgstr "" +"\n" +" Modul za upravljanje ljudskim resursima. Možete upravljati:\n" +"* Djelatnicima i hijerarhijama : Možete definirati djelatnika sa korisnikom " +"i prikazati hijerarhije\n" +"* Odjeli HR\n" +"* Poslovi HR\n" +" " #. module: hr #: model:process.transition,note:hr.process_transition_contactofemployee0 @@ -643,7 +650,7 @@ msgstr "Osobni podaci" #. module: hr #: field:hr.employee,passport_id:0 msgid "Passport No" -msgstr "" +msgstr "Broj putovnice" #. module: hr #: view:res.users:0 diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot index a7198d83e7b..b2268c60d67 100644 --- a/addons/hr/i18n/hr.pot +++ b/addons/hr/i18n/hr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:08+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:08+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:34+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:34+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -51,15 +51,14 @@ msgid "Human Resources" msgstr "" #. module: hr -#: view:hr.department:0 #: view:hr.employee:0 #: view:hr.job:0 msgid "Group By..." msgstr "" #. module: hr -#: field:hr.employee,work_email:0 -msgid "Work E-mail" +#: model:ir.actions.act_window,help:hr.action_hr_job +msgid "Job Positions are used to define jobs and their requirements. You can keep track of the number of employees you have per job position and how many you expect in the future. You can also attach a survey to a job position that will be used in the recruitment process to evaluate the applicants for this job position." msgstr "" #. module: hr @@ -164,6 +163,11 @@ msgstr "" msgid "Employee Passport Information" msgstr "" +#. module: hr +#: model:ir.actions.act_window,help:hr.open_module_tree_department +msgid "Your Company's Department Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitments, etc." +msgstr "" + #. module: hr #: view:hr.employee:0 msgid "Position" @@ -265,6 +269,11 @@ msgstr "" msgid "Other information" msgstr "" +#. module: hr +#: field:hr.employee,work_email:0 +msgid "Work E-mail" +msgstr "" + #. module: hr #: field:hr.department,complete_name:0 #: field:hr.employee.category,complete_name:0 @@ -461,11 +470,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: hr -#: model:ir.actions.act_window,help:hr.open_module_tree_department -msgid "Your Company's Departments Structure is used to manage all documents related to employees by departments: expenses and timesheet validation, leaves management, recruitements, etc." -msgstr "" - #. module: hr #: view:hr.installer:0 msgid "Configure" @@ -624,6 +628,7 @@ msgstr "" #. module: hr #: field:hr.installer,hr_attendance:0 +#: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config msgid "Attendances" msgstr "" @@ -659,6 +664,11 @@ msgstr "" msgid "In Position" msgstr "" +#. module: hr +#: field:hr.employee,mobile_phone:0 +msgid "Mobile" +msgstr "" + #. module: hr #: view:hr.department:0 msgid "department" @@ -761,7 +771,6 @@ msgid "Expenses" msgstr "" #. module: hr -#: view:hr.department:0 #: field:hr.department,manager_id:0 #: view:hr.employee:0 #: field:hr.employee,parent_id:0 @@ -778,11 +787,6 @@ msgstr "" msgid "Generic Payroll system Integrated with Accountings." msgstr "" -#. module: hr -#: model:ir.actions.act_window,help:hr.action_hr_job -msgid "JJob Positions is used to define jobs and their requirements. You can attach a survey to a job position. This survey will be used in the recruitment process to evaluate the applicants for this job position." -msgstr "" - #. module: hr #: field:hr.employee,child_ids:0 msgid "Subordinates" diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot index 3e27bb67b22..c4e185afa2f 100644 --- a/addons/hr_attendance/i18n/hr_attendance.pot +++ b/addons/hr_attendance/i18n/hr_attendance.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:09+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:09+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:35+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -56,7 +56,7 @@ msgid "Print Attendance Report Error" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156 #, python-format msgid "The sign-out date must be in the past" msgstr "" @@ -66,6 +66,11 @@ msgstr "" msgid "Date Signed" msgstr "" +#. module: hr_attendance +#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance +msgid "The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features." +msgstr "" + #. module: hr_attendance #: view:hr.action.reason:0 msgid "Attendance reasons" @@ -126,7 +131,10 @@ msgid "Attendance Reasons" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:156 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 #, python-format msgid "UserError" msgstr "" @@ -143,19 +151,19 @@ msgid "Employee attendance" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:0 +#: code:addons/hr_attendance/hr_attendance.py:136 #, python-format msgid "Warning" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:169 #, python-format msgid "The Sign-in date must be in the past" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:162 #, python-format msgid "A sign-in must be right after a sign-out !" msgstr "" @@ -230,7 +238,7 @@ msgid "Operation" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No Data Available" msgstr "" @@ -271,7 +279,9 @@ msgid "Sign In Sign Out" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:103 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:125 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:141 #: view:hr.sign.in.out:0 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_sigh_in_out #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance_sigh_in_out @@ -279,11 +289,6 @@ msgstr "" msgid "Sign in / Sign out" msgstr "" -#. module: hr_attendance -#: model:ir.actions.act_window,help:hr_attendance.open_view_attendance -msgid "Time Tracking functionality aims to manage employee's attendances on the basis of the actions (Sign in/Sign out) performed by them. You can also link this to an attendance machine using OpenERP's webservices features." -msgstr "" - #. module: hr_attendance #: view:hr.sign.in.out.ask:0 msgid "hr.sign.out.ask" @@ -295,7 +300,7 @@ msgid "August" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_sign_in_out.py:174 #, python-format msgid "A sign-out must be right after a sign-in !" msgstr "" @@ -378,13 +383,17 @@ msgstr "" msgid "If you need your staff to sign in when they arrive at work and sign out again at the end of the day, OpenERP allows you to manage this with this tool. If each employee has been linked to a system user, then they can encode their time with this action button." msgstr "" +#. module: hr_attendance +#: field:hr.sign.in.out,emp_id:0 +msgid "Employee ID" +msgstr "" + #. module: hr_attendance #: model:ir.model,name:hr_attendance.model_hr_attendance_week msgid "Print Week Attendance Report" msgstr "" #. module: hr_attendance -#: field:hr.sign.in.out,emp_id:0 #: field:hr.sign.in.out.ask,emp_id:0 msgid "Empoyee ID" msgstr "" @@ -431,7 +440,7 @@ msgid "Employee" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/hr_attendance.py:0 +#: code:addons/hr_attendance/hr_attendance.py:136 #, python-format msgid "You tried to %s with a date anterior to another event !\n" "Try to contact the administrator to correct attendances." @@ -452,7 +461,6 @@ msgstr "" #: model:ir.actions.act_window,name:hr_attendance.open_view_attendance #: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance #: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance -#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason_new_config msgid "Attendances" msgstr "" @@ -518,7 +526,7 @@ msgid "Bellow this delay, the error is considered to be voluntary" msgstr "" #. module: hr_attendance -#: code:addons/hr_attendance/wizard/hr_attendance_error.py:0 +#: code:addons/hr_attendance/wizard/hr_attendance_error.py:49 #, python-format msgid "No records found for your selection!" msgstr "" diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot index 227b539702a..4e950a815a8 100644 --- a/addons/hr_contract/i18n/hr_contract.pot +++ b/addons/hr_contract/i18n/hr_contract.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:10+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:10+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:35+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:35+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -36,8 +36,8 @@ msgid "Trial Start Date" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Function Arguments" +#: view:hr.contract:0 +msgid "Passport" msgstr "" #. module: hr_contract @@ -66,8 +66,8 @@ msgid "Current" msgstr "" #. module: hr_contract -#: field:hr.contract,department_id:0 -msgid "Department" +#: field:hr.contract.wage.type,factor_type:0 +msgid "Factor for hour cost" msgstr "" #. module: hr_contract @@ -81,8 +81,8 @@ msgid "Wage Types" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Calculations" +#: field:hr.contract,department_id:0 +msgid "Department" msgstr "" #. module: hr_contract @@ -97,12 +97,6 @@ msgstr "" msgid "Employee" msgstr "" -#. module: hr_contract -#: view:hr.contract:0 -#: field:hr.contract,working_hours:0 -msgid "Working Schedule" -msgstr "" - #. module: hr_contract #: selection:hr.contract.wage.type,type:0 msgid "Net" @@ -119,29 +113,12 @@ msgid "Hours in the period" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Function" +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" msgstr "" #. module: hr_contract #: view:hr.contract:0 -#: view:hr.contract.wage.type:0 -msgid "Group By..." -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Description" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,place_of_birth:0 -msgid "Place of Birth" -msgstr "" - -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 #: field:hr.employee,contract_ids:0 #: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract #: model:ir.actions.act_window,name:hr_contract.action_hr_contract @@ -150,8 +127,8 @@ msgid "Contracts" msgstr "" #. module: hr_contract -#: field:hr.employee,manager:0 -msgid "Is a Manager" +#: view:hr.employee:0 +msgid "Personal Info" msgstr "" #. module: hr_contract @@ -159,12 +136,6 @@ msgstr "" msgid "Job" msgstr "" -#. module: hr_contract -#: view:hr.contract:0 -#: view:hr.employee:0 -msgid "Passport" -msgstr "" - #. module: hr_contract #: view:hr.contract:0 msgid "Search Contract" @@ -194,19 +165,16 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,advantages:0 -#: view:hr.employee:0 msgid "Advantages" msgstr "" #. module: hr_contract #: view:hr.contract:0 -#: view:hr.employee:0 msgid "Valid for" msgstr "" #. module: hr_contract #: view:hr.contract:0 -#: view:hr.employee:0 msgid "Work Permit" msgstr "" @@ -222,8 +190,12 @@ msgid "Contract Types" msgstr "" #. module: hr_contract +#: field:hr.contract,wage_type_id:0 #: view:hr.contract.wage.type:0 -msgid "Search Wage Type" +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type +#: model:ir.model,name:hr_contract.model_hr_contract_wage_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type +msgid "Wage Type" msgstr "" #. module: hr_contract @@ -254,7 +226,6 @@ msgstr "" #. module: hr_contract #: view:hr.contract:0 #: field:hr.contract,notes:0 -#: view:hr.employee:0 msgid "Notes" msgstr "" @@ -263,15 +234,6 @@ msgstr "" msgid "Error ! You cannot select a department for which the employee is the manager." msgstr "" -#. module: hr_contract -#: field:hr.contract,wage_type_id:0 -#: view:hr.contract.wage.type:0 -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type -#: model:ir.model,name:hr_contract.model_hr_contract_wage_type -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type -msgid "Wage Type" -msgstr "" - #. module: hr_contract #: view:hr.contract:0 #: field:hr.employee,contract_id:0 @@ -295,8 +257,9 @@ msgid "Search Wage Period" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Salary Computation" +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" msgstr "" #. module: hr_contract @@ -317,14 +280,8 @@ msgid "Job Title" msgstr "" #. module: hr_contract -#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period -#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period -msgid "Wage period" -msgstr "" - -#. module: hr_contract -#: field:hr.employee,vehicle_distance:0 -msgid "Home-Work Distance" +#: field:hr.employee,manager:0 +msgid "Is a Manager" msgstr "" #. module: hr_contract @@ -333,8 +290,13 @@ msgid "Start Date" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Company contribution" +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + +#. module: hr_contract +#: view:hr.contract.wage.type:0 +msgid "Search Wage Type" msgstr "" #. module: hr_contract @@ -348,8 +310,9 @@ msgid "Trial End Date" msgstr "" #. module: hr_contract -#: field:hr.contract.wage.type,factor_type:0 -msgid "Factor for hour cost" +#: view:hr.contract:0 +#: view:hr.contract.wage.type:0 +msgid "Group By..." msgstr "" #. module: hr_contract @@ -363,23 +326,14 @@ msgid "Period" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Payslip Line" +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" msgstr "" #. module: hr_contract -#: view:hr.employee:0 -msgid "Employee specific allowances and deductions" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Contract Details" -msgstr "" - -#. module: hr_contract -#: view:hr.employee:0 -msgid "Salary Structure" +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period +msgid "Wage period" msgstr "" #. module: hr_contract @@ -388,14 +342,8 @@ msgstr "" msgid "This field is used by the timesheet system to compute the price of an hour of work wased on the contract of the employee" msgstr "" -#. module: hr_contract -#: view:hr.employee:0 -msgid "Personal Info" -msgstr "" - #. module: hr_contract #: view:hr.contract:0 -#: view:hr.employee:0 msgid "Duration" msgstr "" diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot index fc38400aec6..ead89f6bd42 100644 --- a/addons/hr_evaluation/i18n/hr_evaluation.pot +++ b/addons/hr_evaluation/i18n/hr_evaluation.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:11+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:11+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:36+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:36+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,12 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: hr_evaluation +#: selection:hr.evaluation.report,state:0 +#: selection:hr_evaluation.evaluation,state:0 +msgid "Plan In Progress" +msgstr "" + #. module: hr_evaluation #: field:hr_evaluation.plan.phase,wait:0 msgid "Wait Previous Phases" @@ -39,11 +45,6 @@ msgstr "" msgid "Progress" msgstr "" -#. module: hr_evaluation -#: field:hr.evaluation.interview,evaluation_id:0 -msgid "Evaluation Type" -msgstr "" - #. module: hr_evaluation #: view:board.board:0 #: model:ir.actions.act_window,name:hr_evaluation.act_hr_evaluation_tree @@ -56,7 +57,7 @@ msgid "Legend" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 +#: code:addons/hr_evaluation/hr_evaluation.py:311 #, python-format msgid "You cannot start evaluation without Evaluation." msgstr "" @@ -78,7 +79,8 @@ msgid "Appreciation" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 +#: code:addons/hr_evaluation/hr_evaluation.py:242 +#: code:addons/hr_evaluation/hr_evaluation.py:311 #, python-format msgid "Warning !" msgstr "" @@ -106,6 +108,11 @@ msgstr "" msgid "Day" msgstr "" +#. module: hr_evaluation +#: field:hr.evaluation.interview,evaluation_id:0 +msgid "Evaluation Form" +msgstr "" + #. module: hr_evaluation #: help:hr_evaluation.plan.phase,send_anonymous_employee:0 msgid "Send an anonymous summary to the employee" @@ -176,7 +183,7 @@ msgid "Periodicity of Evaluations (months)" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 +#: code:addons/hr_evaluation/hr_evaluation.py:242 #, python-format msgid "You cannot change state, because some appraisal in waiting answer or draft state" msgstr "" @@ -192,12 +199,7 @@ msgid "First Evaluation in (months)" msgstr "" #. module: hr_evaluation -#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree -msgid "Each employee can be assigned to an evaluation plan. These plans define the frequency and the way you manage your periodic personnal evaluation. You will be able to define steps and attach interview forms to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self evaluation and final evaluation by the manager." -msgstr "" - -#. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 +#: code:addons/hr_evaluation/hr_evaluation.py:81 #, python-format msgid "\n" "Date: %(date)s\n" @@ -265,7 +267,7 @@ msgid "(date)s: Current Date" msgstr "" #. module: hr_evaluation -#: code:addons/hr_evaluation/hr_evaluation.py:0 +#: code:addons/hr_evaluation/hr_evaluation.py:80 #, python-format msgid "Regarding " msgstr "" @@ -320,9 +322,8 @@ msgid "Send all answers to the manager" msgstr "" #. module: hr_evaluation -#: selection:hr.evaluation.report,state:0 -#: selection:hr_evaluation.evaluation,state:0 -msgid "Plan In Progress" +#: view:hr.evaluation.report:0 +msgid " Month-1 " msgstr "" #. module: hr_evaluation @@ -337,6 +338,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Print Interview" msgstr "" @@ -365,8 +367,8 @@ msgid "Evaluations" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.report:0 -msgid " Month-1 " +#: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree +msgid "Each employee may be assigned an evaluation plan. Such a plan defines the frequency and the way you manage your periodic personnel evaluation. You will be able to define steps and attach interviews to each step. OpenERP manages all kind of evaluations: bottom-up, top-down, self-evaluation and final evaluation by the manager." msgstr "" #. module: hr_evaluation @@ -444,6 +446,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Interview Question" msgstr "" @@ -462,11 +465,6 @@ msgstr "" msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase." msgstr "" -#. module: hr_evaluation -#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree -msgid "Interview Requests are generated automatically by OpenERP according to employees evaluation plan. Each user receives automatic emails and requests to perform evaluation of their collegues periodically." -msgstr "" - #. module: hr_evaluation #: view:hr_evaluation.evaluation:0 msgid "Evaluation Data" @@ -520,6 +518,11 @@ msgstr "" msgid "Start Evaluation" msgstr "" +#. module: hr_evaluation +#: view:hr.evaluation.interview:0 +msgid "To Do" +msgstr "" + #. module: hr_evaluation #: selection:hr.evaluation.report,month:0 msgid "June" @@ -586,6 +589,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Interview Evaluation" msgstr "" @@ -644,6 +648,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.interview:0 +#: view:hr_evaluation.evaluation:0 msgid "Interviewer" msgstr "" @@ -702,8 +707,8 @@ msgid "In Progress" msgstr "" #. module: hr_evaluation -#: view:hr.evaluation.interview:0 -msgid "To Do" +#: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree +msgid "Interview Requests are generated automatically by OpenERP according to an employee's evaluation plan. Each user receives automatic emails and requests to evaluate their colleagues periodically." msgstr "" #. module: hr_evaluation diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index 3c2980cabdc..576efd84a33 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:11+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:11+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:37+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -221,12 +221,6 @@ msgstr "" msgid "Gives the sequence order when displaying a list of expense lines." msgstr "" -#. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 -#, python-format -msgid "Please configure Default Expanse account for Product purchase, `property_account_expense_categ`" -msgstr "" - #. module: hr_expense #: field:hr.expense.line,analytic_account:0 #: view:hr.expense.report:0 @@ -246,6 +240,12 @@ msgstr "" msgid "State" msgstr "" +#. module: hr_expense +#: code:addons/hr_expense/hr_expense.py:145 +#, python-format +msgid "Please configure Default Expense account for Product purchase, `property_account_expense_categ`" +msgstr "" + #. module: hr_expense #: report:hr.expense:0 #: view:hr.expense.expense:0 @@ -261,7 +261,6 @@ msgid "Qty" msgstr "" #. module: hr_expense -#: report:hr.expense:0 #: view:hr.expense.report:0 #: field:hr.expense.report,price_total:0 msgid "Total Price" @@ -273,7 +272,8 @@ msgid "Some costs may be reinvoices to the customer" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 +#: code:addons/hr_expense/hr_expense.py:145 +#: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "Error !" msgstr "" @@ -332,7 +332,7 @@ msgid "Reimbursement" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:0 +#: code:addons/hr_expense/hr_expense.py:158 #, python-format msgid "The employee must have a Home address" msgstr "" @@ -668,6 +668,11 @@ msgstr "" msgid "Quantities" msgstr "" +#. module: hr_expense +#: report:hr.expense:0 +msgid "Price" +msgstr "" + #. module: hr_expense #: field:hr.expense.report,no_of_account:0 msgid "# of Accounts" diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot index cabd8244022..ea54cd49d71 100644 --- a/addons/hr_holidays/i18n/hr_holidays.pot +++ b/addons/hr_holidays/i18n/hr_holidays.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:12+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:12+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:37+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:37+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,7 +22,6 @@ msgstr "" #. module: hr_holidays #: view:hr.holidays:0 -#: field:hr.holidays,allocation_type:0 #: field:hr.holidays,holiday_type:0 msgid "Allocation Type" msgstr "" @@ -32,12 +31,6 @@ msgstr "" msgid "Waiting Second Approval" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,taken_leaves:0 -msgid "Taken Leaves" -msgstr "" - #. module: hr_holidays #: help:hr.holidays.status,remaining_leaves:0 msgid "Maximum Leaves Allowed - Leaves Already Taken" @@ -49,9 +42,7 @@ msgid "Leaves Management" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 #: view:hr.holidays:0 -#: view:hr.holidays.status:0 msgid "Group By..." msgstr "" @@ -61,27 +52,19 @@ msgid "Sick Leave" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,department_id:0 #: view:hr.holidays:0 #: field:hr.holidays,department_id:0 msgid "Department" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,state:0 #: selection:hr.holidays,state:0 msgid "Refused" msgstr "" #. module: hr_holidays #: help:hr.holidays,category_id:0 -msgid "Category Of employee" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,allocation_type:0 -msgid "Company Allocation" +msgid "Category of Employee" msgstr "" #. module: hr_holidays @@ -94,11 +77,6 @@ msgstr "" msgid "Remaining Days" msgstr "" -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "March" -msgstr "" - #. module: hr_holidays #: selection:hr.holidays,holiday_type:0 msgid "By Employee" @@ -121,11 +99,6 @@ msgstr "" msgid "Holidays" msgstr "" -#. module: hr_holidays -#: field:available.holidays.report,category_id:0 -msgid "Category's Name" -msgstr "" - #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Cyan" @@ -136,6 +109,11 @@ msgstr "" msgid "Light Green" msgstr "" +#. module: hr_holidays +#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays +msgid "Leave requests can be recorded by employees and validated by their managers. Once a leave request is validated, it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc.) and manage allowances per type." +msgstr "" + #. module: hr_holidays #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary msgid "Summary Of Leaves" @@ -153,7 +131,13 @@ msgid "Refuse" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 +#: code:addons/hr_holidays/hr_holidays.py:309 +#, python-format +msgid "You cannot validate leaves for employee %s: too few remaining days (%s)." +msgstr "" + +#. module: hr_holidays +#: view:board.board:0 #: view:hr.holidays:0 msgid "Leaves" msgstr "" @@ -163,18 +147,12 @@ msgstr "" msgid "Leave" msgstr "" -#. module: hr_holidays -#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 -msgid "Remaining leaves" -msgstr "" - #. module: hr_holidays #: model:ir.ui.menu,name:hr_holidays.menu_account_central_journal msgid "Leaves by Department" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,state:0 #: selection:hr.holidays,state:0 msgid "Cancelled" msgstr "" @@ -190,18 +168,6 @@ msgstr "" msgid "Validation" msgstr "" -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "Warning !" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "You cannot validate leaves for category %s while there are too few remaining leave days." -msgstr "" - #. module: hr_holidays #: field:hr.holidays.status,color_name:0 msgid "Color in Report" @@ -213,7 +179,7 @@ msgid "HR Holidays Summary Report By Employee" msgstr "" #. module: hr_holidays -#: field:available.holidays.report,holiday_status_id:0 +#: view:hr.holidays:0 #: field:hr.holidays,holiday_status_id:0 #: field:hr.holidays.remaining.leaves.user,leave_type:0 #: view:hr.holidays.status:0 @@ -226,18 +192,13 @@ msgid "Leave Type" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -msgid "Validation User" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 +#: code:addons/hr_holidays/hr_holidays.py:186 +#: code:addons/hr_holidays/hr_holidays.py:309 #, python-format msgid "Warning!" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,state:0 #: selection:hr.holidays,state:0 msgid "Draft" msgstr "" @@ -254,7 +215,7 @@ msgid "When the holiday request is created the state is 'Draft'.\n" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "You have to select at least 1 Department. And try again" msgstr "" @@ -271,19 +232,14 @@ msgstr "" msgid "From" msgstr "" -#. module: hr_holidays -#: help:hr.holidays,allocation_type:0 -msgid "This field is only for informative purposes, to depict if the leave request/allocation comes from an employee or from the company" -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 msgid "Confirm" msgstr "" #. module: hr_holidays -#: model:ir.model,name:hr_holidays.model_available_holidays_report -msgid "available.holidays.report" +#: sql_constraint:hr.holidays:0 +msgid "The start date must be before the end date !" msgstr "" #. module: hr_holidays @@ -313,15 +269,11 @@ msgid "Human Resources: Holidays tracking and workflow\n" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,remaining_leave:0 #: field:hr.holidays.status,remaining_leaves:0 msgid "Remaining Leaves" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,state:0 #: view:hr.holidays:0 #: field:hr.holidays,state:0 msgid "State" @@ -333,7 +285,6 @@ msgid "Total holidays by type" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 #: view:hr.holidays:0 #: field:hr.holidays,employee_id:0 #: field:hr.holidays.remaining.leaves.user,name:0 @@ -341,17 +292,6 @@ msgid "Employee" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,state:0 -msgid "Waiting Validation" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays:0 -msgid "General" -msgstr "" - -#. module: hr_holidays -#: view:available.holidays.report:0 #: view:hr.holidays:0 msgid "Type" msgstr "" @@ -388,25 +328,14 @@ msgstr "" msgid "Number of Days" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,max_leave:0 -msgid "Allocated Leaves" -msgstr "" - -#. module: hr_holidays -#: view:board.board:0 -msgid "Remaining Leave by Type and User" -msgstr "" - #. module: hr_holidays #: view:hr.holidays.status:0 msgid "Search Leave Type" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "July" +#: sql_constraint:hr.holidays:0 +msgid "You have to select an employee or a category" msgstr "" #. module: hr_holidays @@ -414,11 +343,6 @@ msgstr "" msgid "If its True then its Allocation/Request have to be validated by second validator" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -msgid " Month-1 " -msgstr "" - #. module: hr_holidays #: selection:hr.holidays,state:0 msgid "Waiting Approval" @@ -429,25 +353,14 @@ msgstr "" msgid "Employee(s)" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -msgid " Month " -msgstr "" - -#. module: hr_holidays -#: view:board.board:0 -msgid "Leaves By Month" -msgstr "" - -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "You cannot validate leaves for employee %s while there are too few remaining leave days." -msgstr "" - #. module: hr_holidays #: help:hr.holidays.status,categ_id:0 -msgid "If you link this type of leave with a category in the CRM, it will synchronize each leave asked with a case in this category, to display it in the company shared calendar for example." +msgid "If you set a meeting type, OpenERP will create a meeting in the calendar once a leave is validated." +msgstr "" + +#. module: hr_holidays +#: field:hr.holidays,linked_request_ids:0 +msgid "Linked Requests" msgstr "" #. module: hr_holidays @@ -455,37 +368,11 @@ msgstr "" msgid "Parent" msgstr "" -#. module: hr_holidays -#: help:hr.holidays,manager_id2:0 -msgid "This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)" -msgstr "" - -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "September" -msgstr "" - -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "December" -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_remaining_leaves_empoloyee_all -msgid "Remaining Leaves by User" -msgstr "" - #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Lavender" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,month:0 -msgid "Month" -msgstr "" - #. module: hr_holidays #: model:ir.actions.act_window,name:hr_holidays.open_ask_holidays #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new @@ -504,7 +391,6 @@ msgid "Employee's Holidays" msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 #: field:hr.holidays,category_id:0 msgid "Category" msgstr "" @@ -514,23 +400,11 @@ msgstr "" msgid "This value is given by the sum of all holidays requests with a positive value." msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -msgid "Available Holidays" -msgstr "" - #. module: hr_holidays #: view:board.board:0 -#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board msgid "All Employee Leaves" msgstr "" -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "No user related to the selected employee." -msgstr "" - #. module: hr_holidays #: selection:hr.holidays.status,color_name:0 msgid "Light Coral" @@ -553,13 +427,9 @@ msgid "Holiday" msgstr "" #. module: hr_holidays -#: field:hr.holidays.status,max_leaves:0 -msgid "Maximum Leaves Allowed" -msgstr "" - -#. module: hr_holidays -#: view:available.holidays.report:0 -msgid " Year " +#: field:hr.holidays,case_id:0 +#: field:hr.holidays.status,categ_id:0 +msgid "Meeting" msgstr "" #. module: hr_holidays @@ -567,16 +437,6 @@ msgstr "" msgid "Ivory" msgstr "" -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "August" -msgstr "" - -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "June" -msgstr "" - #. module: hr_holidays #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 @@ -589,7 +449,6 @@ msgid "Leaves Already Taken" msgstr "" #. module: hr_holidays -#: field:available.holidays.report,user_id:0 #: field:hr.holidays,user_id:0 #: field:hr.holidays.remaining.leaves.user,user_id:0 msgid "User" @@ -601,34 +460,18 @@ msgid "Active" msgstr "" #. module: hr_holidays -#: field:hr.holidays,date_from:0 -msgid "Start Date" +#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_manager_board +msgid "Leaves To Validate" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "November" -msgstr "" - -#. module: hr_holidays -#: view:available.holidays.report:0 #: view:hr.holidays:0 msgid "Extended Filters..." msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "October" -msgstr "" - -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "January" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,allocation_type:0 -msgid "Employee Request" +#: sql_constraint:hr.holidays:0 +msgid "The number of days must be greater than 0 !" msgstr "" #. module: hr_holidays @@ -641,11 +484,6 @@ msgstr "" msgid "Casual Leave" msgstr "" -#. module: hr_holidays -#: field:available.holidays.report,date:0 -msgid "Date" -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 #: model:ir.ui.menu,name:hr_holidays.menu_open_company_allocation @@ -653,7 +491,7 @@ msgid "Leaves Summary" msgstr "" #. module: hr_holidays -#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:0 +#: code:addons/hr_holidays/wizard/hr_holidays_summary_department.py:44 #, python-format msgid "Error" msgstr "" @@ -663,12 +501,6 @@ msgstr "" msgid "Light Blue" msgstr "" -#. module: hr_holidays -#: constraint:hr.holidays:0 -msgid "Start date should not be larger than end date!\n" -"Number of Days should be greater than 1!" -msgstr "" - #. module: hr_holidays #: field:hr.holidays,type:0 msgid "Request Type" @@ -680,9 +512,13 @@ msgid "If the active field is set to false, it will allow you to hide the leave msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,day:0 -msgid "Day" +#: view:hr.holidays.status:0 +msgid "Misc" +msgstr "" + +#. module: hr_holidays +#: view:hr.holidays:0 +msgid "General" msgstr "" #. module: hr_holidays @@ -692,18 +528,11 @@ msgid "Reasons" msgstr "" #. module: hr_holidays -#: model:ir.actions.act_window,help:hr_holidays.open_ask_holidays -msgid "Leaves requests can be recorded by employees and validated by their managers. Once a leave request is validated it appears automatically in the agenda of the employee. You can define several allowance types (paid holidays, sickness, etc) and manage allowances per type." -msgstr "" - -#. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_hr_available_holidays_report #: model:ir.ui.menu,name:hr_holidays.menu_hr_available_holidays_report_tree msgid "Leaves Analysis" msgstr "" #. module: hr_holidays -#: view:hr.holidays:0 #: view:hr.holidays.summary.dept:0 #: view:hr.holidays.summary.employee:0 msgid "Cancel" @@ -715,8 +544,6 @@ msgid "This color will be used in the leaves summary located in Reporting\\Leave msgstr "" #. module: hr_holidays -#: view:available.holidays.report:0 -#: selection:available.holidays.report,state:0 #: view:hr.holidays:0 #: selection:hr.holidays.summary.dept,holiday_type:0 #: selection:hr.holidays.summary.employee,holiday_type:0 @@ -751,14 +578,13 @@ msgid "Details" msgstr "" #. module: hr_holidays -#: view:board.board:0 -#: model:ir.actions.act_window,name:hr_holidays.action_view_holiday_status_board +#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month msgid "My Leaves" msgstr "" #. module: hr_holidays -#: field:hr.holidays.summary.dept,depts:0 -msgid "Department(s)" +#: selection:hr.holidays,holiday_type:0 +msgid "By Employee Category" msgstr "" #. module: hr_holidays @@ -772,22 +598,17 @@ msgstr "" msgid "Description" msgstr "" -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "May" -msgstr "" - -#. module: hr_holidays -#: view:hr.holidays.status:0 -#: field:hr.holidays.status,categ_id:0 -msgid "Meeting Category" -msgstr "" - #. module: hr_holidays #: help:hr.holidays,holiday_type:0 msgid "By Employee: Allocation/Request for individual Employee, By Employee Category: Allocation/Request for group of employees in category" msgstr "" +#. module: hr_holidays +#: code:addons/hr_holidays/hr_holidays.py:186 +#, python-format +msgid "You cannot delete a leave which is not in draft state !" +msgstr "" + #. module: hr_holidays #: view:hr.holidays:0 msgid "Search Leave" @@ -799,18 +620,13 @@ msgid "Select Holiday Type" msgstr "" #. module: hr_holidays -#: field:available.holidays.report,employee_id:0 -msgid "Employee's Name" +#: field:hr.holidays.remaining.leaves.user,no_of_leaves:0 +msgid "Remaining leaves" msgstr "" #. module: hr_holidays -#: model:ir.actions.act_window,name:hr_holidays.action_hr_holidays_leaves_by_month -msgid "Leaves by Month" -msgstr "" - -#. module: hr_holidays -#: selection:hr.holidays,holiday_type:0 -msgid "By Employee Category" +#: field:hr.holidays.summary.dept,depts:0 +msgid "Department(s)" msgstr "" #. module: hr_holidays @@ -823,21 +639,11 @@ msgstr "" msgid "Second Approval" msgstr "" -#. module: hr_holidays -#: field:hr.holidays,case_id:0 -msgid "Case" -msgstr "" - #. module: hr_holidays #: field:hr.holidays,date_to:0 msgid "End Date" msgstr "" -#. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "February" -msgstr "" - #. module: hr_holidays #: help:hr.holidays.status,limit:0 msgid "If you tick this checkbox, the system will allow, for this section, the employees to take more leaves than the available ones." @@ -854,8 +660,13 @@ msgid "Violet" msgstr "" #. module: hr_holidays -#: selection:available.holidays.report,month:0 -msgid "April" +#: field:hr.holidays.status,max_leaves:0 +msgid "Maximum Allowed" +msgstr "" + +#. module: hr_holidays +#: help:hr.holidays,manager_id2:0 +msgid "This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)" msgstr "" #. module: hr_holidays @@ -879,8 +690,8 @@ msgid "Approve" msgstr "" #. module: hr_holidays -#: field:hr.holidays,linked_request_ids:0 -msgid "Linked Requests" +#: field:hr.holidays,date_from:0 +msgid "Start Date" msgstr "" #. module: hr_holidays @@ -899,12 +710,6 @@ msgstr "" msgid "Light Pink" msgstr "" -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "Wrong leave definition." -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 msgid "Manager" @@ -915,20 +720,8 @@ msgstr "" msgid "To Confirm" msgstr "" -#. module: hr_holidays -#: view:available.holidays.report:0 -#: field:available.holidays.report,year:0 -msgid "Year" -msgstr "" - #. module: hr_holidays #: view:hr.holidays:0 msgid "To Approve" msgstr "" -#. module: hr_holidays -#: code:addons/hr_holidays/hr_holidays.py:0 -#, python-format -msgid "You Cannot Validate leaves while available leaves are less than asked leaves." -msgstr "" - diff --git a/addons/hr_holidays/i18n/it.po b/addons/hr_holidays/i18n/it.po index d234110026d..8dd54d9385f 100644 --- a/addons/hr_holidays/i18n/it.po +++ b/addons/hr_holidays/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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 06:32+0000\n" -"Last-Translator: Nicola Riolini - Micronaet \n" +"PO-Revision-Date: 2010-12-31 10:31+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_holidays diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot index c5a94bcc69d..c2f7b686f65 100644 --- a/addons/hr_payroll/i18n/hr_payroll.pot +++ b/addons/hr_payroll/i18n/hr_payroll.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:14+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:14+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:39+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -143,7 +143,13 @@ msgid "Set to Draft" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 +#: code:addons/hr_payroll/hr_payroll.py:180 +#: code:addons/hr_payroll/hr_payroll.py:195 +#: code:addons/hr_payroll/hr_payroll.py:285 +#: code:addons/hr_payroll/hr_payroll.py:835 +#: code:addons/hr_payroll/hr_payroll.py:1111 +#: code:addons/hr_payroll/hr_payroll.py:1126 +#: code:addons/hr_payroll/hr_payroll.py:1410 #, python-format msgid "Variable Error: %s " msgstr "" @@ -254,7 +260,7 @@ msgid "Amount" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 +#: code:addons/hr_payroll/hr_payroll.py:1225 #, python-format msgid "Please check configuration of %s, payroll head is missing" msgstr "" @@ -534,7 +540,8 @@ msgid "#" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 +#: code:addons/hr_payroll/hr_payroll.py:469 +#: code:addons/hr_payroll/hr_payroll.py:1225 #, python-format msgid "Error !" msgstr "" @@ -637,7 +644,13 @@ msgid "To" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 +#: code:addons/hr_payroll/hr_payroll.py:180 +#: code:addons/hr_payroll/hr_payroll.py:195 +#: code:addons/hr_payroll/hr_payroll.py:285 +#: code:addons/hr_payroll/hr_payroll.py:835 +#: code:addons/hr_payroll/hr_payroll.py:1111 +#: code:addons/hr_payroll/hr_payroll.py:1126 +#: code:addons/hr_payroll/hr_payroll.py:1410 #, python-format msgid "Variable Error !" msgstr "" @@ -683,18 +696,17 @@ msgstr "" msgid "Bank Advice Note" msgstr "" -#. module: hr_payroll -#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form -#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form -msgid "Contibution Register" -msgstr "" - #. module: hr_payroll #: view:hr.payroll.register:0 #: view:hr.payslip:0 msgid "Payslip" msgstr "" +#. module: hr_payroll +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "" + #. module: hr_payroll #: selection:hr.allounce.deduction.categoty,type:0 #: selection:hr.payslip.line,type:0 @@ -878,7 +890,6 @@ msgid "For" msgstr "" #. module: hr_payroll -#: view:hr.passport:0 #: field:hr.passport,contracts_ids:0 msgid "Contracts" msgstr "" @@ -1213,7 +1224,9 @@ msgstr "" #. module: hr_payroll #: field:company.contribution,register_id:0 +#: model:ir.actions.act_window,name:hr_payroll.action_contibution_register_form #: model:ir.model,name:hr_payroll.model_hr_contibution_register +#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_contibution_register_form msgid "Contribution Register" msgstr "" @@ -1499,7 +1512,7 @@ msgid "Payroll Configurtion" msgstr "" #. module: hr_payroll -#: code:addons/hr_payroll/hr_payroll.py:0 +#: code:addons/hr_payroll/hr_payroll.py:469 #, python-format msgid "Please define bank account for the %s employee" msgstr "" diff --git a/addons/hr_payroll/report/payroll_register.rml b/addons/hr_payroll/report/payroll_register.rml index 4dd2900171a..3fecf454aa1 100644 --- a/addons/hr_payroll/report/payroll_register.rml +++ b/addons/hr_payroll/report/payroll_register.rml @@ -206,22 +206,22 @@ Total Salary - [[formatLang(get_basic(), dp='Account')]][[ company.currency_id.symbol]] + [[formatLang(get_basic(o), dp='Account')]][[ company.currency_id.symbol]] - [[formatLang(get_other(), dp='Account')]] [[ company.currency_id.symbol]] + [[formatLang(get_other(o), dp='Account')]] [[ company.currency_id.symbol]] - [[formatLang(get_allow(), dp='Account')]] [[ company.currency_id.symbol]] + [[formatLang(get_allow(o), dp='Account')]] [[ company.currency_id.symbol]] - [[formatLang(get_grows(), dp='Account')]] [[ company.currency_id.symbol]] + [[formatLang(get_grows(o), dp='Account')]] [[ company.currency_id.symbol]] - [[formatLang(get_deduct(), dp='Account')]] [[ company.currency_id.symbol]] + [[formatLang(get_deduct(o), dp='Account')]] [[ company.currency_id.symbol]] - [[formatLang(get_net(), dp='Account')]] [[ company.currency_id.symbol]] + [[formatLang(get_net(o), dp='Account')]] [[ company.currency_id.symbol]] diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot index 6953f24bffa..64882a8c921 100644 --- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot +++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:14+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:14+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:39+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:39+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -41,6 +41,12 @@ msgstr "" msgid "Analytic Account for Salary Analysis" msgstr "" +#. module: hr_payroll_account +#: field:hr.payroll.register,journal_id:0 +#: field:hr.payslip,journal_id:0 +msgid "Expense Journal" +msgstr "" + #. module: hr_payroll_account #: field:hr.contibution.register.line,period_id:0 msgid "Period" @@ -57,14 +63,13 @@ msgid "Other Informations" msgstr "" #. module: hr_payroll_account -#: field:hr.payroll.register,journal_id:0 -#: field:hr.payslip,journal_id:0 -msgid "Expanse Journal" +#: field:hr.employee,salary_account:0 +msgid "Salary Account" msgstr "" #. module: hr_payroll_account -#: field:hr.employee,salary_account:0 -msgid "Salary Account" +#: help:hr.employee,property_bank_account:0 +msgid "Select Bank Account from where Salary Expense will be Paid" msgstr "" #. module: hr_payroll_account @@ -83,13 +88,13 @@ msgid "Description" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:330 #, python-format msgid "Please Confirm all Expense Invoice appear for Reimbursement" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:432 #, python-format msgid "Please defined partner in bank account for %s !" msgstr "" @@ -100,7 +105,12 @@ msgid "Accounting Informations" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: help:hr.employee,salary_account:0 +msgid "Expense account when Salary Expense will be recorded" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:429 #, python-format msgid "Please defined bank account for %s !" msgstr "" @@ -126,19 +136,16 @@ msgid "Payment Lines" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:273 +#: code:addons/hr_payroll_account/hr_payroll_account.py:444 #, python-format msgid "Please define fiscal year for perticular contract" msgstr "" #. module: hr_payroll_account -#: help:hr.employee,property_bank_account:0 -msgid "Select Bank Account from where Salary Expanse will be Paid" -msgstr "" - -#. module: hr_payroll_account -#: help:hr.employee,salary_account:0 -msgid "Expanse account when Salary Expanse will be recorded" +#: field:hr.payslip.account.move,slip_id:0 +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" msgstr "" #. module: hr_payroll_account @@ -205,7 +212,13 @@ msgid "Accounting vouchers" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:273 +#: code:addons/hr_payroll_account/hr_payroll_account.py:280 +#: code:addons/hr_payroll_account/hr_payroll_account.py:283 +#: code:addons/hr_payroll_account/hr_payroll_account.py:330 +#: code:addons/hr_payroll_account/hr_payroll_account.py:444 +#: code:addons/hr_payroll_account/hr_payroll_account.py:451 +#: code:addons/hr_payroll_account/hr_payroll_account.py:454 #, python-format msgid "Warning !" msgstr "" @@ -230,12 +243,6 @@ msgstr "" msgid "Sequence" msgstr "" -#. module: hr_payroll_account -#: field:hr.payslip.account.move,slip_id:0 -#: model:ir.model,name:hr_payroll_account.model_hr_payslip -msgid "Pay Slip" -msgstr "" - #. module: hr_payroll_account #: field:hr.payroll.register,period_id:0 #: field:hr.payslip,period_id:0 @@ -248,7 +255,8 @@ msgid "Leave Type" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:280 +#: code:addons/hr_payroll_account/hr_payroll_account.py:451 #, python-format msgid "Fiscal Year is not defined for slip date %s" msgstr "" @@ -278,7 +286,7 @@ msgid "Salary Structure" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:550 #, python-format msgid "Please Configure Partners Receivable Account!!" msgstr "" @@ -289,29 +297,28 @@ msgid "Year" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:283 +#: code:addons/hr_payroll_account/hr_payroll_account.py:454 #, python-format msgid "Period is not defined for slip date %s" msgstr "" -#. module: hr_payroll_account -#: view:hr.employee:0 -msgid "Accounting" -msgstr "" - #. module: hr_payroll_account #: view:hr.payslip:0 msgid "Accounting Details" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:533 #, python-format msgid "Please Configure Partners Payable Account!!" msgstr "" #. module: hr_payroll_account -#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#: code:addons/hr_payroll_account/hr_payroll_account.py:429 +#: code:addons/hr_payroll_account/hr_payroll_account.py:432 +#: code:addons/hr_payroll_account/hr_payroll_account.py:533 +#: code:addons/hr_payroll_account/hr_payroll_account.py:550 #, python-format msgid "Integrity Error !" msgstr "" diff --git a/addons/hr_payroll_account/i18n/it.po b/addons/hr_payroll_account/i18n/it.po new file mode 100644 index 00000000000..b80c143ca80 --- /dev/null +++ b/addons/hr_payroll_account/i18n/it.po @@ -0,0 +1,324 @@ +# Italian translation for openobject-addons +# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2011. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"PO-Revision-Date: 2011-01-01 17:08+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2011-01-02 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_line_ids:0 +msgid "Accounting Lines" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payroll.register,bank_journal_id:0 +#: field:hr.payslip,bank_journal_id:0 +msgid "Bank Journal" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register_line +msgid "Contribution Register Line" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contibution_register +msgid "Contribution Register" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.employee,analytic_account:0 +msgid "Analytic Account for Salary Analysis" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register.line,period_id:0 +msgid "Period" +msgstr "Periodo" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_employee +msgid "Employee" +msgstr "Impiegato" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Other Informations" +msgstr "Altre informazioni" + +#. module: hr_payroll_account +#: field:hr.payroll.register,journal_id:0 +#: field:hr.payslip,journal_id:0 +msgid "Expanse Journal" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.employee,salary_account:0 +msgid "Salary Account" +msgstr "Conto stipendio" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_register +msgid "Payroll Register" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move +msgid "Account Move Link to Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Description" +msgstr "Descrizione" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please Confirm all Expense Invoice appear for Reimbursement" +msgstr "" +"Per favore confermare tutte le fatture di spesa che compaiono nei rimborsi" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please defined partner in bank account for %s !" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Informations" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please defined bank account for %s !" +msgstr "Per favore definire il conto banca per %s!" + +#. module: hr_payroll_account +#: model:ir.module.module,description:hr_payroll_account.module_meta_information +msgid "" +"Generic Payroll system Integrated with Accountings\n" +" * Expanse Encoding\n" +" * Payment Encoding\n" +" * Comany Contribution Managemet\n" +" " +msgstr "" + +#. module: hr_payroll_account +#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information +msgid "Human Resource Payroll Accounting" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +#: field:hr.payslip,move_payment_ids:0 +msgid "Payment Lines" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please define fiscal year for perticular contract" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.employee,property_bank_account:0 +msgid "Select Bank Account from where Salary Expanse will be Paid" +msgstr "" + +#. module: hr_payroll_account +#: help:hr.employee,salary_account:0 +msgid "Expanse account when Salary Expanse will be recorded" +msgstr "" + +#. module: hr_payroll_account +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Errore! Non è possibile creare gerarchie ricorsive di impiegati." + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Account Lines" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register,account_id:0 +#: field:hr.holidays.status,account_id:0 +#: field:hr.payroll.advice,account_id:0 +msgid "Account" +msgstr "Conto" + +#. module: hr_payroll_account +#: field:hr.employee,property_bank_account:0 +msgid "Bank Account" +msgstr "Conto bancario" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,name:0 +msgid "Name" +msgstr "Nome" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_line +msgid "Payslip Line" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Vouchers" +msgstr "" + +#. module: hr_payroll_account +#: 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 reparto per il quale l'impiegato è " +"manager." + +#. module: hr_payroll_account +#: help:hr.payroll.register,period_id:0 +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_advice +msgid "Bank Advice Note" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,move_id:0 +msgid "Expense Entries" +msgstr "Voce di spesa" + +#. module: hr_payroll_account +#: field:hr.payslip,move_ids:0 +msgid "Accounting vouchers" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Warning !" +msgstr "Attenzione!" + +#. module: hr_payroll_account +#: field:hr.employee,employee_account:0 +msgid "Employee Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payslip.line,account_id:0 +msgid "General Account" +msgstr "Contabilità Generale" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_emp:0 +msgid "Total By Employee" +msgstr "Totale per impiegato" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + +#. module: hr_payroll_account +#: field:hr.payslip.account.move,slip_id:0 +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.payroll.register,period_id:0 +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_holidays_status +msgid "Leave Type" +msgstr "Tipo di permesso" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Fiscal Year is not defined for slip date %s" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register,analytic_account_id:0 +#: field:hr.employee,analytic_account:0 +#: field:hr.holidays.status,analytic_account_id:0 +#: field:hr.payroll.structure,account_id:0 +#: field:hr.payslip.line,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Conto Analitico" + +#. module: hr_payroll_account +#: help:hr.employee,employee_account:0 +msgid "Employee Payable Account" +msgstr "" + +#. module: hr_payroll_account +#: field:hr.contibution.register,yearly_total_by_comp:0 +msgid "Total By Company" +msgstr "" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payroll_structure +msgid "Salary Structure" +msgstr "Struttura stipendio" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please Configure Partners Receivable Account!!" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.contibution.register:0 +msgid "Year" +msgstr "Anno" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Period is not defined for slip date %s" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.employee:0 +msgid "Accounting" +msgstr "" + +#. module: hr_payroll_account +#: view:hr.payslip:0 +msgid "Accounting Details" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Please Configure Partners Payable Account!!" +msgstr "" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:0 +#, python-format +msgid "Integrity Error !" +msgstr "Errore di Integrità!" diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot index dbac449f470..1b72377eeec 100644 --- a/addons/hr_recruitment/i18n/hr_recruitment.pot +++ b/addons/hr_recruitment/i18n/hr_recruitment.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:15+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:15+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:40+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:40+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -217,7 +217,7 @@ msgid "Previous" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0 +#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:107 #: view:hr.applicant:0 #, python-format msgid "Phone Call" @@ -249,7 +249,7 @@ msgid "Send New Email" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:39 #, python-format msgid "A partner is already defined on this job request." msgstr "" @@ -284,11 +284,17 @@ msgid "Good" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:38 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 #, python-format msgid "Error !" msgstr "" +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.hr_job_stage_act +msgid "Define here your stages of the recruitment process, for example: qualification call, first interview, second interview, refused, hired." +msgstr "" + #. module: hr_recruitment #: view:hr.applicant:0 #: field:hr.applicant,create_date:0 @@ -699,6 +705,11 @@ msgstr "" msgid "Are you sure you want to create a partner based on this job request ?" msgstr "" +#. module: hr_recruitment +#: model:ir.actions.act_window,help:hr_recruitment.crm_case_categ0_act_job +msgid "From this menu you can track applicants in the recruitment process and manage all operations: meetings, interviews, phone calls, etc. If you setup the email gateway, applicants and their attached CV are created automatically when an email is sent to jobs@yourcompany.com. If you install the document management modules, all documents (CV and motivation letters) are indexed automatically, so that you can easily search through their content." +msgstr "" + #. module: hr_recruitment #: view:hr.applicant:0 msgid "History" @@ -739,7 +750,7 @@ msgid "Open" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:57 #, python-format msgid "A partner is already existing with the same name." msgstr "" @@ -829,7 +840,7 @@ msgid "Refused" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:0 +#: code:addons/hr_recruitment/hr_recruitment.py:412 #, python-format msgid "Applicant '%s' is being hired." msgstr "" @@ -902,7 +913,7 @@ msgid "Assign To" msgstr "" #. module: hr_recruitment -#: code:addons/hr_recruitment/hr_recruitment.py:0 +#: code:addons/hr_recruitment/hr_recruitment.py:396 #, python-format msgid "The job request '%s' has been set 'in progress'." msgstr "" diff --git a/addons/hr_recruitment/i18n/it.po b/addons/hr_recruitment/i18n/it.po new file mode 100644 index 00000000000..813477b090f --- /dev/null +++ b/addons/hr_recruitment/i18n/it.po @@ -0,0 +1,943 @@ +# Italian translation for openobject-addons +# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2010. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-21 19:44+0000\n" +"PO-Revision-Date: 2011-01-01 17:07+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2011-01-02 05:02+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: hr_recruitment +#: help:hr.applicant,active:0 +msgid "" +"If the active field is set to false, it will allow you to hide the case " +"without removing it." +msgstr "" +"Se il campo attivo è impostato su \"falso\", vi permetterà di nascondere il " +"caso senza rimuoverlo." + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +#: field:hr.recruitment.stage,requirements:0 +msgid "Requirements" +msgstr "Assunzioni" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_open:0 +msgid "Avg. Delay to Open" +msgstr "Ritardo medio di apertura" + +#. module: hr_recruitment +#: field:hr.recruitment.report,nbr:0 +msgid "# of Cases" +msgstr "# di Casi" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Group By..." +msgstr "Raggruppa per..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,department_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,department_id:0 +#: field:hr.recruitment.stage,department_id:0 +msgid "Department" +msgstr "Dipartimento" + +#. module: hr_recruitment +#: field:hr.applicant,date_action:0 +msgid "Next Action Date" +msgstr "Data prossima azione" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Jobs" +msgstr "Lavori" + +#. module: hr_recruitment +#: field:hr.applicant,company_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,company_id:0 +msgid "Company" +msgstr "Company" + +#. module: hr_recruitment +#: field:hr.applicant,email_cc:0 +msgid "Watchers Emails" +msgstr "Email osservatori" + +#. module: hr_recruitment +#: field:hr.recruitment.partner.create,close:0 +msgid "Close job request" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,day_open:0 +msgid "Days to Open" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,note:0 +msgid "Goals" +msgstr "Obiettivi" + +#. module: hr_recruitment +#: field:hr.recruitment.report,partner_address_id:0 +msgid "Partner Contact Name" +msgstr "" + +#. 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 "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,day:0 +msgid "Day" +msgstr "Giorno" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contract Data" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Add Internal Note" +msgstr "Aggiungi nota interna" + +#. module: hr_recruitment +#: field:hr.applicant,partner_mobile:0 +msgid "Mobile" +msgstr "Cellulare" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Notes" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,message_ids:0 +msgid "Messages" +msgstr "Messaggi" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next Actions" +msgstr "Prossima azione" + +#. module: hr_recruitment +#: model:crm.case.categ,name:hr_recruitment.categ_job2 +msgid "Junior Developer" +msgstr "Sviluppatore Junior" + +#. module: hr_recruitment +#: field:hr.applicant,job_id:0 +#: field:hr.recruitment.report,job_id:0 +msgid "Applied Job" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_graduate +msgid "Graduate" +msgstr "Laureato" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job1 +msgid "Initial Jobs Demand" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_address_id:0 +msgid "Partner Contact" +msgstr "Contatto del partner" + +#. module: hr_recruitment +#: field:hr.applicant,reference:0 +msgid "Reference" +msgstr "" + +#. module: hr_recruitment +#: view:board.board:0 +#: view:hr.applicant:0 +#: model:ir.actions.act_window,name:hr_recruitment.action_applicants_status +msgid "Applicants Status" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "My Recruitment" +msgstr "Le mie assunzioni" + +#. module: hr_recruitment +#: field:hr.applicant,title_action:0 +msgid "Next Action" +msgstr "Prossima azione" + +#. module: hr_recruitment +#: model:ir.ui.menu,name:hr_recruitment.menu_hr_recruitment_recruitment +msgid "Recruitment" +msgstr "Assunzioni" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop:0 +msgid "Salary Proposed" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,partner_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,partner_id:0 +msgid "Partner" +msgstr "Partner" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Avg Proposed Salary" +msgstr "Stipendio medio proposto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.recruitment.report,available:0 +msgid "Availability" +msgstr "Disponibilità" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Previous" +msgstr "Precedente" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_phonecall.py:0 +#: view:hr.applicant:0 +#, python-format +msgid "Phone Call" +msgstr "Telefonata" + +#. module: hr_recruitment +#: view:hr.recruitment.partner.create:0 +msgid "Convert To Partner" +msgstr "Converti a partner" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_report +msgid "Recruitments Statistics" +msgstr "Statistiche assunzioni" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Next" +msgstr "Prossimo" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_job +msgid "Job Description" +msgstr "Descrizione lavoro" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Send New Email" +msgstr "Invia nuova 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 "Un partner è già definito su questa richiesta di lavoro." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "New" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,email_from:0 +msgid "Email" +msgstr "Email" + +#. module: hr_recruitment +#: field:hr.applicant,availability:0 +msgid "Availability (Days)" +msgstr "Disponibilità (giorni)" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Available" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Good" +msgstr "Buono" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/wizard/hr_recruitment_create_partner_job.py:0 +#, python-format +msgid "Error !" +msgstr "Errore!" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,create_date:0 +#: view:hr.recruitment.report:0 +msgid "Creation Date" +msgstr "Data creazione" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,deadline:0 +msgid "Planned Date" +msgstr "Data pianificata" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,priority:0 +#: field:hr.recruitment.report,priority:0 +msgid "Appreciation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job" +msgstr "Lavoro" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,stage_id:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,stage_id:0 +#: view:hr.recruitment.stage:0 +msgid "Stage" +msgstr "Fase" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job3 +msgid "Second Interview" +msgstr "Seconda intervista" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_exp:0 +msgid "Salary Expected" +msgstr "Stipendio previsto" + +#. module: hr_recruitment +#: field:hr.applicant,salary_expected:0 +#: view:hr.recruitment.report:0 +msgid "Expected Salary" +msgstr "Stipendio previsto" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "July" +msgstr "Luglio" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Subject" +msgstr "Oggetto" + +#. 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 "Candidati" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History Information" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Dates" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid " Month-1 " +msgstr " Mese-1 " + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_bac5 +msgid " > Bac +5" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_applicant +msgid "Applicant" +msgstr "Candidato" + +#. module: hr_recruitment +#: help:hr.recruitment.stage,sequence:0 +msgid "Gives the sequence order when displaying a list of stages." +msgstr "Fornisce l'ordinamento quando è visualizzata la lista delle fasi-" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Contact" +msgstr "Contatto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Qualification" +msgstr "Qualifica" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "March" +msgstr "Marzo" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_stage +msgid "Stage of Recruitment" +msgstr "Fase dell'assunzione" + +#. 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 "Fasi" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "In progress" +msgstr "In corso" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Jobs - Recruitment Form" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,probability:0 +msgid "Probability" +msgstr "Probabililtà" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "September" +msgstr "Settembre" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "December" +msgstr "Dicembre" + +#. module: hr_recruitment +#: model:ir.module.module,shortdesc:hr_recruitment.module_meta_information +msgid "HR - Recruitement" +msgstr "HR - Assunzioni" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Job Info" +msgstr "Info lavoro" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job2 +msgid "First Interview" +msgstr "Prima intervista" + +#. module: hr_recruitment +#: field:hr.applicant,write_date:0 +msgid "Update Date" +msgstr "" + +#. module: hr_recruitment +#: field:hr.applicant,salary_proposed:0 +#: view:hr.recruitment.report:0 +msgid "Proposed Salary" +msgstr "Stipendio Proposto" + +#. module: hr_recruitment +#: model:crm.case.categ,name:hr_recruitment.categ_job1 +msgid "Salesman" +msgstr "Commerciale" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Search Jobs" +msgstr "Cerca lavori" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,category_id:0 +msgid "Category" +msgstr "Categoria" + +#. module: hr_recruitment +#: field:hr.applicant,partner_name:0 +msgid "Applicant's Name" +msgstr "Nome candidato" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Very Good" +msgstr "Molto Buono" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "# Cases" +msgstr "# Casi" + +#. module: hr_recruitment +#: field:hr.applicant,date_open:0 +msgid "Opened" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Group By ..." +msgstr "Raggruppa per ..." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +msgid "In Progress" +msgstr "In corso" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reset to New" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_expected:0 +msgid "Salary Expected by Applicant" +msgstr "Salario previsto per candidato" + +#. module: hr_recruitment +#: help:hr.applicant,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 "" +"Questi indirizzi email verranno aggiunti nel campo CC di tutte le email, in " +"entrate e uscita, prima di essere spedite. E' necessario separare gli " +"indirizzi con una virgola" + +#. module: hr_recruitment +#: field:hr.applicant,date_closed:0 +#: field:hr.recruitment.report,date_closed:0 +msgid "Closed" +msgstr "" + +#. module: hr_recruitment +#: view:hr.recruitment.stage:0 +msgid "Stage Definition" +msgstr "Definizione fase" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Answer" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,delay_close:0 +msgid "Avg. Delay to Close" +msgstr "" + +#. module: hr_recruitment +#: help:hr.applicant,salary_proposed:0 +msgid "Salary Proposed by the Organisation" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Meeting" +msgstr "Riunione" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Pending" +msgstr "In sospeso" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Status" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "August" +msgstr "Agosto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,type_id:0 +#: view:hr.recruitment.degree:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,type_id:0 +#: model:ir.actions.act_window,name:hr_recruitment.hr_recruitment_degree_action +msgid "Degree" +msgstr "Grado" + +#. module: hr_recruitment +#: field:hr.applicant,partner_phone:0 +msgid "Phone" +msgstr "Telefono" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Global CC" +msgstr "CC globale" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "October" +msgstr "Ottobre" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "June" +msgstr "Giugno" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_stage_act +msgid "Applicant Stages" +msgstr "Fasi candidato" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job7 +msgid "Refused by Company" +msgstr "Rifiutato dalla società" + +#. module: hr_recruitment +#: field:hr.applicant,day_close:0 +msgid "Days to Close" +msgstr "Giorni per la chiusura" + +#. module: hr_recruitment +#: field:hr.recruitment.report,user_id:0 +msgid "User" +msgstr "Utente" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Excellent" +msgstr "Eccellente" + +#. module: hr_recruitment +#: field:hr.applicant,active:0 +msgid "Active" +msgstr "Attivo" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "November" +msgstr "Novembre" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +msgid "Extended Filters..." +msgstr "Filtri estesi..." + +#. module: hr_recruitment +#: field:hr.applicant,response:0 +msgid "Response" +msgstr "" + +#. module: hr_recruitment +#: model:hr.recruitment.degree,name:hr_recruitment.degree_licenced +msgid "Licenced" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.report,salary_prop_avg:0 +msgid "Avg Salary Proposed" +msgstr "Stipendio medio proposto" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: 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 "Pianifica telefonata" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "January" +msgstr "Gennaio" + +#. module: hr_recruitment +#: help:hr.applicant,email_from:0 +msgid "These people will receive email." +msgstr "Queste persone riceveranno email." + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "Not Good" +msgstr "Non buono" + +#. module: hr_recruitment +#: field:hr.applicant,date:0 +#: field:hr.recruitment.report,date:0 +msgid "Date" +msgstr "Data" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +msgid "Phone Call Description" +msgstr "Descrizione telefonata" + +#. 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 "" +"Sei sicuro di volere creare un partner basandosi su questa richiesta lavoro?" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "History" +msgstr "Storico" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Attachments" +msgstr "Allegati" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job4 +msgid "Contract Proposed" +msgstr "Contratto proposto" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,state:0 +msgid "State" +msgstr "Stato" + +#. module: hr_recruitment +#: view:hr.recruitment.job2phonecall:0 +#: view:hr.recruitment.partner.create:0 +msgid "Cancel" +msgstr "Annulla" + +#. module: hr_recruitment +#: model:ir.actions.act_window,name:hr_recruitment.hr_job_categ_action +msgid "Applicant Categories" +msgstr "Categorie candidato" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,state:0 +msgid "Open" +msgstr "" + +#. 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 "Un partner esiste già con lo stesso nome." + +#. module: hr_recruitment +#: help:hr.recruitment.degree,sequence:0 +msgid "Gives the sequence order when displaying a list of degrees." +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: field:hr.applicant,user_id:0 +#: view:hr.recruitment.report:0 +msgid "Responsible" +msgstr "Responsabile" + +#. 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 "Analisi assunzione" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Current" +msgstr "Attuale" + +#. module: hr_recruitment +#: model:ir.module.module,description:hr_recruitment.module_meta_information +msgid "" +"\n" +"Manages job positions and the recruitement process. It's integrated with " +"the\n" +"survey module to allow you to define interview for different jobs.\n" +"\n" +"This module is integrated with the mail gateway to automatically tracks " +"email\n" +"sent to jobs@YOURCOMPANY.com. It's also integrated with the document " +"management\n" +"system to store and search in your CV base.\n" +" " +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Details" +msgstr "Dettagli" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Cases By Stage and Estimates" +msgstr "Casi per fasi e stime" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Reply" +msgstr "Rispondi" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Interview" +msgstr "Intervista" + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,month:0 +msgid "Month" +msgstr "Mese" + +#. module: hr_recruitment +#: field:hr.applicant,description:0 +msgid "Description" +msgstr "Descrizione" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "May" +msgstr "Maggio" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job5 +msgid "Contract Signed" +msgstr "Contratto firmato" + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: selection:hr.recruitment.report,state:0 +msgid "Refused" +msgstr "Rifiutato" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:0 +#, python-format +msgid "Applicant '%s' is being hired." +msgstr "Il candidato \"%s\" è stato assunto." + +#. module: hr_recruitment +#: view:hr.applicant:0 +#: selection:hr.applicant,state:0 +#: view:hr.recruitment.report:0 +#: selection:hr.recruitment.report,state:0 +msgid "Hired" +msgstr "Assunto" + +#. module: hr_recruitment +#: model:hr.recruitment.stage,name:hr_recruitment.stage_job6 +msgid "Refused by Employee" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.applicant,priority:0 +#: selection:hr.recruitment.report,priority:0 +msgid "On Average" +msgstr "" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_degree +msgid "Degree of Recruitment" +msgstr "" + +#. module: hr_recruitment +#: view:hr.applicant:0 +msgid "Emails" +msgstr "Email" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "February" +msgstr "Febbraio" + +#. module: hr_recruitment +#: field:hr.applicant,name:0 +#: field:hr.recruitment.degree,name:0 +#: field:hr.recruitment.stage,name:0 +msgid "Name" +msgstr "Nome" + +#. module: hr_recruitment +#: model:ir.model,name:hr_recruitment.model_hr_recruitment_partner_create +msgid "Create Partner from job application" +msgstr "" + +#. module: hr_recruitment +#: selection:hr.recruitment.report,month:0 +msgid "April" +msgstr "Aprile" + +#. module: hr_recruitment +#: model:crm.case.section,name:hr_recruitment.section_hr_department +msgid "HR Department" +msgstr "" + +#. module: hr_recruitment +#: field:hr.recruitment.degree,sequence:0 +#: field:hr.recruitment.stage,sequence:0 +msgid "Sequence" +msgstr "Sequenza" + +#. module: hr_recruitment +#: field:hr.recruitment.job2phonecall,user_id:0 +msgid "Assign To" +msgstr "Assegnato a" + +#. module: hr_recruitment +#: code:addons/hr_recruitment/hr_recruitment.py:0 +#, python-format +msgid "The job request '%s' has been set 'in progress'." +msgstr "La richiesta lavoro \"%s\" è stata impostata a \"in corso\"." + +#. module: hr_recruitment +#: view:hr.recruitment.report:0 +#: field:hr.recruitment.report,year:0 +msgid "Year" +msgstr "Anno" + +#. 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 "" + +#. module: hr_recruitment +#: field:hr.applicant,survey:0 +#: field:hr.job,survey_id:0 +msgid "Survey" +msgstr "Sondaggio" diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot index e75c386eb79..3e9e588ee6c 100644 --- a/addons/hr_timesheet/i18n/hr_timesheet.pot +++ b/addons/hr_timesheet/i18n/hr_timesheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:16+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:16+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:41+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:41+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,8 @@ msgid "Service on Timesheet" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Wed" msgstr "" @@ -33,7 +33,7 @@ msgid "(Keep empty for current_time)" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "No employee defined for your user !" msgstr "" @@ -87,8 +87,8 @@ msgid "janvier" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Mon" msgstr "" @@ -141,26 +141,28 @@ msgid "Print Employees Timesheet" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 +#: code:addons/hr_timesheet/hr_timesheet.py:174 +#: code:addons/hr_timesheet/hr_timesheet.py:176 #, python-format msgid "Warning !" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:132 #, python-format msgid "UserError" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:0 +#: code:addons/hr_timesheet/wizard/hr_timesheet_sign_in_out.py:77 #, python-format msgid "No cost unit defined for this employee !" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Tue" msgstr "" @@ -171,7 +173,7 @@ msgid "Analytic Account" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "Warning" msgstr "" @@ -188,24 +190,19 @@ msgid "Sign In/Out By Project" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sat" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Sun" msgstr "" -#. module: hr_timesheet -#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form -msgid "Working Hours allows you to log your working hours by project every day." -msgstr "" - #. module: hr_timesheet #: view:hr.analytical.timesheet.employee:0 #: view:hr.analytical.timesheet.users:0 @@ -229,8 +226,8 @@ msgid "Monthly Employees Timesheet" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "July" msgstr "" @@ -252,6 +249,11 @@ msgstr "" msgid "novembre" msgstr "" +#. module: hr_timesheet +#: model:ir.actions.act_window,help:hr_timesheet.act_hr_timesheet_line_evry1_all_form +msgid "Through Working Hours you can register your working hours by project every day." +msgstr "" + #. module: hr_timesheet #: model:ir.module.module,description:hr_timesheet.module_meta_information msgid "\n" @@ -268,8 +270,8 @@ msgid "\n" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "March" msgstr "" @@ -286,8 +288,8 @@ msgid "décembre" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "September" msgstr "" @@ -332,13 +334,12 @@ msgstr "" #. module: hr_timesheet #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_in #: model:ir.actions.act_window,name:hr_timesheet.action_hr_timesheet_sign_out -#: model:ir.ui.menu,name:hr_timesheet.menu_hr_timesheet_sign_in msgid "Sign in / Sign out by project" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Fri" msgstr "" @@ -349,7 +350,7 @@ msgid "Sign in / Sign out" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 +#: code:addons/hr_timesheet/hr_timesheet.py:174 #, python-format msgid "Analytic journal is not defined for employee %s \n" "Define an employee for the selected user and assign an analytic journal!" @@ -377,15 +378,15 @@ msgid "août" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "August" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "June" msgstr "" @@ -407,8 +408,8 @@ msgid "Date" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "November" msgstr "" @@ -424,15 +425,15 @@ msgid "Closing Date" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "October" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "January" msgstr "" @@ -443,8 +444,8 @@ msgid "Key dates" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:42 +#: code:addons/hr_timesheet/report/users_timesheet.py:76 #, python-format msgid "Thu" msgstr "" @@ -481,8 +482,8 @@ msgid "Analysis summary" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "December" msgstr "" @@ -554,8 +555,8 @@ msgid "Invoicing" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "May" msgstr "" @@ -589,8 +590,8 @@ msgid "Sign In By Project" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "February" msgstr "" @@ -617,14 +618,14 @@ msgid "octobre" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/report/user_timesheet.py:0 -#: code:addons/hr_timesheet/report/users_timesheet.py:0 +#: code:addons/hr_timesheet/report/user_timesheet.py:39 +#: code:addons/hr_timesheet/report/users_timesheet.py:72 #, python-format msgid "April" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/hr_timesheet.py:0 +#: code:addons/hr_timesheet/hr_timesheet.py:176 #, python-format msgid "No analytic account defined on the project.\n" "Please set one or we can not automatically fill the timesheet." @@ -653,7 +654,7 @@ msgid "Stats by user" msgstr "" #. module: hr_timesheet -#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:0 +#: code:addons/hr_timesheet/wizard/hr_timesheet_print_employee.py:42 #, python-format msgid "No employee defined for this user" msgstr "" diff --git a/addons/hr_timesheet/i18n/it.po b/addons/hr_timesheet/i18n/it.po index e32300f87dd..f98f901991f 100644 --- a/addons/hr_timesheet/i18n/it.po +++ b/addons/hr_timesheet/i18n/it.po @@ -7,14 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-12 10:03+0000\n" -"Last-Translator: Lorenzo Battistini - agilebg.com " -"\n" +"PO-Revision-Date: 2011-01-01 16:49+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \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: 2010-12-24 05:30+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet @@ -291,6 +290,20 @@ msgid "" "to set up a management by affair.\n" " " msgstr "" +"\n" +"Questo modulo implementa il sistema timesheet. Ogni impiegato può codificare " +"e\n" +"tenere traccia del propio tempo dedicato ai differenti progetti. Un progetto " +"è un\n" +"conto analitico e il tempo speso sul progetto genera costi nel\n" +"conto analitico.\n" +"\n" +"Molti report, per tracciamento tempistiche ed impiegati, sono forniti.\n" +"\n" +"E completamente integrato con il modulo contabilità costi. Esso vi " +"permetterà di \n" +"installare una gestione per affare.\n" +" " #. module: hr_timesheet #: code:addons/hr_timesheet/report/user_timesheet.py:0 diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot index 0b69b771880..2007acd6560 100644 --- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot +++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:17+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:17+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:42+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:42+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -32,7 +32,7 @@ msgid "Profit" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:68 #, python-format msgid "Analytic account incomplete" msgstr "" @@ -47,11 +47,6 @@ msgstr "" msgid "Force to use a specific product" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree -msgid "This lists show you every task work you can invoice to the customer. Select the lines in order to generate the invoices automatically." -msgstr "" - #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid " 7 Days " @@ -122,7 +117,6 @@ msgid "Day" msgstr "" #. module: hr_timesheet_invoice -#: field:random.timesheet.lines,uom_id:0 #: field:report.account.analytic.line.to.invoice,product_uom_id:0 msgid "UoM" msgstr "" @@ -133,8 +127,9 @@ msgid "Account" msgstr "" #. module: hr_timesheet_invoice -#: view:report.random.timesheet:0 -msgid "Random Timesheets" +#: field:hr.timesheet.invoice.create,time:0 +#: field:hr.timesheet.invoice.create.final,time:0 +msgid "Time spent" msgstr "" #. module: hr_timesheet_invoice @@ -147,11 +142,6 @@ msgstr "" msgid "Uninvoiced line with billing rate" msgstr "" -#. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -msgid "Random Timesheets Lines" -msgstr "" - #. module: hr_timesheet_invoice #: field:report_timesheet.invoice,account_id:0 msgid "Project" @@ -163,14 +153,13 @@ msgid "Sale Pricelist" msgstr "" #. module: hr_timesheet_invoice -#: field:random.timesheet.lines,amount:0 #: field:report.account.analytic.line.to.invoice,amount:0 msgid "Amount" msgstr "" #. module: hr_timesheet_invoice -#: view:board.board:0 -msgid "Uninvoice Lines With Billing Rate" +#: view:account.analytic.account:0 +msgid "Reactivate Account" msgstr "" #. module: hr_timesheet_invoice @@ -178,11 +167,6 @@ msgstr "" msgid "The detail of each work done will be displayed on the invoice" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_board -msgid "Random Timesheet" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_create msgid "Create invoice from timesheet" @@ -199,12 +183,11 @@ msgid "Analytic account to close" msgstr "" #. module: hr_timesheet_invoice -#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form -msgid "OpenERP allows you to create default invoicing types. You could need to regularly make discounts based on a specific contract or agreement with a customer. From this menu, you can create additional default types of invoicing that will speed up your invoicing." +#: view:board.board:0 +msgid "Uninvoice Lines With Billing Rate" msgstr "" #. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 #: view:report.timesheet.line:0 msgid "Group By..." msgstr "" @@ -227,16 +210,13 @@ msgid "Final invoice for analytic account" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:76 #, python-format msgid "Analytic Account incomplete" msgstr "" #. module: hr_timesheet_invoice #: model:ir.model,name:hr_timesheet_invoice.model_account_analytic_account -#: view:random.timesheet.lines:0 -#: field:random.timesheet.lines,analytic_account_id:0 -#: field:report.random.timesheet,analytic_account_id:0 #: field:report.timesheet.line,account_id:0 #: field:report_timesheet.account,account_id:0 #: field:report_timesheet.account.date,account_id:0 @@ -307,13 +287,12 @@ msgid "Analytic account" msgstr "" #. module: hr_timesheet_invoice -#: view:account.analytic.account:0 #: field:report.analytic.account.close,state:0 msgid "State" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "Data Insufficient!" msgstr "" @@ -349,7 +328,7 @@ msgid "Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119 #, python-format msgid "Error !" msgstr "" @@ -381,7 +360,7 @@ msgid "Timesheet Profit" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:80 #, python-format msgid "Partner incomplete" msgstr "" @@ -400,11 +379,6 @@ msgstr "" msgid "July" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_report_random_timesheet -msgid "Random Timesheet Report" -msgstr "" - #. module: hr_timesheet_invoice #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0 msgid "Printing date" @@ -428,7 +402,7 @@ msgid "Theorical" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:0 +#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120 #, python-format msgid "You can not modify an invoiced analytic line!" msgstr "" @@ -470,7 +444,7 @@ msgid "Employee or Journal Name" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:189 #, python-format msgid "Invoices" msgstr "" @@ -500,9 +474,6 @@ msgid "Currency" msgstr "" #. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -#: field:random.timesheet.lines,user_id:0 -#: field:report.random.timesheet,user_id:0 #: view:report.timesheet.line:0 #: field:report.timesheet.line,user_id:0 #: field:report_timesheet.account,user_id:0 @@ -552,6 +523,11 @@ msgstr "" msgid "From" msgstr "" +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Pending" +msgstr "" + #. module: hr_timesheet_invoice #: help:account.analytic.account,amount_invoiced:0 msgid "Total invoiced" @@ -616,14 +592,12 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,date:0 #: field:hr.timesheet.invoice.create.final,date:0 -#: field:random.timesheet.lines,date:0 -#: field:report.random.timesheet,date:0 #: field:report.timesheet.line,date:0 msgid "Date" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:81 #, python-format msgid "Please fill in the Address field in the Partner: %s." msgstr "" @@ -683,14 +657,19 @@ msgid "Credit" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:69 #, python-format msgid "Please fill in the partner and pricelist field in the analytic account:\n" "%s" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 #, python-format msgid "Error" msgstr "" @@ -707,9 +686,7 @@ msgid "Balance" msgstr "" #. module: hr_timesheet_invoice -#: field:random.timesheet.lines,quantity:0 #: field:report.analytic.account.close,quantity:0 -#: field:report.random.timesheet,quantity:0 #: view:report.timesheet.line:0 #: field:report.timesheet.line,quantity:0 #: field:report_timesheet.account,quantity:0 @@ -725,8 +702,6 @@ msgid "Date/Code" msgstr "" #. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -#: field:random.timesheet.lines,general_account_id:0 #: field:report.timesheet.line,general_account_id:0 msgid "General Account" msgstr "" @@ -783,6 +758,7 @@ msgid "Invoice" msgstr "" #. module: hr_timesheet_invoice +#: view:account.analytic.account:0 #: view:hr.timesheet.analytic.cost.ledger:0 #: view:hr.timesheet.analytic.profit:0 #: view:hr.timesheet.invoice.create:0 @@ -790,6 +766,16 @@ msgstr "" msgid "Cancel" msgstr "" +#. module: hr_timesheet_invoice +#: view:account.analytic.account:0 +msgid "Close" +msgstr "" + +#. module: hr_timesheet_invoice +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form +msgid "OpenERP allows you to create default invoicing types. You might have to regularly assign discounts because of a specific contract or agreement with a customer. From this menu, you can create additional types of invoicing to speed up your invoicing." +msgstr "" + #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all #: model:ir.model,name:hr_timesheet_invoice.model_hr_analytic_timesheet @@ -799,7 +785,7 @@ msgid "Timesheet Line" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147 #, python-format msgid "Balance product needed" msgstr "" @@ -810,7 +796,7 @@ msgid "Billing Data" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:77 #, python-format msgid "Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n" "%s" @@ -821,22 +807,12 @@ msgstr "" msgid "Label for the customer" msgstr "" -#. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -msgid "Current" -msgstr "" - #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 #: view:hr.timesheet.analytic.profit:0 msgid "Print" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.model,name:hr_timesheet_invoice.model_random_timesheet_lines -msgid "Random Timesheet Lines" -msgstr "" - #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 #: selection:report.timesheet.line,month:0 @@ -857,7 +833,7 @@ msgid "The real date of each work will be displayed on the invoice" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:120 #, python-format msgid "At least one line has no product !" msgstr "" @@ -867,23 +843,11 @@ msgstr "" msgid "Timesheets to invoice" msgstr "" -#. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:0 -#, python-format -msgid "Please fill a Balance product in the wizard" -msgstr "" - #. module: hr_timesheet_invoice #: field:hr.timesheet.analytic.cost.ledger,date1:0 msgid "Start of period" msgstr "" -#. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,time:0 -#: field:hr.timesheet.invoice.create.final,time:0 -msgid "Time spent" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_account_date_stat_all msgid "Daily Timesheet by Account" @@ -891,8 +855,6 @@ msgstr "" #. module: hr_timesheet_invoice #: field:hr.timesheet.invoice.create,product:0 -#: view:random.timesheet.lines:0 -#: field:random.timesheet.lines,product_id:0 #: field:report.account.analytic.line.to.invoice,product_id:0 #: view:report.timesheet.line:0 #: field:report.timesheet.line,product_id:0 @@ -910,8 +872,8 @@ msgid "%" msgstr "" #. module: hr_timesheet_invoice -#: field:random.timesheet.lines,to_invoice:0 -msgid "Invoicing" +#: field:hr_timesheet_invoice.factor,name:0 +msgid "Internal name" msgstr "" #. module: hr_timesheet_invoice @@ -934,7 +896,12 @@ msgid "The product that will be used to invoice the remaining amount" msgstr "" #. module: hr_timesheet_invoice -#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0 +#: model:ir.actions.act_window,help:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree +msgid "This list shows you every task you can invoice to the customer. Select the lines and click the Action button to generate the invoices automatically." +msgstr "" + +#. module: hr_timesheet_invoice +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:58 #, python-format msgid "No Records Found for Report!" msgstr "" @@ -953,11 +920,6 @@ msgstr "" msgid "This Month" msgstr "" -#. module: hr_timesheet_invoice -#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_random_timesheet_lines_board -msgid "Working Hours" -msgstr "" - #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.cost.ledger:0 msgid "Select Period" @@ -997,16 +959,6 @@ msgstr "" msgid "Employees" msgstr "" -#. module: hr_timesheet_invoice -#: field:report.account.analytic.line.to.invoice,name:0 -#: view:report.timesheet.line:0 -#: field:report.timesheet.line,name:0 -#: field:report_timesheet.account,name:0 -#: field:report_timesheet.account.date,name:0 -#: field:report_timesheet.user,name:0 -msgid "Year" -msgstr "" - #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.act_res_users_2_report_timesheet_user msgid "Timesheets per day" @@ -1042,8 +994,8 @@ msgid "Timesheets per account" msgstr "" #. module: hr_timesheet_invoice -#: field:hr_timesheet_invoice.factor,name:0 -msgid "Internal name" +#: field:hr.timesheet.invoice.create,name:0 +msgid "Description" msgstr "" #. module: hr_timesheet_invoice @@ -1063,10 +1015,9 @@ msgid "Analytic Lines to Invoice" msgstr "" #. module: hr_timesheet_invoice -#: field:hr.timesheet.invoice.create,name:0 -#: field:random.timesheet.lines,name:0 -#: field:report.random.timesheet,name:0 -msgid "Description" +#: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_final_invoice_create.py:147 +#, python-format +msgid "Please fill a Balance product in the wizard" msgstr "" #. module: hr_timesheet_invoice @@ -1085,7 +1036,12 @@ msgid "Cost" msgstr "" #. module: hr_timesheet_invoice -#: view:random.timesheet.lines:0 -msgid "Search Timesheet Lines" +#: field:report.account.analytic.line.to.invoice,name:0 +#: view:report.timesheet.line:0 +#: field:report.timesheet.line,name:0 +#: field:report_timesheet.account,name:0 +#: field:report_timesheet.account.date,name:0 +#: field:report_timesheet.user,name:0 +msgid "Year" msgstr "" diff --git a/addons/hr_timesheet_invoice/i18n/it.po b/addons/hr_timesheet_invoice/i18n/it.po index f9332bf0e77..ea8f95e8ac9 100644 --- a/addons/hr_timesheet_invoice/i18n/it.po +++ b/addons/hr_timesheet_invoice/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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 08:49+0000\n" +"PO-Revision-Date: 2011-01-01 07:49+0000\n" "Last-Translator: OpenERP Administrators \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: 2010-12-29 04:54+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_invoice @@ -122,7 +122,7 @@ msgstr "Mostra le tempistiche nello storico dei lavori" #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 msgid "Journals" -msgstr "" +msgstr "Libri giornali" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 @@ -139,7 +139,7 @@ msgstr "Unità di Misura" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Account" -msgstr "" +msgstr "Conto" #. module: hr_timesheet_invoice #: view:report.random.timesheet:0 @@ -399,6 +399,9 @@ msgid "" "costs in this analytic account: timesheets, expenses, ...You can configure " "an automatic invoice rate on analytic accounts." msgstr "" +"Riempire questo campo se pianificate di generare automaticamente fatture " +"basandole sui costi nel conto analitico: timesheet, spese, ... E' possibile " +"configurare un tasso di fatturazione automatico sui conti analitici." #. module: hr_timesheet_invoice #: view:hr.timesheet.analytic.profit:0 @@ -552,7 +555,7 @@ msgstr "" #. module: hr_timesheet_invoice #: view:report.timesheet.line:0 msgid "Non Assigned timesheets to users" -msgstr "" +msgstr "Timesheet non assegnati a utenti" #. module: hr_timesheet_invoice #: field:report.timesheet.line,invoice_id:0 @@ -658,7 +661,7 @@ msgstr "Data" #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 #, python-format msgid "Please fill in the Address field in the Partner: %s." -msgstr "" +msgstr "Per favore compilare il campo indirizzo nel partner: %s." #. module: hr_timesheet_invoice #: selection:report.account.analytic.line.to.invoice,month:0 @@ -721,6 +724,8 @@ msgid "" "Please fill in the partner and pricelist field in the analytic account:\n" "%s" msgstr "" +"Per favore compilare il partner e il campo listino nel conto analitico:\n" +"%s" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py:0 @@ -850,11 +855,14 @@ msgid "" "Analytic Account:\n" "%s" msgstr "" +"Per favore compilare il partner o cliente e il campo listino di vendita nel " +"conto analitico:\n" +"%s" #. module: hr_timesheet_invoice #: help:hr_timesheet_invoice.factor,customer_name:0 msgid "Label for the customer" -msgstr "" +msgstr "Etichetta per il cliente" #. module: hr_timesheet_invoice #: view:random.timesheet.lines:0 @@ -937,7 +945,7 @@ msgstr "Prodotto" #. module: hr_timesheet_invoice #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_uninvoiced_line msgid "Uninvoice lines with billing rate" -msgstr "" +msgstr "Linee non fatturate con tasso di fatturazione" #. module: hr_timesheet_invoice #: report:account.analytic.profit:0 @@ -966,13 +974,13 @@ msgstr "Registro" #. module: hr_timesheet_invoice #: help:hr.timesheet.invoice.create.final,balance_product:0 msgid "The product that will be used to invoice the remaining amount" -msgstr "" +msgstr "Il prodotto che verrà utilizzato per fatture l'importo rimenente" #. module: hr_timesheet_invoice #: code:addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit.py:0 #, python-format msgid "No Records Found for Report!" -msgstr "" +msgstr "Record non trovati per il report!" #. module: hr_timesheet_invoice #: view:report_timesheet.invoice:0 @@ -1090,7 +1098,7 @@ msgstr "Unità" #. module: hr_timesheet_invoice #: field:account.analytic.line,to_invoice:0 msgid "Type of Invoicing" -msgstr "" +msgstr "Tipo di fatturazione" #. module: hr_timesheet_invoice #: view:report.account.analytic.line.to.invoice:0 @@ -1122,7 +1130,7 @@ msgstr "Costo" #. module: hr_timesheet_invoice #: view:random.timesheet.lines:0 msgid "Search Timesheet Lines" -msgstr "" +msgstr "Cerca linee timesheet" #~ msgid "Visible name" #~ msgstr "Nome visualizzato" diff --git a/addons/hr_timesheet_sheet/i18n/de.po b/addons/hr_timesheet_sheet/i18n/de.po index 3a0d1d4ee5c..ed34ea3f432 100644 --- a/addons/hr_timesheet_sheet/i18n/de.po +++ b/addons/hr_timesheet_sheet/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-31 00:21+0000\n" +"PO-Revision-Date: 2010-12-31 10:14+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet diff --git a/addons/hr_timesheet_sheet/i18n/es.po b/addons/hr_timesheet_sheet/i18n/es.po index d89b56b3b3f..eb6d684e08c 100644 --- a/addons/hr_timesheet_sheet/i18n/es.po +++ b/addons/hr_timesheet_sheet/i18n/es.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 09:08+0000\n" +"PO-Revision-Date: 2010-12-31 08:46+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: hr_timesheet_sheet diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot index beab0a3d3da..e517f1d04ea 100644 --- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot +++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:18+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:18+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:43+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,7 +16,7 @@ msgstr "" "Plural-Forms: \n" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 #: constraint:hr_timesheet_sheet.sheet:0 #, python-format msgid "You can not have 2 timesheets that overlaps !\n" @@ -37,7 +37,7 @@ msgid "Service" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "No employee defined for your user !" msgstr "" @@ -74,7 +74,7 @@ msgid "Today" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199 #, python-format msgid "Please verify that the total difference of the sheet is lower than %.2f !" msgstr "" @@ -146,7 +146,8 @@ msgid "Total Cost" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624 #, python-format msgid "UserError" msgstr "" @@ -158,7 +159,8 @@ msgid "Refuse" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:608 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:624 #, python-format msgid "You cannot enter an attendance date outside the current timesheet dates!" msgstr "" @@ -169,7 +171,7 @@ msgid "My Timesheet opens your timesheet so that you can book your activities in msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 #, python-format msgid "You can not sign in from an other date than today" msgstr "" @@ -186,7 +188,7 @@ msgid "Validation" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:199 #, python-format msgid "Warning !" msgstr "" @@ -311,7 +313,7 @@ msgid "New" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174 #, python-format msgid "You cannot duplicate a timesheet !" msgstr "" @@ -322,8 +324,16 @@ msgid "My Total Attendances By Week" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:174 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:188 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:246 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:38 #, python-format msgid "Error !" msgstr "" @@ -360,7 +370,8 @@ msgid "No employee defined" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374 #, python-format msgid "Invalid action !" msgstr "" @@ -382,7 +393,8 @@ msgid "Configuration" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:179 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:186 #, python-format msgid "You cannot create a timesheet for an employee that does not have any user defined !" msgstr "" @@ -509,12 +521,6 @@ msgstr "" msgid "Timesheet allowed difference(Hours)" msgstr "" -#. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 -#, python-format -msgid "You can not sign out from an other date than today" -msgstr "" - #. module: hr_timesheet_sheet #: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0 msgid "The invoice is created based on the timesheet." @@ -554,7 +560,8 @@ msgid "Current Status" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:604 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:631 #, python-format msgid "You cannot modify an entry in a confirmed timesheet !" msgstr "" @@ -618,6 +625,11 @@ msgstr "" msgid "October" msgstr "" +#. module: hr_timesheet_sheet +#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form +msgid "Check your timesheets for a specific period. You can also encode time spent on a project (i.e. an analytic account) thus generating costs in the analytic account concerned." +msgstr "" + #. module: hr_timesheet_sheet #: selection:hr.timesheet.report,month:0 #: selection:timesheet.report,month:0 @@ -659,7 +671,8 @@ msgid "Period" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:480 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:494 #, python-format msgid "You can not modify an entry in a confirmed timesheet !" msgstr "" @@ -696,8 +709,8 @@ msgid "Validated" msgstr "" #. module: hr_timesheet_sheet -#: view:hr.timesheet.current.open:0 -msgid "Open" +#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 +msgid "Invoice on Work" msgstr "" #. module: hr_timesheet_sheet @@ -706,13 +719,13 @@ msgid "Timesheet by Accounts" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:0 +#: code:addons/hr_timesheet_sheet/wizard/hr_timesheet_current.py:51 #, python-format msgid "Open Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:372 #, python-format msgid "Cannot delete Sheet(s) which are already confirmed !" msgstr "" @@ -742,7 +755,7 @@ msgid "Search Timesheet" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:170 #, python-format msgid "The timesheet cannot be validated as it does not contain equal no. of sign ins and sign outs!" msgstr "" @@ -796,7 +809,7 @@ msgid "Sign Out" msgstr "" #. module: hr_timesheet_sheet -#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:0 +#: code:addons/hr_timesheet_sheet/hr_timesheet_sheet.py:374 #, python-format msgid "Cannot delete Sheet(s) which have attendance entries encoded !" msgstr "" @@ -861,11 +874,6 @@ msgstr "" msgid "Invoice rate" msgstr "" -#. module: hr_timesheet_sheet -#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0 -msgid "Invoice on Work" -msgstr "" - #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "Approve" @@ -888,11 +896,6 @@ msgstr "" msgid "#Total Attendance" msgstr "" -#. module: hr_timesheet_sheet -#: model:ir.actions.act_window,help:hr_timesheet_sheet.act_hr_timesheet_sheet_form -msgid "This view allows you to check timesheet sheets following a specific period. You can also encode time spent on a project that is an analytic account and the time spent on a project generate costs on the analytic account." -msgstr "" - #. module: hr_timesheet_sheet #: field:hr.timesheet.report,cost:0 msgid "Cost" @@ -918,6 +921,11 @@ msgstr "" msgid "Year" msgstr "" +#. module: hr_timesheet_sheet +#: view:hr.timesheet.current.open:0 +msgid "Open" +msgstr "" + #. module: hr_timesheet_sheet #: view:hr_timesheet_sheet.sheet:0 msgid "To Approve" diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot index c7c2abe8946..792ee770015 100644 --- a/addons/html_view/i18n/html_view.pot +++ b/addons/html_view/i18n/html_view.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:19+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:19+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:43+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:43+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot index 329f879048a..338d62f84e9 100644 --- a/addons/idea/i18n/idea.pot +++ b/addons/idea/i18n/idea.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:20+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:20+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:44+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -79,7 +79,7 @@ msgid "March" msgstr "" #. module: idea -#: code:addons/idea/wizard/idea_post_vote.py:0 +#: code:addons/idea/wizard/idea_post_vote.py:92 #, python-format msgid "Idea must be in 'Open' state before vote for that idea." msgstr "" @@ -124,8 +124,9 @@ msgid "Category of ideas" msgstr "" #. module: idea -#: code:addons/idea/idea.py:0 -#: code:addons/idea/wizard/idea_post_vote.py:0 +#: code:addons/idea/idea.py:253 +#: code:addons/idea/wizard/idea_post_vote.py:89 +#: code:addons/idea/wizard/idea_post_vote.py:92 #, python-format msgid "Warning !" msgstr "" @@ -170,7 +171,7 @@ msgid "# of Lines" msgstr "" #. module: idea -#: code:addons/idea/wizard/idea_post_vote.py:0 +#: code:addons/idea/wizard/idea_post_vote.py:89 #, python-format msgid "You can not give Vote for this idea more than %s times" msgstr "" @@ -597,7 +598,7 @@ msgid "Refused" msgstr "" #. module: idea -#: code:addons/idea/idea.py:0 +#: code:addons/idea/idea.py:253 #, python-format msgid "Draft/Accepted/Cancelled ideas Could not be voted" msgstr "" diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot index e934613de1a..8b876bf2426 100644 --- a/addons/knowledge/i18n/knowledge.pot +++ b/addons/knowledge/i18n/knowledge.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:20+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:20+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:44+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:44+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po index bb22fb28b29..3dcd59e76ec 100644 --- a/addons/knowledge/i18n/zh_CN.po +++ b/addons/knowledge/i18n/zh_CN.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 13:51+0000\n" +"PO-Revision-Date: 2010-12-31 11:01+0000\n" "Last-Translator: Wei \"oldrev\" Li \n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: knowledge diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot index 071d8436301..d91b04398c4 100644 --- a/addons/l10n_be/i18n/l10n_be.pot +++ b/addons/l10n_be/i18n/l10n_be.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:22+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:22+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:46+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:46+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,14 +16,82 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_receiv -msgid "Tiers - Recevable" +#: field:partner.vat,test_xml:0 +#: field:partner.vat.intra,test_xml:0 +msgid "Test XML file" msgstr "" #. module: l10n_be -#: field:l1on_be.vat.declaration,tax_code_id:0 -#: field:partner.vat.intra,tax_code_id:0 -msgid "Tax Code" +#: field:vat.listing.clients,name:0 +msgid "Client Name" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "XML File has been Created." +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122 +#, python-format +msgid "No partner has a VAT Number asociated with him." +msgstr "" + +#. module: l10n_be +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_be +#: help:partner.vat,test_xml:0 +#: help:partner.vat.intra,test_xml:0 +msgid "Sets the XML output as test file" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88 +#, python-format +msgid "No VAT Number Associated with Main Company!" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:64 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:122 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 +#, python-format +msgid "Data Insufficient!" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.intra:0 +#: view:partner.vat.list:0 +msgid "Create XML" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,period_id:0 +msgid "Period" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +#: view:partner.vat.intra:0 +msgid "Save the File with '.xml' extension." +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Save XML" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:150 +#, python-format +msgid "Save" msgstr "" #. module: l10n_be @@ -32,20 +100,38 @@ msgid "Régime Intra-Communautaire" msgstr "" #. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_intra -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra -msgid "Partner VAT Intra" +#: field:l1on_be.vat.declaration,msg:0 +#: field:partner.vat.intra,msg:0 +#: field:partner.vat.list,msg:0 +msgid "File created" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:116 #, python-format msgid "Save XML For Vat declaration" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_immo -msgid "Immobilisation" +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 +#, python-format +msgid "The period code you entered is not valid." +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_resitution:0 +msgid "It indicates whether a resitution is to made or not?" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration +msgid "Vat Declaraion" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +#: field:partner.vat.intra,no_vat:0 +msgid "Partner With No VAT" msgstr "" #. module: l10n_be @@ -55,13 +141,122 @@ msgid "Company" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers_payable -msgid "Tiers - Payable" +#: field:l1on_be.vat.declaration,tax_code_id:0 +#: field:partner.vat.intra,tax_code_id:0 +msgid "Tax Code" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_list +msgid "partner.vat.list" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.partner_vat_listing +msgid "Annual Listing Of VAT-Subjected Customers" +msgstr "" + +#. module: l10n_be +#: model:ir.module.module,shortdesc:l10n_be.module_meta_information +msgid "Belgium - Plan Comptable Minimum Normalise" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "Select Fiscal Year" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_resitution:0 +msgid "Ask Restitution" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_partner_vat_intra +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_intra +msgid "Partner VAT Intra" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration +#: view:l1on_be.vat.declaration:0 +msgid "Periodical VAT Declaration" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 -msgid "Save XML" +msgid "Note: " +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "" + +#. module: l10n_be +#: view:vat.listing.clients:0 +msgid "VAT listing" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.intra:0 +msgid "Periods" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "" + +#. module: l10n_be +#: field:partner.vat,limit_amount:0 +msgid "Limit Amount" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Ok" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,no_vat:0 +msgid "The Partner whose VAT number is not defined they doesn't include in XML File." +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,vat:0 +msgid "VAT" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,country:0 +msgid "Country" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +#: field:partner.vat.list,partner_ids:0 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,client_nihil:0 +msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.intra,period_ids:0 +msgid "Select here the period(s) you want to include in your intracom declaration" msgstr "" #. module: l10n_be @@ -69,14 +264,57 @@ msgstr "" msgid "Amount" msgstr "" +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_vat_listing_clients +msgid "vat.listing.clients" +msgstr "" + #. module: l10n_be #: view:l1on_be.vat.declaration:0 msgid "Is Last Declaration" msgstr "" #. module: l10n_be -#: model:ir.model,name:l10n_be.model_vat_listing_clients -msgid "vat.listing.clients" +#: model:ir.model,name:l10n_be.model_partner_vat +msgid "partner.vat" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,client_nihil:0 +msgid "Last Declaration of Enterprise" +msgstr "" + +#. module: l10n_be +#: help:l1on_be.vat.declaration,ask_payment:0 +msgid "It indicates whether a payment is to made or not?" +msgstr "" + +#. module: l10n_be +#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155 +#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:88 +#, python-format +msgid "Data Insufficient" +msgstr "" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.act_window,name:l10n_be.action_vat_intra +msgid "Partner Vat Intra" +msgstr "" + +#. module: l10n_be +#: field:vat.listing.clients,turnover:0 +msgid "Turnover" +msgstr "" + +#. module: l10n_be +#: view:l1on_be.vat.declaration:0 +msgid "Declare Periodical VAT" msgstr "" #. module: l10n_be @@ -86,13 +324,21 @@ msgid "This identifies the representative of the sending company. This is a stri msgstr "" #. module: l10n_be -#: field:vat.listing.clients,vat:0 -msgid "VAT" +#: view:l1on_be.vat.declaration:0 +msgid "Save xml" msgstr "" #. module: l10n_be -#: field:vat.listing.clients,turnover:0 -msgid "Turnover" +#: field:partner.vat,mand_id:0 +#: field:partner.vat.intra,mand_id:0 +msgid "MandataireId" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,file_save:0 +#: field:partner.vat.intra,file_save:0 +#: field:partner.vat.list,file_save:0 +msgid "Save File" msgstr "" #. module: l10n_be @@ -108,125 +354,26 @@ msgid "This is where you have to set the period code for the intracom declaratio msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tax -msgid "Tax" +#: field:l1on_be.vat.declaration,name:0 +#: field:partner.vat.intra,name:0 +#: field:partner.vat.list,name:0 +msgid "File Name" msgstr "" #. module: l10n_be -#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0 -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:95 #, python-format -msgid "No VAT Number Associated with Main Company!" +msgid "Wrong Period Code" msgstr "" #. module: l10n_be -#: view:partner.vat.list:0 -msgid "XML File has been Created." +#: field:partner.vat,fyear:0 +msgid "Fiscal Year" msgstr "" #. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_financiers -msgid "Financier" -msgstr "" - -#. module: l10n_be -#: view:partner.vat:0 -msgid "View Client" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 -#, python-format -msgid "Please select at least one Period." -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 -msgid "Régime National" -msgstr "" - -#. module: l10n_be -#: constraint:res.company:0 -msgid "Error! You can not create recursive companies." -msgstr "" - -#. module: l10n_be -#: help:partner.vat,test_xml:0 -#: help:partner.vat.intra,test_xml:0 -msgid "Sets the XML output as test file" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 -#, python-format -msgid "Data Insufficient!" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.list,partner_ids:0 -msgid "You can remove clients/partners which you do not want to show in xml file" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 -#, python-format -msgid "Save" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "General Information" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,file_save:0 -#: field:partner.vat.intra,file_save:0 -#: field:partner.vat.list,file_save:0 -msgid "Save File" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "Select Fiscal Year" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,period_ids:0 -msgid "Select here the period(s) you want to include in your intracom declaration" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_tiers -msgid "Tiers" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -msgid "You can remove clients/partners which you do not want in exported xml file" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,client_nihil:0 -msgid "Tick this case only if it concerns only the last statement on the civil or cessation of activity" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.list:0 -#: field:partner.vat.list,partner_ids:0 -msgid "Clients" -msgstr "" - -#. module: l10n_be -#: field:partner.vat,test_xml:0 -#: field:partner.vat.intra,test_xml:0 -msgid "Test XML file" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Save xml" +#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration +msgid "Vat Declaration" msgstr "" #. module: l10n_be @@ -235,100 +382,6 @@ msgstr "" msgid "European Countries" msgstr "" -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Create an XML file for Vat Intra" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Partner VAT intra" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,msg:0 -#: field:partner.vat.intra,msg:0 -#: field:partner.vat.list,msg:0 -msgid "File created" -msgstr "" - -#. module: l10n_be -#: help:l1on_be.vat.declaration,ask_resitution:0 -msgid "It indicates whether a resitution is to made or not?" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat_list -msgid "partner.vat.list" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_resitution:0 -msgid "Ask Restitution" -msgstr "" - -#. module: l10n_be -#: help:partner.vat.intra,no_vat:0 -msgid "The Partner whose VAT number is not defined they doesn't include in XML File." -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_declaration -msgid "Vat Declaraion" -msgstr "" - -#. module: l10n_be -#: view:vat.listing.clients:0 -msgid "VAT listing" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_produit -msgid "Produit" -msgstr "" - -#. module: l10n_be -#: field:partner.vat,limit_amount:0 -msgid "Limit Amount" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_res_company -msgid "Companies" -msgstr "" - -#. module: l10n_be -#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 -msgid "Régime Extra-Communautaire" -msgstr "" - -#. module: l10n_be -#: model:ir.actions.act_window,name:l10n_be.action_vat_intra -msgid "Partner Vat Intra" -msgstr "" - -#. module: l10n_be -#: field:partner.vat,mand_id:0 -#: field:partner.vat.intra,mand_id:0 -msgid "MandataireId" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 -#, python-format -msgid "Wrong Period Code" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_l1on_be_vat_declaration -msgid "Vat Declaration" -msgstr "" - #. module: l10n_be #: model:ir.actions.act_window,name:l10n_be.action_partner_vat_listing #: view:partner.vat:0 @@ -337,13 +390,37 @@ msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 -#: field:partner.vat.intra,no_vat:0 -msgid "Partner With No VAT" +msgid "General Information" +msgstr "" + +#. module: l10n_be +#: help:partner.vat.list,partner_ids:0 +msgid "You can remove clients/partners which you do not want to show in xml file" +msgstr "" + +#. module: l10n_be +#: view:partner.vat.list:0 +msgid "You can remove clients/partners which you do not want in exported xml file" msgstr "" #. module: l10n_be #: view:partner.vat.intra:0 -msgid "Periods" +msgid "Create an XML file for Vat Intra" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_code:0 +msgid "Period Code" +msgstr "" + +#. module: l10n_be +#: field:l1on_be.vat.declaration,ask_payment:0 +msgid "Ask Payment" +msgstr "" + +#. module: l10n_be +#: view:partner.vat:0 +msgid "View Client" msgstr "" #. module: l10n_be @@ -359,145 +436,9 @@ msgid "Close" msgstr "" #. module: l10n_be -#: field:partner.vat.intra,period_ids:0 -msgid "Period (s)" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,name:0 -msgid "Client Name" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 +#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:125 #, python-format -msgid "No partner has a VAT Number asociated with him." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_charge -msgid "Charge" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -#: view:partner.vat.list:0 -msgid "Create XML" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_capitaux -msgid "Capital" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -#: view:partner.vat.intra:0 -msgid "Save the File with '.xml' extension." -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Ok" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 -#, python-format -msgid "The period code you entered is not valid." -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_stock -msgid "Stock et Encours" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.partner_vat_listing -msgid "Annual Listing Of VAT-Subjected Customers" -msgstr "" - -#. module: l10n_be -#: model:ir.module.module,shortdesc:l10n_be.module_meta_information -msgid "Belgium - Plan Comptable Minimum Normalise" -msgstr "" - -#. module: l10n_be -#: view:partner.vat.intra:0 -msgid "Note: " -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.l10_be_vat_declaration -#: view:l1on_be.vat.declaration:0 -msgid "Periodical VAT Declaration" -msgstr "" - -#. module: l10n_be -#: model:account.account.type,name:l10n_be.user_type_view -msgid "Vue" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,ask_payment:0 -msgid "Ask Payment" -msgstr "" - -#. module: l10n_be -#: field:vat.listing.clients,country:0 -msgid "Country" -msgstr "" - -#. module: l10n_be -#: field:partner.vat,fyear:0 -msgid "Fiscal Year" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,client_nihil:0 -msgid "Last Declaration of Enterprise" -msgstr "" - -#. module: l10n_be -#: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:0 -#: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:0 -#: code:addons/l10n_be/wizard/l10n_be_vat_intra.py:0 -#, python-format -msgid "Data Insufficient" -msgstr "" - -#. module: l10n_be -#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement -msgid "Belgium Statements" -msgstr "" - -#. module: l10n_be -#: view:l1on_be.vat.declaration:0 -msgid "Declare Periodical VAT" -msgstr "" - -#. module: l10n_be -#: model:ir.model,name:l10n_be.model_partner_vat -msgid "partner.vat" -msgstr "" - -#. module: l10n_be -#: field:l1on_be.vat.declaration,name:0 -#: field:partner.vat.intra,name:0 -#: field:partner.vat.list,name:0 -msgid "File Name" -msgstr "" - -#. module: l10n_be -#: field:partner.vat.intra,period_code:0 -msgid "Period Code" -msgstr "" - -#. module: l10n_be -#: view:partner.vat:0 -msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner." +msgid "Please select at least one Period." msgstr "" #. module: l10n_be @@ -523,7 +464,12 @@ msgid "\n" msgstr "" #. module: l10n_be -#: help:l1on_be.vat.declaration,ask_payment:0 -msgid "It indicates whether a payment is to made or not?" +#: view:partner.vat.intra:0 +msgid "Partner VAT intra" +msgstr "" + +#. module: l10n_be +#: field:partner.vat.intra,period_ids:0 +msgid "Period (s)" msgstr "" diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot index 3e5e90d0007..218bd78a35d 100644 --- a/addons/l10n_es/i18n/l10n_es.pot +++ b/addons/l10n_es/i18n/l10n_es.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:27+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:27+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:50+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:50+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,12 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_nacional +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional +msgid "Régimen Nacional" +msgstr "" + #. module: l10n_es #: model:account.fiscal.position.template,name:l10n_es.fp_extra #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra @@ -27,92 +33,12 @@ msgstr "" msgid "Retención IRPF 15%" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.stock -msgid "Existencias" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo -#: model:account.fiscal.position.template,name:l10n_es.fp_recargo -msgid "Recargo de Equivalencia" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros - rec -msgid "Terceros - A Cobrar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros -msgid "Terceros" -msgstr "" - #. module: l10n_es #: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 #: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1 msgid "Retención IRPF 1%" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros - pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 -msgid "Retención IRPF 7%" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_nacional -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional -msgid "Régimen Nacional" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 -msgid "Retención IRPF 18%" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - -#. module: l10n_es -#: model:account.fiscal.position.template,name:l10n_es.fp_intra -#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra -msgid "Régimen Intracomunitario" -msgstr "" - #. module: l10n_es #: model:ir.module.module,description:l10n_es.module_meta_information msgid "Spanish Charts of Accounts (PGCE 2008)\n" @@ -129,18 +55,27 @@ msgid "Spanish Charts of Accounts (PGCE 2008)\n" msgstr "" #. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo +#: model:account.fiscal.position.template,name:l10n_es.fp_recargo +msgid "Recargo de Equivalencia" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7 +msgid "Retención IRPF 7%" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras -msgid "Financieras" +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18 +msgid "Retención IRPF 18%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position.template,name:l10n_es.fp_intra +#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra +msgid "Régimen Intracomunitario" msgstr "" #. module: l10n_es @@ -156,7 +91,7 @@ msgid "Retención IRPF 2%" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:ir.module.module,shortdesc:l10n_es.module_meta_information +msgid "Spanish Charts of Accounts (PGCE 2008)" msgstr "" diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot index a9665579cc6..37ef8a71197 100644 --- a/addons/l10n_fr/i18n/l10n_fr.pot +++ b/addons/l10n_fr/i18n/l10n_fr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:28+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:28+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:52+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:52+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,45 +15,12 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_fr -#: model:ir.module.module,description:l10n_fr.module_meta_information -msgid "This is the module to manage the accounting chart for France in OpenERP.\n" -"\n" -"Credits: Sistheo Zeekom CrysaLEAD\n" -"" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_immobilisations -msgid "Immobilisations" -msgstr "" - #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1 #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5 msgid "France" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_equity -msgid "Equity" -msgstr "" - #. module: l10n_fr #: view:account.bilan.report:0 #: view:account.cdr.report:0 @@ -66,8 +33,11 @@ msgid "Account Bilan Report" msgstr "" #. module: l10n_fr -#: model:ir.model,name:l10n_fr.model_l10n_fr_report -msgid "Report for l10n_fr" +#: model:ir.module.module,description:l10n_fr.module_meta_information +msgid "This is the module to manage the accounting chart for France in OpenERP.\n" +"\n" +"Credits: Sistheo Zeekom CrysaLEAD\n" +"" msgstr "" #. module: l10n_fr @@ -75,34 +45,19 @@ msgstr "" msgid "Zone Euro" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_expense -msgid "Expense" -msgstr "" - #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_account_cdr_report msgid "Account CDR Report" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_provision -msgid "Provisions" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_payable -msgid "Payable" -msgstr "" - #. module: l10n_fr #: view:account.cdr.report:0 msgid "Compte de resultant" msgstr "" #. module: l10n_fr -#: field:l10n.fr.line,report_id:0 -msgid "Report" +#: sql_constraint:l10n.fr.report:0 +msgid "The code report must be unique !" msgstr "" #. module: l10n_fr @@ -110,11 +65,6 @@ msgstr "" msgid "Hors Euro" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_commitment -msgid "Engagements" -msgstr "" - #. module: l10n_fr #: model:ir.model,name:l10n_fr.model_l10n_fr_line msgid "Report Lines for l10n_fr" @@ -141,29 +91,14 @@ msgstr "" msgid "Compte de resultat Report" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stock -msgid "Stocks" -msgstr "" - #. module: l10n_fr #: field:l10n.fr.report,line_ids:0 msgid "Lines" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_special -msgid "Comptes spéciaux" -msgstr "" - -#. module: l10n_fr -#: sql_constraint:l10n.fr.report:0 -msgid "The code report must be unique !" +#: field:l10n.fr.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_fr @@ -173,18 +108,8 @@ msgid "Fiscal Year" msgstr "" #. module: l10n_fr -#: field:l10n.fr.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_dettes -msgid "Dettes long terme" -msgstr "" - -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_view -msgid "View" +#: model:ir.model,name:l10n_fr.model_l10n_fr_report +msgid "Report for l10n_fr" msgstr "" #. module: l10n_fr @@ -193,8 +118,8 @@ msgid "The variable name must be unique !" msgstr "" #. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_stocks -msgid "Actif circulant" +#: field:l10n.fr.report,code:0 +msgid "Code" msgstr "" #. module: l10n_fr @@ -213,11 +138,6 @@ msgstr "" msgid "France - Plan Comptable Général" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_tax -msgid "Tax" -msgstr "" - #. module: l10n_fr #: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3 msgid "DOM-TOM" @@ -229,11 +149,6 @@ msgstr "" msgid "Cancel" msgstr "" -#. module: l10n_fr -#: model:account.account.type,name:l10n_fr.account_type_cloture -msgid "Cloture" -msgstr "" - #. module: l10n_fr #: field:l10n.fr.line,code:0 msgid "Variable Name" diff --git a/addons/l10n_fr/test/l10n_fr_report.yml b/addons/l10n_fr/test/l10n_fr_report.yml index 7cf9b161223..aadd2c97311 100644 --- a/addons/l10n_fr/test/l10n_fr_report.yml +++ b/addons/l10n_fr/test/l10n_fr_report.yml @@ -1,23 +1,9 @@ -- - In order to test Generate Fiscalyear Opening Entries wizard of OpenERP I first create a fiscalyear "Fiscal Year 2011" to which the entries will move -- - !record {model: account.fiscalyear, id: account_fiscalyear_01}: - code: FY2011 - company_id: base.main_company - date_start: '2012-01-01' - date_stop: '2012-12-31' - name: Fiscal Year 2012 -- - I create the fiscal periods -- - !python {model: account.fiscalyear}: - self.create_period(cr, uid, [ref('account_fiscalyear_01'),]) - In order to test the PDF reports defined on a l10n_fr, we will print an Account Move Line Report for l10n_fr - !python {model: account.move.line}: | import netsvc, tools, os, time - (data, format) = netsvc.LocalService('report.l10n.fr.bilan').create(cr, uid, [], {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account_fiscalyear_01')}}, {}) + (data, format) = netsvc.LocalService('report.l10n.fr.bilan').create(cr, uid, [], {'model':'account.move.line', 'form':{'fiscalyear_id': ref('account.data_fiscalyear')}}, {}) if tools.config['test_report_directory']: file(os.path.join(tools.config['test_report_directory'], 'l10n_fr-bilan_report.'+format), 'wb+').write(data) diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot index 5564bce48de..14ae239e816 100644 --- a/addons/l10n_gr/i18n/l10n_gr.pot +++ b/addons/l10n_gr/i18n/l10n_gr.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:29+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:29+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:53+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,26 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_receivable -msgid "Receivable" -msgstr "" - #. module: l10n_gr #: model:ir.module.module,description:l10n_gr.module_meta_information msgid "This is the base module to manage the accounting chart for Greece." msgstr "" -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_tax -msgid "Tax" -msgstr "" - #. module: l10n_gr #: model:ir.module.module,shortdesc:l10n_gr.module_meta_information msgid "Greece - minimal" @@ -46,38 +31,3 @@ msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pa " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_payable -msgid "Payable" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_other -msgid "Other" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_gr -#: model:account.account.type,name:l10n_gr.account_type_view -msgid "View" -msgstr "" - diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot index da81c7b11e4..034fd23f52d 100644 --- a/addons/l10n_gt/i18n/l10n_gt.pot +++ b/addons/l10n_gt/i18n/l10n_gt.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:30+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:30+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:53+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,43 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_vista -msgid "Vista" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_cxp -msgid "Cuentas por Pagar" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_cxc -msgid "Cuentas por Cobrar" -msgstr "" - -#. module: l10n_gt -#: model:ir.module.module,description:l10n_gt.module_meta_information -msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_gastos -msgid "Gastos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_pasivo -msgid "Pasivo" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_activo -msgid "Activo" +#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information +msgid "Guatemala - Plan contable general" msgstr "" #. module: l10n_gt @@ -61,17 +26,7 @@ msgid "Generar la nomenclatura contable a partir de un modelo. Deberá seleccio msgstr "" #. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_capital -msgid "Capital" -msgstr "" - -#. module: l10n_gt -#: model:ir.module.module,shortdesc:l10n_gt.module_meta_information -msgid "Guatemala - Plan contable general" -msgstr "" - -#. module: l10n_gt -#: model:account.account.type,name:l10n_gt.cuenta_efectivo -msgid "Efectivo" +#: model:ir.module.module,description:l10n_gt.module_meta_information +msgid "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes taxes and the Quetzal currency" msgstr "" diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot index 7ba3b01b31c..b702fb84a6b 100644 --- a/addons/l10n_in/i18n/l10n_in.pot +++ b/addons/l10n_in/i18n/l10n_in.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:30+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:30+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:53+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:53+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,11 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset_view -msgid "Asset View" -msgstr "" - #. module: l10n_in #: model:ir.module.module,description:l10n_in.module_meta_information msgid "\n" @@ -28,13 +23,8 @@ msgid "\n" msgstr "" #. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income_view -msgid "Income View" +#: model:ir.module.module,shortdesc:l10n_in.module_meta_information +msgid "Indian Chart of Account" msgstr "" #. module: l10n_in @@ -43,43 +33,3 @@ msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pa " This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability1 -msgid "Liability" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_asset1 -msgid "Asset" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_closed1 -msgid "Closed" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_income1 -msgid "Income" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_expense1 -msgid "Expense" -msgstr "" - -#. module: l10n_in -#: model:ir.module.module,shortdesc:l10n_in.module_meta_information -msgid "Indian Chart of Account" -msgstr "" - -#. module: l10n_in -#: model:account.account.type,name:l10n_in.account_type_root_ind1 -msgid "View" -msgstr "" - diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot index c1d6d6de6fd..9687635e7a8 100644 --- a/addons/l10n_lu/i18n/l10n_lu.pot +++ b/addons/l10n_lu/i18n/l10n_lu.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:32+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:32+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:54+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:54+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -20,25 +20,14 @@ msgstr "" msgid "Print Tax Statements" msgstr "" -#. module: l10n_lu -#: model:ir.actions.act_window,name:l10n_lu.action_vat_report -#: model:ir.model,name:l10n_lu.model_vat_declaration_report -msgid "VAT Declaration Report" -msgstr "" - #. module: l10n_lu #: field:vat.declaration.report,tax_code_id:0 msgid "Company" msgstr "" #. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_moves -msgid "Cash" +#: field:vat.declaration.report,period_id:0 +msgid "Period" msgstr "" #. module: l10n_lu @@ -57,12 +46,7 @@ msgid "\n" msgstr "" #. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:0 +#: code:addons/l10n_lu/wizard/print_vat.py:65 #, python-format msgid "pdf not created !" msgstr "" @@ -73,26 +57,11 @@ msgid "VAT Declaration" msgstr "" #. module: l10n_lu -#: field:vat.declaration.report,period_id:0 -msgid "Period" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_lu -#: code:addons/l10n_lu/wizard/print_vat.py:0 +#: code:addons/l10n_lu/wizard/print_vat.py:65 #, python-format msgid "Please check if package pdftk is installed!" msgstr "" -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_cash_equity -msgid "Equity" -msgstr "" - #. module: l10n_lu #: view:vat.declaration.report:0 msgid "Cancel" @@ -104,17 +73,8 @@ msgid "Luxembourg - Plan Comptable Minimum Normalise" msgstr "" #. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_creances -msgid "Créances" -msgstr "" - -#. module: l10n_lu -#: model:account.account.type,name:l10n_lu.account_type_root -msgid "View" +#: model:ir.actions.act_window,name:l10n_lu.action_vat_report +#: model:ir.model,name:l10n_lu.model_vat_declaration_report +msgid "VAT Declaration Report" msgstr "" diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot index 7913362a486..dd7643a0278 100644 --- a/addons/l10n_ma/i18n/l10n_ma.pot +++ b/addons/l10n_ma/i18n/l10n_ma.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:33+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:33+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:55+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:55+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,48 +16,8 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_ma -#: model:ir.module.module,description:l10n_ma.module_meta_information -msgid "Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_imm -msgid "Immobilisations" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_ach -msgid "Charges Achats" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_tpl -msgid "Titres de placement" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_vue -msgid "Vue" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_dct -msgid "Dettes à court terme" -msgstr "" - -#. module: l10n_ma -#: field:l10n.ma.line,report_id:0 -msgid "Report" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_stk -msgid "Stocks" -msgstr "" - -#. module: l10n_ma -#: field:l10n.ma.line,code:0 -msgid "Variable Name" +#: sql_constraint:l10n.ma.line:0 +msgid "The variable name must be unique !" msgstr "" #. module: l10n_ma @@ -66,8 +26,13 @@ msgid "Definition" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_dlt -msgid "Dettes à long terme" +#: model:ir.model,name:l10n_ma.model_l10n_ma_report +msgid "Report for l10n_ma_kzc" +msgstr "" + +#. module: l10n_ma +#: field:l10n.ma.report,code:0 +msgid "Code" msgstr "" #. module: l10n_ma @@ -77,13 +42,13 @@ msgid "Name" msgstr "" #. module: l10n_ma -#: field:l10n.ma.report,line_ids:0 -msgid "Lines" +#: model:ir.module.module,description:l10n_ma.module_meta_information +msgid "Ce Module charge le modèle du plan de comptes standard Marocain et permet de générer les états comptables aux normes marocaines (Bilan, CPC (comptes de produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...). L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable Seddik au cours du troisième trimestre 2010" msgstr "" #. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_tax -msgid "Taxes" +#: field:l10n.ma.report,line_ids:0 +msgid "Lines" msgstr "" #. module: l10n_ma @@ -102,52 +67,12 @@ msgid "Maroc - Plan Comptable Général" msgstr "" #. module: l10n_ma -#: sql_constraint:l10n.ma.line:0 -msgid "The variable name must be unique !" +#: field:l10n.ma.line,report_id:0 +msgid "Report" msgstr "" #. module: l10n_ma -#: model:ir.model,name:l10n_ma.model_l10n_ma_report -msgid "Report for l10n_ma_kzc" -msgstr "" - -#. module: l10n_ma -#: field:l10n.ma.report,code:0 -msgid "Code" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_per -msgid "Charges Personnel" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_liq -msgid "Liquidité" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_pdt -msgid "Produits" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_reg -msgid "Régularisation" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_cp -msgid "Capitaux Propres" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_cre -msgid "Créances" -msgstr "" - -#. module: l10n_ma -#: model:account.account.type,name:l10n_ma.cpt_type_aut -msgid "Charges Autres" +#: field:l10n.ma.line,code:0 +msgid "Variable Name" msgstr "" diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot index 1c3372445c6..fe712bbc694 100644 --- a/addons/l10n_uk/i18n/l10n_uk.pot +++ b/addons/l10n_uk/i18n/l10n_uk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:36+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:36+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:58+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:58+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,57 +15,6 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_receivable -msgid "Receivable" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.acct_type_asset_view -msgid "Asset View" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_expense -msgid "Expense" -msgstr "" - -#. module: l10n_uk -#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal -msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" -" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.acct_type_income_view -msgid "Income View" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_income -msgid "Income" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_tax -msgid "Tax" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_cash -msgid "Cash" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_liability -msgid "Liability" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_payable -msgid "Payable" -msgstr "" - #. module: l10n_uk #: model:ir.module.module,shortdesc:l10n_uk.module_meta_information msgid "United Kingdom - minimal" @@ -77,27 +26,8 @@ msgid "This is the base module to manage the accounting chart for United Kingdom msgstr "" #. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_asset -msgid "Asset" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_equity -msgid "Equity" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.acct_type_liability_view -msgid "Liability View" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.acct_type_expense_view -msgid "Expense View" -msgstr "" - -#. module: l10n_uk -#: model:account.account.type,name:l10n_uk.account_type_view -msgid "View" +#: model:ir.actions.todo,note:l10n_uk.config_call_account_template_uk_minimal +msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n" +" This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template." msgstr "" diff --git a/addons/lunch/i18n/es.po b/addons/lunch/i18n/es.po index 58c0125334f..5762d6456e3 100644 --- a/addons/lunch/i18n/es.po +++ b/addons/lunch/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 08:50+0000\n" +"PO-Revision-Date: 2010-12-31 10:38+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: lunch diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot index f262558ff6b..157e540c611 100644 --- a/addons/lunch/i18n/lunch.pot +++ b/addons/lunch/i18n/lunch.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:37+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:37+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:59+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot index 06ca7604705..46ebf92f2a7 100644 --- a/addons/mail_gateway/i18n/mail_gateway.pot +++ b/addons/mail_gateway/i18n/mail_gateway.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:37+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:37+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:59+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -21,7 +21,9 @@ msgid "Resource ID" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:68 +#: code:addons/mail_gateway/mail_gateway.py:71 +#: code:addons/mail_gateway/mail_gateway.py:89 #, python-format msgid "Method is not implemented" msgstr "" @@ -58,7 +60,7 @@ msgid "Mailgateway History" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:249 #, python-format msgid "Note" msgstr "" @@ -111,7 +113,7 @@ msgid "Partner" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:242 #, python-format msgid " wrote on " msgstr "" @@ -164,7 +166,7 @@ msgid "Mailgateway Threads" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:247 #, python-format msgid "Opportunity" msgstr "" @@ -178,13 +180,13 @@ msgid "Emails" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:252 #, python-format msgid "Stage" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:250 #, python-format msgid " added note on " msgstr "" @@ -216,7 +218,7 @@ msgid "User Responsible" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:248 #, python-format msgid "Converted to Opportunity" msgstr "" @@ -242,7 +244,7 @@ msgid "mailgate message" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:148 #: view:mailgate.thread:0 #: view:res.partner:0 #, python-format @@ -284,7 +286,7 @@ msgid "Cc" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:246 #, python-format msgid " on " msgstr "" @@ -300,7 +302,7 @@ msgid "Email Search" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:561 #, python-format msgid "receive" msgstr "" @@ -313,7 +315,7 @@ msgid "The generic email gateway system allows to send and receive emails\n" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:255 #, python-format msgid "Changed Status to: " msgstr "" @@ -329,7 +331,7 @@ msgid "Owner" msgstr "" #. module: mail_gateway -#: code:addons/mail_gateway/mail_gateway.py:0 +#: code:addons/mail_gateway/mail_gateway.py:253 #, python-format msgid "Changed Stage to: " msgstr "" diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot index e54e8b7142d..92e7b675870 100644 --- a/addons/marketing/i18n/marketing.pot +++ b/addons/marketing/i18n/marketing.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:38+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:38+0000\n" +"POT-Creation-Date: 2011-01-03 16:57:59+0000\n" +"PO-Revision-Date: 2011-01-03 16:57:59+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/marketing_campaign/i18n/de.po b/addons/marketing_campaign/i18n/de.po index d078f29fefc..270334c7527 100644 --- a/addons/marketing_campaign/i18n/de.po +++ b/addons/marketing_campaign/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 12:26+0000\n" +"PO-Revision-Date: 2011-01-01 08:52+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign @@ -895,7 +895,7 @@ msgstr "Vorgang nicht unterstützt" #. module: marketing_campaign #: model:ir.model,name:marketing_campaign.model_email_template msgid "Email Templates for Models" -msgstr "EMail Vorlagen f. Modelle" +msgstr "EMail Vorlagen" #. module: marketing_campaign #: view:marketing.campaign:0 diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot index fa2b4e99a00..ba482b169c6 100644 --- a/addons/marketing_campaign/i18n/marketing_campaign.pot +++ b/addons/marketing_campaign/i18n/marketing_campaign.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:38+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:38+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:00+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:00+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,7 +26,7 @@ msgid "Previous Activity" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:772 #, python-format msgid "The current step for this item has no email or report to preview." msgstr "" @@ -37,7 +37,7 @@ msgid "The To/From Activity of transition must be of the same Campaign " msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:144 #, python-format msgid "The campaign cannot be started: it doesn't have any starting activity (or any activity with a signal and no previous activity)" msgstr "" @@ -53,7 +53,7 @@ msgid "Custom Action" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:139 #, python-format msgid "The campaign cannot be started: the email account is missing in email activity '%s'" msgstr "" @@ -139,7 +139,7 @@ msgid "This Year" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:772 #, python-format msgid "No preview" msgstr "" @@ -182,7 +182,7 @@ msgid "Year(s)" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:209 #, python-format msgid "Sorry, campaign duplication is not supported at the moment." msgstr "" @@ -511,12 +511,6 @@ msgstr "" msgid "Campaign Statistics" msgstr "" -#. module: marketing_campaign -#: view:marketing.campaign.workitem:0 -#: field:marketing.campaign.workitem,res_id:0 -msgid "Resource ID" -msgstr "" - #. module: marketing_campaign #: help:marketing.campaign.activity,server_action_id:0 msgid "The action to perform when this activity is activated" @@ -664,7 +658,7 @@ msgid "October" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:141 #, python-format msgid "The campaign cannot be started: the email account is not approved in email activity '%s'" msgstr "" @@ -701,7 +695,11 @@ msgid "This folder is used to store the generated reports" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:125 +#: code:addons/marketing_campaign/marketing_campaign.py:139 +#: code:addons/marketing_campaign/marketing_campaign.py:141 +#: code:addons/marketing_campaign/marketing_campaign.py:144 +#: code:addons/marketing_campaign/marketing_campaign.py:154 #, python-format msgid "Error" msgstr "" @@ -713,7 +711,7 @@ msgid "Action" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:488 #, python-format msgid "Automatic transition" msgstr "" @@ -735,7 +733,7 @@ msgid "Process" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:490 #: selection:marketing.campaign.transition,trigger:0 #, python-format msgid "Cosmetic" @@ -746,6 +744,11 @@ msgstr "" msgid "How is the destination workitem triggered" msgstr "" +#. module: marketing_campaign +#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form +msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered from a specific situation. One action could be sending an email template that has previously been created in the system." +msgstr "" + #. module: marketing_campaign #: view:campaign.analysis:0 #: selection:campaign.analysis,state:0 @@ -756,7 +759,7 @@ msgid "Done" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:209 #, python-format msgid "Operation not supported" msgstr "" @@ -783,14 +786,15 @@ msgid "Synchronize Manually" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:154 #, python-format msgid "The campaign cannot be marked as done before all segments are done" msgstr "" #. module: marketing_campaign -#: model:ir.actions.act_window,help:marketing_campaign.action_marketing_campaign_form -msgid "A marketing campaign is an event or activity that will help you manage and reach your partners with specific messages. A campaign can have many activities that will be triggered based on a specific situation. One possible action could be sending an email template that has previously been created in the system." +#: view:marketing.campaign.workitem:0 +#: field:marketing.campaign.workitem,res_id:0 +msgid "Resource ID" msgstr "" #. module: marketing_campaign @@ -858,7 +862,7 @@ msgid "Running" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:489 #, python-format msgid "After %(interval_nbr)d %(interval_type)s" msgstr "" @@ -895,7 +899,7 @@ msgid "Fixed cost for running this campaign. You may also specify variable cost msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:746 #, python-format msgid "Email Preview" msgstr "" @@ -906,7 +910,7 @@ msgid "Signal" msgstr "" #. module: marketing_campaign -#: code:addons/marketing_campaign/marketing_campaign.py:0 +#: code:addons/marketing_campaign/marketing_campaign.py:125 #, python-format msgid "The campaign cannot be started: there are no activities in it" msgstr "" diff --git a/addons/marketing_campaign_crm_demo/i18n/es.po b/addons/marketing_campaign_crm_demo/i18n/es.po index e34f08d7045..437e2918146 100644 --- a/addons/marketing_campaign_crm_demo/i18n/es.po +++ b/addons/marketing_campaign_crm_demo/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 12:25+0000\n" +"PO-Revision-Date: 2010-12-31 10:59+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: marketing_campaign_crm_demo diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot index f58277884ca..800154bed63 100644 --- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot +++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:39+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:39+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:01+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot index 162f7f8664d..e65813787e0 100644 --- a/addons/membership/i18n/membership.pot +++ b/addons/membership/i18n/membership.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:39+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:39+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:01+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:01+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -156,7 +156,7 @@ msgid "Date from" msgstr "" #. module: membership -#: code:addons/membership/membership.py:0 +#: code:addons/membership/membership.py:414 #, python-format msgid "Partner doesn't have an address to make the invoice." msgstr "" @@ -215,7 +215,8 @@ msgid "Start membership date" msgstr "" #. module: membership -#: code:addons/membership/membership.py:0 +#: code:addons/membership/membership.py:410 +#: code:addons/membership/membership.py:413 #, python-format msgid "Error !" msgstr "" @@ -386,7 +387,7 @@ msgid "Group by..." msgstr "" #. module: membership -#: code:addons/membership/membership.py:0 +#: code:addons/membership/membership.py:411 #, python-format msgid "Partner is a free Member." msgstr "" diff --git a/addons/mrp/i18n/hu.po b/addons/mrp/i18n/hu.po index f8d642055b7..9578293d704 100644 --- a/addons/mrp/i18n/hu.po +++ b/addons/mrp/i18n/hu.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2009-09-08 16:47+0000\n" -"Last-Translator: Fabien (Open ERP) \n" +"PO-Revision-Date: 2011-01-01 21:49+0000\n" +"Last-Translator: Tamás Dénes \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: 2010-12-24 05:03+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp @@ -27,11 +27,6 @@ msgstr "" msgid "No. Of Cycles" msgstr "" -#. module: mrp -#: help:mrp.routing.workcenter,cycle_nbr:0 -msgid "Number of iterations this work center has to do in the specified operation of the routing." -msgstr "" - #. module: mrp #: help:mrp.production,location_src_id:0 msgid "Location where the system will look for components." @@ -44,7 +39,7 @@ msgstr "" #. module: mrp #: view:report.workcenter.load:0 -msgid "Work Center Loads" +msgid "Work Centers load" msgstr "" #. module: mrp @@ -363,7 +358,7 @@ msgstr "" #: report:mrp.production.order:0 #, python-format msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: mrp #: field:mrp.production.workcenter.line,hour:0 @@ -505,7 +500,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_hour:0 -msgid "Specify Cost of Work center per hour." +msgid "Specify Cost of Workcenter per hour." msgstr "" #. module: mrp @@ -557,7 +552,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,costs_cycle:0 -msgid "Specify Cost of Work center per cycle." +msgid "Specify Cost of Workcenter per cycle." msgstr "" #. module: mrp @@ -650,7 +645,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,time_cycle:0 -msgid "Time in hours for this work center to achieve the operation of the specified routing." +msgid "Time in hours for doing one cycle." msgstr "" #. module: mrp @@ -1039,7 +1034,7 @@ msgstr "" #: field:mrp.routing,name:0 #: field:mrp.routing.workcenter,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: mrp #: view:mrp.installer:0 @@ -1069,7 +1064,7 @@ msgstr "" #. module: mrp #: help:mrp.routing.workcenter,sequence:0 msgid "" -"Gives the sequence order when displaying a list of routing work centers." +"Gives the sequence order when displaying a list of routing workcenters." msgstr "" #. module: mrp @@ -1431,7 +1426,7 @@ msgstr "" #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 msgid "Active" -msgstr "" +msgstr "Aktív" #. module: mrp #: model:process.node,name:mrp.process_node_procureproducts0 @@ -1572,7 +1567,7 @@ msgstr "" #: field:mrp.production.order,product_id:0 #: field:mrp.production.product.line,product_id:0 msgid "Product" -msgstr "" +msgstr "Termék" #. module: mrp #: view:mrp.production:0 @@ -1595,7 +1590,7 @@ msgstr "" #: field:mrp.bom,product_uos:0 #: field:mrp.production.product.line,product_uos:0 msgid "Product UOS" -msgstr "" +msgstr "Termék EE" #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action @@ -1617,7 +1612,7 @@ msgstr "" #: field:mrp.production.order,product_uom:0 #: field:mrp.production.product.line,product_uom:0 msgid "Product UOM" -msgstr "" +msgstr "Termék ME" #. module: mrp #: model:process.node,name:mrp.process_node_stock0 @@ -1710,8 +1705,8 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,note:0 msgid "" -"Description of the work center. Explain here what's a cycle according to this " -"work center." +"Description of the workcenter. Explain here what's a cycle according to this " +"workcenter." msgstr "" #. module: mrp @@ -1794,9 +1789,9 @@ msgstr "" #. module: mrp #: help:mrp.production,routing_id:0 msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " +"The list of operations (list of workcenters) to produce the finished " +"product. The routing is mainly used to compute workcenter costs during " +"operations and to plan future loads on workcenters based on production " "plannification." msgstr "" @@ -1829,7 +1824,7 @@ msgstr "" #. module: mrp #: help:mrp.workcenter,capacity_per_cycle:0 msgid "" -"Number of operations this work center can do in parallel. If this work center " +"Number of operations this workcenter can do in parallel. If this workcenter " "represents a team of 5 workers, the capacity per cycle is 5." msgstr "" @@ -2267,9 +2262,9 @@ msgstr "" #. module: mrp #: help:mrp.bom,routing_id:0 msgid "" -"The list of operations (list of work centers) to produce the finished " -"product. The routing is mainly used to compute work center costs during " -"operations and to plan future loads on work centers based on production " +"The list of operations (list of workcenters) to produce the finished " +"product. The routing is mainly used to compute workcenter costs during " +"operations and to plan future loads on workcenters based on production " "planning." msgstr "" @@ -2299,7 +2294,7 @@ msgstr "" #. module: mrp #: model:ir.ui.menu,name:mrp.menu_mrp_manufacturing msgid "Manufacturing" -msgstr "" +msgstr "Gyártás" #. module: mrp #: view:board.board:0 diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot index 24f420781ef..86edff02694 100644 --- a/addons/mrp/i18n/mrp.pot +++ b/addons/mrp/i18n/mrp.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:42+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:42+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:03+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -22,13 +22,8 @@ msgid "Moves Created" msgstr "" #. module: mrp -#: report:mrp.production.order:0 -msgid "No. Of Cycles" -msgstr "" - -#. module: mrp -#: help:mrp.routing.workcenter,cycle_nbr:0 -msgid "Number of iterations this work center has to do in the specified operation of the routing." +#: model:ir.actions.act_window,help:mrp.mrp_production_action +msgid "Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumption of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed." msgstr "" #. module: mrp @@ -41,11 +36,6 @@ msgstr "" msgid "Work Centers Utilisation" msgstr "" -#. module: mrp -#: view:report.workcenter.load:0 -msgid "Work Centers load" -msgstr "" - #. module: mrp #: view:mrp.routing.workcenter:0 msgid "Routing Work Centers" @@ -56,6 +46,11 @@ msgstr "" msgid "Manufacturing Resource Planning" msgstr "" +#. module: mrp +#: report:mrp.production.order:0 +msgid "No. Of Cycles" +msgstr "" + #. module: mrp #: field:mrp.routing.workcenter,cycle_nbr:0 msgid "Number of Cycles" @@ -73,13 +68,13 @@ msgid "Picking list" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:121 #, python-format msgid "Hourly Cost" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:130 #, python-format msgid "Cost Price per Uom" msgstr "" @@ -139,11 +134,6 @@ msgstr "" msgid "Finished Products" msgstr "" -#. module: mrp -#: selection:mrp.production.order,month:0 -msgid "May" -msgstr "" - #. module: mrp #: model:process.transition,name:mrp.process_transition_servicerfq0 #: model:process.transition,name:mrp.process_transition_stockrfq0 @@ -165,11 +155,6 @@ msgstr "" msgid "The system launches automatically a RFQ to the preferred supplier." msgstr "" -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_routing_action -msgid "Routings allows you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials." -msgstr "" - #. module: mrp #: view:mrp.production:0 msgid "Products to Finish" @@ -209,8 +194,13 @@ msgid "UOM" msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_group_action -msgid "Define specific property groups that can be assigned to the properties of your bills of materials." +#: field:change.production.qty,product_qty:0 +#: field:mrp.bom,product_qty:0 +#: field:mrp.production,product_qty:0 +#: view:mrp.production.order:0 +#: field:mrp.production.order,product_qty:0 +#: field:mrp.production.product.line,product_qty:0 +msgid "Product Qty" msgstr "" #. module: mrp @@ -239,7 +229,7 @@ msgid "Cycle Account" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:121 #, python-format msgid "Work Cost" msgstr "" @@ -274,6 +264,11 @@ msgstr "" msgid "Master Data" msgstr "" +#. module: mrp +#: model:process.transition,note:mrp.process_transition_stockmts0 +msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule." +msgstr "" + #. module: mrp #: report:mrp.production.order:0 msgid "Partner Ref" @@ -329,6 +324,12 @@ msgstr "" msgid "October" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:177 +#, python-format +msgid "Components Cost of " +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_procurestockableproduct0 msgid "Procurement of stockable Product" @@ -340,7 +341,7 @@ msgid "Default UOM" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:130 #: report:bom.structure:0 #: field:mrp.product_price,number:0 #: report:mrp.production.order:0 @@ -425,6 +426,11 @@ msgstr "" msgid "Product type is service" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_group_action +msgid "Define specific property groups that can be assigned to the properties of your bill of materials." +msgstr "" + #. module: mrp #: model:process.transition,name:mrp.process_transition_bom0 msgid "Manufacturing decomposition" @@ -446,12 +452,6 @@ msgstr "" msgid "Complete this only if you want automatic analytic accounting entries on production orders." msgstr "" -#. module: mrp -#: help:mrp.workcenter,product_id:0 -#: help:mrp.workcenter,product_id:0 -msgid "Fill this product to track easily your production costs in the analytic accounting." -msgstr "" - #. module: mrp #: field:mrp.production.workcenter.line,cycle:0 msgid "Nbr of cycles" @@ -463,12 +463,6 @@ msgstr "" msgid "Request for Quotation." msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Component suppliers" -msgstr "" - #. module: mrp #: model:process.transition,note:mrp.process_transition_billofmaterialrouting0 msgid "The Bill of Material is linked to a routing, i.e. the succession of work centers." @@ -479,11 +473,6 @@ msgstr "" msgid "Error: Invalid ean code" msgstr "" -#. module: mrp -#: help:mrp.workcenter,costs_hour:0 -msgid "Specify Cost of Work center per hour." -msgstr "" - #. module: mrp #: view:mrp.routing:0 #: field:mrp.routing,location_id:0 @@ -521,7 +510,7 @@ msgid "Search Production" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:130 #, python-format msgid "Supplier Price per Uom" msgstr "" @@ -531,16 +520,6 @@ msgstr "" msgid "March" msgstr "" -#. module: mrp -#: model:ir.model,name:mrp.model_mrp_workcenter_load -msgid "Work Center Load" -msgstr "" - -#. module: mrp -#: help:mrp.workcenter,costs_cycle:0 -msgid "Specify Cost of Work center per cycle." -msgstr "" - #. module: mrp #: field:mrp.bom,child_complete_ids:0 msgid "BoM Hierarchy" @@ -553,6 +532,11 @@ msgstr "" msgid "Produce" msgstr "" +#. module: mrp +#: help:mrp.workcenter,costs_cycle:0 +msgid "Specify Cost of Work center per cycle." +msgstr "" + #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -601,7 +585,7 @@ msgid "Work Center Load" msgstr "" #. module: mrp -#: code:addons/mrp/procurement.py:0 +#: code:addons/mrp/procurement.py:45 #, python-format msgid "No BoM defined for this product !" msgstr "" @@ -627,9 +611,14 @@ msgstr "" msgid "Ready" msgstr "" +#. module: mrp +#: help:mrp.production,routing_id:0 +msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification." +msgstr "" + #. module: mrp #: help:mrp.workcenter,time_cycle:0 -msgid "Time in hours for this work center to achieve the operation of the specified routing." +msgid "Time in hours for doing one cycle." msgstr "" #. module: mrp @@ -638,6 +627,7 @@ msgid "BOM Ref" msgstr "" #. module: mrp +#: view:mrp.production:0 #: selection:mrp.production,state:0 #: view:mrp.production.order:0 #: selection:mrp.production.order,state:0 @@ -667,7 +657,8 @@ msgid "Type" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:150 +#: code:addons/mrp/report/price.py:201 #, python-format msgid "Total Cost of " msgstr "" @@ -683,24 +674,20 @@ msgid "Per month" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 -#: code:addons/mrp/wizard/change_production_qty.py:0 +#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/wizard/change_production_qty.py:77 +#: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format msgid "Couldn't find bill of material for product" msgstr "" -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_property_action -msgid "The Properties in OpenERP are used to select the right bill of material in order to manufacture a product, when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will select automatically the BoM to use according the the needs." -msgstr "" - #. module: mrp #: report:bom.structure:0 msgid "Product Name" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 +#: code:addons/mrp/mrp.py:491 #, python-format msgid "Invalid action !" msgstr "" @@ -731,6 +718,11 @@ msgstr "" msgid "Procurement rule" msgstr "" +#. module: mrp +#: help:mrp.workcenter,costs_hour:0 +msgid "Specify Cost of Work center per hour." +msgstr "" + #. module: mrp #: view:mrp.production:0 msgid "Partial" @@ -767,11 +759,6 @@ msgstr "" msgid "Manufacturing Order" msgstr "" -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 -msgid "Bills of materials Components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM is used a specific component." -msgstr "" - #. module: mrp #: model:process.transition,name:mrp.process_transition_productionprocureproducts0 msgid "Procurement of raw material" @@ -818,7 +805,7 @@ msgid "Extended Filters..." msgstr "" #. module: mrp -#: code:addons/mrp/procurement.py:0 +#: code:addons/mrp/procurement.py:47 #, python-format msgid "Procurement '%s' has an exception: 'No BoM defined for this product !'" msgstr "" @@ -863,7 +850,7 @@ msgid "Stockable Product" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:121 #, python-format msgid "Work Center name" msgstr "" @@ -924,6 +911,11 @@ msgstr "" msgid "Split in production lots" msgstr "" +#. module: mrp +#: help:mrp.workcenter,capacity_per_cycle:0 +msgid "Number of operations this work center can do in parallel. If this work center represents a team of 5 workers, the capacity per cycle is 5." +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_servicerfq0 msgid "If the service has a 'Buy' supply method, this creates a RFQ, a subcontracting demand for instance." @@ -944,6 +936,11 @@ msgstr "" msgid "Make to stock" msgstr "" +#. module: mrp +#: help:mrp.routing.workcenter,sequence:0 +msgid "Gives the sequence order when displaying a list of routing work centers." +msgstr "" + #. module: mrp #: report:bom.structure:0 msgid "BOM Name" @@ -960,12 +957,6 @@ msgstr "" msgid "Production Dashboard" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Component" -msgstr "" - #. module: mrp #: view:mrp.production:0 msgid "Source Loc." @@ -1018,8 +1009,13 @@ msgid "]" msgstr "" #. module: mrp -#: help:mrp.routing.workcenter,sequence:0 -msgid "Gives the sequence order when displaying a list of routing work centers." +#: field:mrp.workcenter.load,measure_unit:0 +msgid "Amount measuring unit" +msgstr "" + +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning +msgid "Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each production stage. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP is capable of automatically deciding on the manufacturing route depending on the needs of the company." msgstr "" #. module: mrp @@ -1027,6 +1023,11 @@ msgstr "" msgid "Order quantity cannot be negative or zero !" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,name:mrp.mrp_production_action3 +msgid "Manufacturing Orders in Progress" +msgstr "" + #. module: mrp #: model:ir.module.module,description:mrp.module_meta_information msgid "\n" @@ -1036,7 +1037,7 @@ msgid "\n" " * Make to Stock / Make to Order (by line)\n" " * Multi-level BoMs, no limit\n" " * Multi-level routing, no limit\n" -" * Routing and workcenter integrated with analytic accounting\n" +" * Routing and work center integrated with analytic accounting\n" " * Scheduler computation periodically / Just In Time module\n" " * Multi-pos, multi-warehouse\n" " * Different reordering policies\n" @@ -1063,16 +1064,6 @@ msgid "\n" " " msgstr "" -#. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action3 -msgid "Manufacturing Orders in Progress" -msgstr "" - -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action_planning -msgid "Manufacturing Orders describe the operations that need to be carried out and the raw materials usage for each stage of production. You use specifications (bills of materials or BoM) to work out the raw material requirements and the manufacturing orders needed for the finished products. Once the bills of materials have been defined, OpenERP becomes capable of automatically deciding on the manufacturing route depending on the needs of the company." -msgstr "" - #. module: mrp #: model:ir.actions.act_window,name:mrp.mrp_production_action4 msgid "Manufacturing Orders Waiting Products" @@ -1089,7 +1080,7 @@ msgid "Group By..." msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:121 #, python-format msgid "Cycles Cost" msgstr "" @@ -1129,18 +1120,8 @@ msgid "Per week" msgstr "" #. module: mrp -#: model:process.transition,note:mrp.process_transition_stockmts0 -msgid "The system waits for the products to be available in the stock. These products are typically procured manually or through a minimum stock rule." -msgstr "" - -#. module: mrp -#: field:change.production.qty,product_qty:0 -#: field:mrp.bom,product_qty:0 -#: field:mrp.production,product_qty:0 -#: view:mrp.production.order:0 -#: field:mrp.production.order,product_qty:0 -#: field:mrp.production.product.line,product_qty:0 -msgid "Product Qty" +#: model:ir.actions.act_window,help:mrp.mrp_routing_action +msgid "Routings allow you to create and manage the manufacturing operations that should be followed within your work centers in order to produce a product. They are attached to bills of materials that will define the required raw materials." msgstr "" #. module: mrp @@ -1217,11 +1198,6 @@ msgstr "" msgid "Configure Your Manufacturing Resource Planning Application" msgstr "" -#. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_production_action -msgid "Manufacturing Orders are usually proposed automatically by OpenERP based on the bill of materials and the procurement rules, but you can also create manufacturing orders manually. OpenERP will handle the consumation of the raw materials (stock decrease) and the production of the finished products (stock increase) when the order is processed." -msgstr "" - #. module: mrp #: field:mrp.production,priority:0 #: field:mrp.production.order,priority:0 @@ -1239,7 +1215,7 @@ msgid "Month -1" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 +#: code:addons/mrp/mrp.py:914 #, python-format msgid "Manufacturing order '%s' is scheduled for the %s." msgstr "" @@ -1250,7 +1226,7 @@ msgid "Production Order N° :" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 +#: code:addons/mrp/mrp.py:630 #, python-format msgid "Manufacturing order '%s' is ready to produce." msgstr "" @@ -1277,6 +1253,11 @@ msgstr "" msgid "July" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action +msgid "Master Bills of Materials allow you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoMs to automatically propose manufacturing orders according to product needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials." +msgstr "" + #. module: mrp #: model:process.transition,note:mrp.process_transition_stockrfq0 msgid "In case the Supply method of the product is Buy, the system creates a purchase order." @@ -1293,6 +1274,12 @@ msgstr "" msgid "Product Cost Structure" msgstr "" +#. module: mrp +#: code:addons/mrp/report/price.py:130 +#, python-format +msgid "Components suppliers" +msgstr "" + #. module: mrp #: model:ir.model,name:mrp.model_mrp_installer msgid "mrp.installer" @@ -1310,12 +1297,7 @@ msgid "Month" msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action -msgid "Work Centers allows you to create and manage manufacturing units consisting of one or several people and/or machines that can be considered as a unit for capacity and planning forecasting." -msgstr "" - -#. module: mrp -#: code:addons/mrp/wizard/change_production_qty.py:0 +#: code:addons/mrp/wizard/change_production_qty.py:62 #, python-format msgid "Active Id is not found" msgstr "" @@ -1351,6 +1333,11 @@ msgstr "" msgid "Product Consumed" msgstr "" +#. module: mrp +#: view:mrp.production:0 +msgid "Pending" +msgstr "" + #. module: mrp #: field:mrp.bom,active:0 #: field:mrp.routing,active:0 @@ -1364,6 +1351,7 @@ msgstr "" #. module: mrp #: model:ir.actions.act_window,name:mrp.action_report_workcenter_load_tree +#: view:report.workcenter.load:0 msgid "Work Center Loads" msgstr "" @@ -1379,8 +1367,8 @@ msgid "Properties" msgstr "" #. module: mrp -#: field:mrp.production,date_planned:0 -msgid "Scheduled date" +#: help:mrp.production,origin:0 +msgid "Reference of the document that generated this production order request." msgstr "" #. module: mrp @@ -1405,7 +1393,6 @@ msgid "Drives the procurement orders for raw material." msgstr "" #. module: mrp -#: view:mrp.production:0 #: view:mrp.production.order:0 msgid "Current" msgstr "" @@ -1420,12 +1407,6 @@ msgstr "" msgid "SO Number" msgstr "" -#. module: mrp -#: code:addons/mrp/report/price.py:0 -#, python-format -msgid "Component Cost of " -msgstr "" - #. module: mrp #: selection:mrp.production,state:0 #: view:mrp.production.order:0 @@ -1462,7 +1443,7 @@ msgid "Manufacturing Orders To Start" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 +#: code:addons/mrp/mrp.py:491 #, python-format msgid "Cannot delete Production Order(s) which are in %s State!" msgstr "" @@ -1518,12 +1499,8 @@ msgid "Product UOS" msgstr "" #. module: mrp -#: model:ir.actions.act_window,name:mrp.mrp_production_action -#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning -#: model:ir.ui.menu,name:mrp.menu_mrp_production_action -#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action -#: view:mrp.production:0 -msgid "Manufacturing Orders" +#: model:ir.actions.act_window,help:mrp.mrp_workcenter_action +msgid "Work Centers allow you to create and manage manufacturing units consisting of one or more persons and/or machines that can be considered as a unit for capacity and planning forecasting." msgstr "" #. module: mrp @@ -1553,7 +1530,7 @@ msgid "Production Analysis" msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 +#: code:addons/mrp/mrp.py:345 #, python-format msgid "Copy" msgstr "" @@ -1596,6 +1573,11 @@ msgstr "" msgid "Very Urgent" msgstr "" +#. module: mrp +#: help:mrp.bom,routing_id:0 +msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production planning." +msgstr "" + #. module: mrp #: view:change.production.qty:0 msgid "Approve" @@ -1628,8 +1610,12 @@ msgid "Production Products Consommation" msgstr "" #. module: mrp -#: help:mrp.workcenter,note:0 -msgid "Description of the work center. Explain here what's a cycle according to this work center." +#: model:ir.actions.act_window,name:mrp.mrp_production_action +#: model:ir.actions.act_window,name:mrp.mrp_production_action_planning +#: model:ir.ui.menu,name:mrp.menu_mrp_production_action +#: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action +#: view:mrp.production:0 +msgid "Manufacturing Orders" msgstr "" #. module: mrp @@ -1701,11 +1687,6 @@ msgstr "" msgid "Production Order" msgstr "" -#. module: mrp -#: help:mrp.production,routing_id:0 -msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production plannification." -msgstr "" - #. module: mrp #: model:process.node,note:mrp.process_node_productminimumstockrule0 msgid "Automatic procurement rule" @@ -1722,7 +1703,9 @@ msgid "Product UoS Qty" msgstr "" #. module: mrp +#: code:addons/mrp/report/price.py:130 #: view:mrp.bom:0 +#, python-format msgid "Components" msgstr "" @@ -1733,8 +1716,8 @@ msgid "BOM Structure" msgstr "" #. module: mrp -#: help:mrp.workcenter,capacity_per_cycle:0 -msgid "Number of operations this work center can do in parallel. If this work center represents a team of 5 workers, the capacity per cycle is 5." +#: field:mrp.bom,date_stop:0 +msgid "Valid Until" msgstr "" #. module: mrp @@ -1758,11 +1741,6 @@ msgstr "" msgid "Product UOS Qty" msgstr "" -#. module: mrp -#: field:mrp.bom,date_stop:0 -msgid "Valid Until" -msgstr "" - #. module: mrp #: model:ir.actions.act_window,help:mrp.action_report_in_out_picking_tree msgid "Weekly Stock Value Variation enables you to track the stock value evolution linked to manufacturing activities, receptions of products and delivery orders." @@ -1975,7 +1953,7 @@ msgid "Manufacturing Steps." msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:136 #: model:ir.actions.report.xml,name:mrp.report_cost_structure #, python-format msgid "Cost Structure" @@ -1997,8 +1975,8 @@ msgid "Parent BoM" msgstr "" #. module: mrp -#: field:mrp.workcenter.load,measure_unit:0 -msgid "Amount measuring unit" +#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action2 +msgid "Bills of materials components are components and sub-products used to create master bills of materials. Use this menu to search in which BoM a specific component is used." msgstr "" #. module: mrp @@ -2012,8 +1990,9 @@ msgid "Product type is Stockable or Consumable." msgstr "" #. module: mrp -#: code:addons/mrp/mrp.py:0 -#: code:addons/mrp/wizard/change_production_qty.py:0 +#: code:addons/mrp/mrp.py:591 +#: code:addons/mrp/wizard/change_production_qty.py:77 +#: code:addons/mrp/wizard/change_production_qty.py:82 #, python-format msgid "Error" msgstr "" @@ -2053,14 +2032,14 @@ msgid "Productions" msgstr "" #. module: mrp -#: code:addons/mrp/report/price.py:0 +#: code:addons/mrp/report/price.py:194 #, python-format msgid "Work Cost of " msgstr "" #. module: mrp -#: model:ir.actions.act_window,help:mrp.mrp_bom_form_action -msgid "Master Bill of Materials allows you to create and manage the list of necessary raw materials used to make a finished product. OpenERP will use these BoM in order to propose automatically manufacturing orders according to products' needs. You can either create a bill of materials to define specific production steps or define a single multi-level bill of materials." +#: help:mrp.workcenter,note:0 +msgid "Description of the work center. Explain here what's a cycle according to this work center." msgstr "" #. module: mrp @@ -2081,8 +2060,8 @@ msgid "Manufacturing Operations" msgstr "" #. module: mrp -#: help:mrp.production,origin:0 -msgid "Reference of the document that generated this production order request." +#: field:mrp.production,date_planned:0 +msgid "Scheduled date" msgstr "" #. module: mrp @@ -2090,6 +2069,11 @@ msgstr "" msgid "You must assign a production lot for this product" msgstr "" +#. module: mrp +#: model:ir.actions.act_window,help:mrp.mrp_property_action +msgid "The Properties in OpenERP are used to select the right bill of materials for manufacturing a product when you have different ways of building the same product. You can assign several properties to each Bill of Materials. When a sales person creates a sales order, he can relate it to several properties and OpenERP will automatically select the BoM to use according the the needs." +msgstr "" + #. module: mrp #: view:mrp.production.order:0 #: field:stock.move,production_id:0 @@ -2146,8 +2130,8 @@ msgid "Description" msgstr "" #. module: mrp -#: help:mrp.bom,routing_id:0 -msgid "The list of operations (list of work centers) to produce the finished product. The routing is mainly used to compute work center costs during operations and to plan future loads on work centers based on production planning." +#: selection:mrp.production.order,month:0 +msgid "May" msgstr "" #. module: mrp diff --git a/addons/mrp/i18n/pl.po b/addons/mrp/i18n/pl.po index c9f60111e44..cc0d8e387d8 100644 --- a/addons/mrp/i18n/pl.po +++ b/addons/mrp/i18n/pl.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 20:01+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"PO-Revision-Date: 2010-12-31 08:43+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:23+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: mrp diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py index 3850ab33822..a57b76bf2ce 100644 --- a/addons/mrp/mrp.py +++ b/addons/mrp/mrp.py @@ -664,6 +664,8 @@ class mrp_production(osv.osv): """ stock_mov_obj = self.pool.get('stock.move') production = self.browse(cr, uid, production_id, context=context) + + final_product_todo = [] produced_qty = 0 if production_mode == 'consume_produce': @@ -704,7 +706,11 @@ class mrp_production(osv.osv): stock_mov_obj.action_consume(cr, uid, [raw_product.id], consumed_qty, production.location_src_id.id, context=context) if production_mode == 'consume_produce': - + # To produce remaining qty of final product + vals = {'state':'confirmed'} + final_product_todo = [x.id for x in production.move_created_ids] + #stock_mov_obj.write(cr, uid, final_product_todo, vals) + stock_mov_obj.action_confirm(cr, uid, final_product_todo, context) produced_products = {} for produced_product in production.move_created_ids2: if produced_product.scrapped: diff --git a/addons/mrp/stock.py b/addons/mrp/stock.py index f8fad71fc58..8758bc09cd5 100644 --- a/addons/mrp/stock.py +++ b/addons/mrp/stock.py @@ -140,13 +140,6 @@ class StockMove(osv.osv): res.append(new_move) return {} - def trigger_move_state(self, cr, uid, move, state, context=None): - new_moves = super(StockMove, self).trigger_move_state(cr, uid, move, state, context=context) - if state == 'confirm': - new_moves =[x.id for x in new_moves] - self.write(cr, uid, new_moves, {'production_id': False}, context=context) - return new_moves - StockMove() diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot index da0621d10dc..8f45a01e70f 100644 --- a/addons/mrp_jit/i18n/mrp_jit.pot +++ b/addons/mrp_jit/i18n/mrp_jit.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:42+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:42+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:03+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/mrp_operations/i18n/mrp_operations.pot b/addons/mrp_operations/i18n/mrp_operations.pot index e2426cf3684..4e2372d335b 100644 --- a/addons/mrp_operations/i18n/mrp_operations.pot +++ b/addons/mrp_operations/i18n/mrp_operations.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:43+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:43+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:04+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:04+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,7 +35,7 @@ msgid "mrp_operations.operation.code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:133 #, python-format msgid "Production Order Cannot start in [%s] state" msgstr "" @@ -116,7 +116,7 @@ msgid "Creation of the work order" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:461 #, python-format msgid "You cannot Pause the Operation other then Start/Resume state !" msgstr "" @@ -134,7 +134,11 @@ msgid "The work orders are created on the basis of the production order." msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:133 +#: code:addons/mrp_operations/mrp_operations.py:461 +#: code:addons/mrp_operations/mrp_operations.py:465 +#: code:addons/mrp_operations/mrp_operations.py:477 +#: code:addons/mrp_operations/mrp_operations.py:480 #, python-format msgid "Error!" msgstr "" @@ -214,7 +218,7 @@ msgid "* When a work order is created it is set in 'Draft' state.\n" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:470 #, python-format msgid "You cannot finish the operation without Starting/Resuming it !" msgstr "" @@ -225,7 +229,7 @@ msgid "Planned Date" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:477 #, python-format msgid "There is no Operation to be cancelled !" msgstr "" @@ -251,6 +255,11 @@ msgstr "" msgid "Status" msgstr "" +#. module: mrp_operations +#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning +msgid "To manufacture or assemble products, and use raw materials and finished products you must also handle manufacturing operations. Manufacturing operations are often called Work Orders. The various operations will have different impacts on the costs of manufacturing and planning depending on the available workload." +msgstr "" + #. module: mrp_operations #: field:mrp_operations.operation,order_date:0 msgid "Order Date" @@ -262,7 +271,7 @@ msgid "Future Work Orders" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:457 #, python-format msgid "Operation has already started !You can either Pause /Finish/Cancel the operation" msgstr "" @@ -376,7 +385,7 @@ msgid "Production Operation Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:465 #, python-format msgid " You cannot Resume the operation other then Pause state !" msgstr "" @@ -426,7 +435,7 @@ msgid "June" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:480 #, python-format msgid "Operation is already finished !" msgstr "" @@ -483,7 +492,7 @@ msgid "Finish the operation." msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:450 #, python-format msgid "Operation is not started yet !" msgstr "" @@ -494,7 +503,10 @@ msgid "Information from the production order." msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:450 +#: code:addons/mrp_operations/mrp_operations.py:457 +#: code:addons/mrp_operations/mrp_operations.py:470 +#: code:addons/mrp_operations/mrp_operations.py:473 #, python-format msgid "Sorry!" msgstr "" @@ -511,16 +523,11 @@ msgid "Code" msgstr "" #. module: mrp_operations -#: code:addons/mrp_operations/mrp_operations.py:0 +#: code:addons/mrp_operations/mrp_operations.py:473 #, python-format msgid "Operation is Already Cancelled !" msgstr "" -#. module: mrp_operations -#: model:ir.actions.act_window,help:mrp_operations.mrp_production_wc_action_planning -msgid "To manufacture or assemble products, as well as using raw materials and finished product you must also handle manufacturing operations. Manufacturing operations are often called work orders. The different operations will have different impacts on the costs of manufacture and planning depending on the available workload." -msgstr "" - #. module: mrp_operations #: model:ir.module.module,shortdesc:mrp_operations.module_meta_information msgid "Work Center Production start end workflow" diff --git a/addons/mrp_operations/test/mrp_operations.yml b/addons/mrp_operations/test/mrp_operations.yml index 299269cbb44..afa3fa55d74 100644 --- a/addons/mrp_operations/test/mrp_operations.yml +++ b/addons/mrp_operations/test/mrp_operations.yml @@ -13,10 +13,10 @@ product_id: product.product_product_pc1 product_qty: 5.0 product_uom: product.product_uom_unit - product_uos_qty: 0.0 -- + product_uos_qty: 5.0 +- I am computing the data. -- +- !python {model: mrp.production}: | self.action_compute(cr, uid, [ref("mrp_production_mo0")], {"lang": "en_US", "tz": False, "search_default_current": 1, "active_model": "ir.ui.menu", "active_ids": diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot index 33809832e15..90a6cd5dd8f 100644 --- a/addons/mrp_repair/i18n/mrp_repair.pot +++ b/addons/mrp_repair/i18n/mrp_repair.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:43+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:43+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:05+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -35,6 +35,11 @@ msgstr "" msgid "Inventory Move" msgstr "" +#. module: mrp_repair +#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree +msgid "Repair orders allow you to organize your product repairs. In a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if whether the repair should be invoiced to the customer or not." +msgstr "" + #. module: mrp_repair #: view:mrp.repair:0 msgid "Group By..." @@ -73,7 +78,7 @@ msgid "Group by partner invoice address" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:427 #, python-format msgid "No product defined on Fees!" msgstr "" @@ -147,7 +152,7 @@ msgid "Net Total :" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:427 #, python-format msgid "Warning !" msgstr "" @@ -168,7 +173,7 @@ msgid "Move" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:362 #, python-format msgid "You have to select a Partner Invoice Address in the repair form !" msgstr "" @@ -201,7 +206,7 @@ msgid "Draft" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:376 #, python-format msgid "No account defined for partner \"%s\"." msgstr "" @@ -218,11 +223,6 @@ msgstr "" msgid "Repairs order" msgstr "" -#. module: mrp_repair -#: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree -msgid "Repair orders allows you to organize your reparations on the products. On a repair order, you can detail the components you remove, add or replace and record the time you spent on the different operations. The repair order uses the warranty date on the production lot in order to know if you have to invoice the reparation to the customer or not." -msgstr "" - #. module: mrp_repair #: report:repair.order:0 msgid "Repair Order N° :" @@ -260,7 +260,9 @@ msgid "Shipping address :" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:376 +#: code:addons/mrp_repair/mrp_repair.py:405 +#: code:addons/mrp_repair/mrp_repair.py:434 #, python-format msgid "Error !" msgstr "" @@ -300,7 +302,7 @@ msgid "Quotation Notes" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Warning!" msgstr "" @@ -487,7 +489,8 @@ msgid "End Repair" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:405 +#: code:addons/mrp_repair/mrp_repair.py:434 #, python-format msgid "No account defined for product \"%s\"." msgstr "" @@ -645,13 +648,13 @@ msgid "Untaxed amount" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#: code:addons/mrp_repair/wizard/cancel_repair.py:41 #, python-format msgid "Active ID is not Found" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/wizard/cancel_repair.py:0 +#: code:addons/mrp_repair/wizard/cancel_repair.py:49 #, python-format msgid "Repair order is not invoiced." msgstr "" @@ -729,7 +732,7 @@ msgid "Ready to Repair" msgstr "" #. module: mrp_repair -#: code:addons/mrp_repair/mrp_repair.py:0 +#: code:addons/mrp_repair/mrp_repair.py:362 #, python-format msgid "No partner !" msgstr "" diff --git a/addons/mrp_subproduct/i18n/mrp_subproduct.pot b/addons/mrp_subproduct/i18n/mrp_subproduct.pot index e9b03c3ab69..2ea0ac88a17 100644 --- a/addons/mrp_subproduct/i18n/mrp_subproduct.pot +++ b/addons/mrp_subproduct/i18n/mrp_subproduct.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:44+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:05+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot index 4cf8b28cfd1..dc22c0c15b2 100644 --- a/addons/multi_company/i18n/multi_company.pot +++ b/addons/multi_company/i18n/multi_company.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:44+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:44+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:05+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:05+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/outlook/i18n/it.po b/addons/outlook/i18n/it.po index 7d4f871ec50..df63380be27 100644 --- a/addons/outlook/i18n/it.po +++ b/addons/outlook/i18n/it.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-25 20:56+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2011-01-01 22:11+0000\n" +"Last-Translator: Roberto Onnis \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: 2010-12-26 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: outlook @@ -30,7 +30,7 @@ msgstr "Manuale d'installazione" #. module: outlook #: view:outlook.installer:0 msgid "Configure" -msgstr "" +msgstr "Configura" #. module: outlook #: field:outlook.installer,description:0 @@ -79,6 +79,18 @@ msgid "" "\n" " " msgstr "" +"\n" +" Questo modulo fornisce il plug in per Outlook. \n" +"\n" +" Il plug in per Outlook permette di selezionare un oggetto che vorreste " +"aggiungere\n" +" alle vostra email e al suo allegato da MS Outlook. E' possibile " +"selezionare un partner, un'attività.\n" +" un progetto, un conto analitico, o altri oggetti ed archiviare le mail " +"selezionate\n" +" nel gestore mail come messaggi ed allegati.\n" +"\n" +" " #. module: outlook #: help:outlook.installer,doc_file:0 @@ -98,6 +110,8 @@ msgid "" "Allows you to select an object that you’d like to add to your email and its " "attachments." msgstr "" +"Permette di selezionare un oggetto che vorrete aggiungere alla email e il " +"suoi allegati." #. module: outlook #: model:ir.model,name:outlook.model_outlook_installer @@ -110,16 +124,18 @@ msgid "" "This plug-in allows you to link your e-mail to OpenERP's documents. You can " "attach it to any existing one in OpenERP or create a new one." msgstr "" +"Il plug in permette di collegare le e-mail ai documenti di OpenERP. E' " +"possibile allegarli ad ogni esistente di OpenERP o crearne di nuovi" #. module: outlook #: view:outlook.installer:0 msgid "Skip" -msgstr "" +msgstr "Tralascia" #. module: outlook #: view:outlook.installer:0 msgid "_Close" -msgstr "" +msgstr "_Chiudi" #. module: outlook #: view:outlook.installer:0 @@ -142,4 +158,4 @@ msgstr "" #. module: outlook #: field:outlook.installer,progress:0 msgid "Configuration Progress" -msgstr "" +msgstr "Avanzamento configurazione" diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot index 1111fc6218e..88138e5bcaa 100644 --- a/addons/outlook/i18n/outlook.pot +++ b/addons/outlook/i18n/outlook.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:45+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:45+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:06+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,19 +15,14 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: outlook -#: field:outlook.installer,plugin_file:0 -msgid "Outlook Plug-in" -msgstr "" - #. module: outlook #: field:outlook.installer,doc_file:0 msgid "Installation Manual" msgstr "" #. module: outlook -#: view:outlook.installer:0 -msgid "Configure" +#: field:outlook.installer,plugin_file:0 +msgid "Outlook Plug-in" msgstr "" #. module: outlook @@ -43,7 +38,7 @@ msgstr "" #. module: outlook #: view:outlook.installer:0 -msgid "title" +msgid "Skip" msgstr "" #. module: outlook @@ -80,6 +75,11 @@ msgstr "" msgid "The documentation file :- how to install Outlook Plug-in." msgstr "" +#. module: outlook +#: model:ir.model,name:outlook.model_outlook_installer +msgid "outlook.installer" +msgstr "" + #. module: outlook #: model:ir.actions.act_window,name:outlook.action_outlook_installer #: model:ir.actions.act_window,name:outlook.action_outlook_wizard @@ -88,13 +88,8 @@ msgid "Outlook Plug-In Configuration" msgstr "" #. module: outlook -#: help:outlook.installer,outlook:0 -msgid "Allows you to select an object that you’d like to add to your email and its attachments." -msgstr "" - -#. module: outlook -#: model:ir.model,name:outlook.model_outlook_installer -msgid "outlook.installer" +#: field:outlook.installer,progress:0 +msgid "Configuration Progress" msgstr "" #. module: outlook @@ -102,9 +97,14 @@ msgstr "" msgid "This plug-in allows you to link your e-mail to OpenERP's documents. You can attach it to any existing one in OpenERP or create a new one." msgstr "" +#. module: outlook +#: help:outlook.installer,outlook:0 +msgid "Allows you to select an object that you would like to add to your email and its attachments." +msgstr "" + #. module: outlook #: view:outlook.installer:0 -msgid "Skip" +msgid "title" msgstr "" #. module: outlook @@ -128,7 +128,7 @@ msgid "outlook plug-in file. Save as this file and install this plug-in in outlo msgstr "" #. module: outlook -#: field:outlook.installer,progress:0 -msgid "Configuration Progress" +#: view:outlook.installer:0 +msgid "Configure" msgstr "" diff --git a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py index cef3e88e1c0..72d515c46a8 100644 --- a/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py +++ b/addons/outlook/plugin/openerp-outlook-plugin/dialogs/dialog_map.py @@ -705,17 +705,12 @@ def GetSearchText(txtProcessor,*args): b = check() if not b: return - # Get the selected mail and set the default value for search_text_control to mail.SenderEmailAddress - ex = txtProcessor.window.manager.outlook.ActiveExplorer() - assert ex.Selection.Count == 1 - mail = ex.Selection.Item(1) try: global objects_with_match list_hwnd = win32gui.GetDlgItem(txtProcessor.window.hwnd, txtProcessor.other_ids[1]) objects_with_match = NewConn.SearchPartners() setList(list_hwnd) except Exception,e: - msg=getMessage(e) win32ui.MessageBox('Document can not be loaded.\n'+str(e), "Push", flag_error) txtProcessor.init_done=True diff --git a/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py b/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py index 9a81c318dc4..0ab5d08a6ec 100644 --- a/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py +++ b/addons/outlook/plugin/openerp-outlook-plugin/tiny_xmlrpc.py @@ -104,19 +104,19 @@ class XMLRpcConn(object): return db_list def login(self,dbname, user, pwd): - self._dbname = dbname - self._uname = user - self._pwd = pwd - conn = xmlrpclib.ServerProxy(str(self._uri) + '/xmlrpc/common') - uid = execute(conn,'login',dbname, ustr(user), ustr(pwd)) - return uid + self._dbname = dbname + self._uname = user + self._pwd = pwd + conn = xmlrpclib.ServerProxy(str(self._uri) + '/xmlrpc/common') + uid = execute(conn,'login',dbname, ustr(user), ustr(pwd)) + return uid def GetAllObjects(self): - conn = xmlrpclib.ServerProxy(self._uri+ '/xmlrpc/object') - ids = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'ir.model','search',[]) - objects = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'ir.model','read',ids,['model']) - obj_list = [item['model'] for item in objects] - return obj_list + conn = xmlrpclib.ServerProxy(self._uri+ '/xmlrpc/object') + ids = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'ir.model','search',[]) + objects = execute(conn,'execute',self._dbname,int(self._uid),self._pwd,'ir.model','read',ids,['model']) + obj_list = [item['model'] for item in objects] + return obj_list def GetObjList(self): self._obj_list=list(self._obj_list) @@ -288,7 +288,6 @@ class XMLRpcConn(object): headers[line[:split_here]] = line[split_here:] temp1 = headers.get('Message-ID') temp2 = headers.get('Message-Id') - referances = headers.get('References') if temp1 == None: message_id = temp2 if temp2 == None: message_id = temp1 startCut = message_id.find("<") diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot index e00bb0d770c..963c5d8ece2 100644 --- a/addons/pad/i18n/pad.pot +++ b/addons/pad/i18n/pad.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:45+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:45+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:06+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:06+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: pad -#: code:addons/pad/web/editors.py:0 +#: code:addons/pad/web/editors.py:32 #, python-format msgid "Ok" msgstr "" #. module: pad -#: code:addons/pad/web/editors.py:0 +#: code:addons/pad/web/editors.py:29 #, python-format msgid "Name" msgstr "" @@ -42,6 +42,12 @@ msgstr "" msgid "Error! You can not create recursive companies." msgstr "" +#. module: pad +#: code:addons/pad/web/editors.py:17 +#, python-format +msgid "Write" +msgstr "" + #. module: pad #: model:ir.module.module,description:pad.module_meta_information msgid "\n" @@ -57,9 +63,7 @@ msgid "Pad root URL" msgstr "" #. module: pad -#: code:addons/pad/web/editors.py:0 #: view:res.company:0 -#, python-format msgid "Pad" msgstr "" diff --git a/addons/point_of_sale/i18n/point_of_sale.pot b/addons/point_of_sale/i18n/point_of_sale.pot index c1f0dad4910..e4dcfccbe50 100644 --- a/addons/point_of_sale/i18n/point_of_sale.pot +++ b/addons/point_of_sale/i18n/point_of_sale.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:47+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:47+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:08+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:08+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -61,11 +61,6 @@ msgstr "" msgid "Add product :" msgstr "" -#. module: point_of_sale -#: report:pos.lines:0 -msgid "Net Total" -msgstr "" - #. module: point_of_sale #: view:all.closed.cashbox.of.the.day:0 msgid "All Cashboxes Of the day :" @@ -146,6 +141,11 @@ msgstr "" msgid "VAT" msgstr "" +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Origin" +msgstr "" + #. module: point_of_sale #: report:pos.invoice:0 msgid "Tax" @@ -249,7 +249,7 @@ msgid "Sales Report" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_discount.py:0 +#: code:addons/point_of_sale/wizard/pos_discount.py:52 #, python-format msgid "No Order Lines" msgstr "" @@ -281,7 +281,8 @@ msgid "Cash register management" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1056 +#: code:addons/point_of_sale/point_of_sale.py:1075 #, python-format msgid "No valid pricelist line found !" msgstr "" @@ -318,7 +319,7 @@ msgid "Sales by user monthly" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:54 #, python-format msgid "You can not open a Cashbox for \"%s\".\n" "Please close its related cash register." @@ -475,14 +476,15 @@ msgid "Unit Price" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 #, python-format msgid "Please check that income account is set to %s" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_add_product.py:0 -#: code:addons/point_of_sale/wizard/pos_return.py:0 +#: code:addons/point_of_sale/wizard/pos_add_product.py:56 +#: code:addons/point_of_sale/wizard/pos_return.py:166 +#: code:addons/point_of_sale/wizard/pos_return.py:327 #: model:ir.actions.act_window,name:point_of_sale.action_add_product #: model:ir.model,name:point_of_sale.model_pos_add_product #, python-format @@ -537,13 +539,19 @@ msgid "Sale by Date and User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Cannot delete a point of sale which is closed or contains confirmed cashboxes!" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 +#: report:pos.details:0 +#: report:pos.details_summary:0 +msgid "Mode of Taxes" +msgstr "" + +#. module: point_of_sale +#: code:addons/point_of_sale/wizard/pos_close_statement.py:48 #, python-format msgid "Cash registers are already closed." msgstr "" @@ -605,7 +613,8 @@ msgid "User's Product" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1042 +#: code:addons/point_of_sale/point_of_sale.py:1067 #, python-format msgid "You have to select a pricelist in the sale form !\n" "Please set one before choosing a product." @@ -617,11 +626,6 @@ msgstr "" msgid "Subtotal" msgstr "" -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Partner Ref." -msgstr "" - #. module: point_of_sale #: model:ir.actions.act_window,name:point_of_sale.act_pos_open_statement #: model:ir.model,name:point_of_sale.model_pos_close_statement @@ -718,7 +722,7 @@ msgid "Total :" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1206 #, python-format msgid "Create line failed !" msgstr "" @@ -730,7 +734,7 @@ msgid "Product Name" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:69 #, python-format msgid "Invalid action !" msgstr "" @@ -815,6 +819,11 @@ msgstr "" msgid "Opening Date" msgstr "" +#. module: point_of_sale +#: report:pos.lines:0 +msgid "Taxes :" +msgstr "" + #. module: point_of_sale #: field:report.transaction.pos,disc:0 msgid "Disc." @@ -868,7 +877,7 @@ msgid "transaction for the pos" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "UserError " msgstr "" @@ -879,7 +888,7 @@ msgid "Pos Box Entries" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_get_sale.py:0 +#: code:addons/point_of_sale/wizard/pos_get_sale.py:54 #, python-format msgid "You can't modify this order. It has already been paid" msgstr "" @@ -890,6 +899,11 @@ msgstr "" msgid "Date End" msgstr "" +#. module: point_of_sale +#: report:pos.invoice:0 +msgid "Your Reference" +msgstr "" + #. module: point_of_sale #: field:report.transaction.pos,no_trans:0 msgid "Number of Transaction" @@ -1054,11 +1068,6 @@ msgstr "" msgid "Group By..." msgstr "" -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Document" -msgstr "" - #. module: point_of_sale #: view:pos.order:0 msgid "POS Orders" @@ -1070,7 +1079,8 @@ msgid "All Closed CashBox" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1041 +#: code:addons/point_of_sale/point_of_sale.py:1066 #, python-format msgid "No Pricelist !" msgstr "" @@ -1114,7 +1124,6 @@ msgstr "" #. module: point_of_sale #: report:pos.invoice:0 -#: report:pos.lines:0 #: field:pos.order,amount_tax:0 msgid "Taxes" msgstr "" @@ -1225,10 +1234,15 @@ msgid "Sale by User" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 -#: code:addons/point_of_sale/report/pos_invoice.py:0 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 -#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/point_of_sale.py:743 +#: code:addons/point_of_sale/point_of_sale.py:851 +#: code:addons/point_of_sale/report/pos_invoice.py:46 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:107 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "Error !" msgstr "" @@ -1255,7 +1269,7 @@ msgid "July" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:544 #, python-format msgid "Please provide an account for the product: %s" msgstr "" @@ -1292,7 +1306,7 @@ msgid "Discount(Amount)" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_add_product.py:0 +#: code:addons/point_of_sale/wizard/pos_add_product.py:51 #, python-format msgid "Active ID is not found" msgstr "" @@ -1340,7 +1354,7 @@ msgid "Point of sale receipt" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_payment.py:0 +#: code:addons/point_of_sale/wizard/pos_payment.py:91 #, python-format msgid "No order lines defined for this sale " msgstr "" @@ -1356,7 +1370,7 @@ msgid "Customer Note" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 #, python-format msgid "No order lines defined for this sale." msgstr "" @@ -1563,7 +1577,7 @@ msgid "Yes" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:743 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)" msgstr "" @@ -1574,9 +1588,8 @@ msgid "The cash register must be opened to be able to execute a payment." msgstr "" #. module: point_of_sale -#: report:pos.details:0 -#: report:pos.details_summary:0 -msgid "Mode of Taxes" +#: report:pos.lines:0 +msgid "Net Total :" msgstr "" #. module: point_of_sale @@ -1665,7 +1678,8 @@ msgid "Invoice Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1057 +#: code:addons/point_of_sale/point_of_sale.py:1076 #, python-format msgid "Couldn't find a pricelist line matching this product and quantity.\n" "You have to change either the product, the quantity or the pricelist." @@ -1682,9 +1696,9 @@ msgid "Reprint" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 -#: code:addons/point_of_sale/wizard/pos_box_entries.py:0 -#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#: code:addons/point_of_sale/point_of_sale.py:555 +#: code:addons/point_of_sale/wizard/pos_box_entries.py:103 +#: code:addons/point_of_sale/wizard/pos_box_out.py:101 #, python-format msgid "You have to open at least one cashbox" msgstr "" @@ -1700,8 +1714,8 @@ msgid "Pos order" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_discount.py:0 -#: code:addons/point_of_sale/wizard/pos_payment.py:0 +#: code:addons/point_of_sale/wizard/pos_discount.py:52 +#: code:addons/point_of_sale/wizard/pos_payment.py:91 #, python-format msgid "Error!" msgstr "" @@ -1828,7 +1842,7 @@ msgid "Supplier Invoice" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Modify line failed !" msgstr "" @@ -1880,7 +1894,8 @@ msgid "Validation Date" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 #, python-format msgid "You don't have enough access to validate this sale!" msgstr "" @@ -1919,8 +1934,8 @@ msgid "Control for Output Operations" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_close_statement.py:0 -#: code:addons/point_of_sale/wizard/pos_open_statement.py:0 +#: code:addons/point_of_sale/wizard/pos_close_statement.py:48 +#: code:addons/point_of_sale/wizard/pos_open_statement.py:54 #, python-format msgid "Message" msgstr "" @@ -1955,11 +1970,6 @@ msgstr "" msgid "Invoiced" msgstr "" -#. module: point_of_sale -#: report:pos.invoice:0 -msgid "Must be after setLang()" -msgstr "" - #. module: point_of_sale #: view:pos.close.statement:0 #: view:pos.confirm:0 @@ -2004,13 +2014,13 @@ msgid "PRO-FORMA" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:637 #, python-format msgid "Please provide a partner for the sale." msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:852 #, python-format msgid "There is no receivable account defined for this journal: \"%s\" (id:%d)" msgstr "" @@ -2067,7 +2077,13 @@ msgid "POS Orders lines" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/point_of_sale.py:0 +#: code:addons/point_of_sale/point_of_sale.py:337 +#: code:addons/point_of_sale/point_of_sale.py:504 +#: code:addons/point_of_sale/point_of_sale.py:506 +#: code:addons/point_of_sale/point_of_sale.py:544 +#: code:addons/point_of_sale/point_of_sale.py:637 +#: code:addons/point_of_sale/point_of_sale.py:1206 +#: code:addons/point_of_sale/point_of_sale.py:1214 #, python-format msgid "Error" msgstr "" @@ -2083,7 +2099,7 @@ msgid "Refund" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/report/pos_invoice.py:0 +#: code:addons/point_of_sale/report/pos_invoice.py:46 #, python-format msgid "Please create an invoice for this sale." msgstr "" @@ -2163,7 +2179,7 @@ msgid "Please fill these fields for entries to the box:" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#: code:addons/point_of_sale/wizard/pos_box_out.py:99 #, python-format msgid "please check that account is set to %s" msgstr "" @@ -2243,7 +2259,7 @@ msgid " Today " msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_box_out.py:0 +#: code:addons/point_of_sale/wizard/pos_box_out.py:95 #, python-format msgid "The maximum value you can still withdraw is exceeded. \n" " Remaining value is equal to %d " @@ -2300,8 +2316,8 @@ msgid "Account Entry" msgstr "" #. module: point_of_sale -#: code:addons/point_of_sale/wizard/pos_add_product.py:0 -#: code:addons/point_of_sale/wizard/pos_return.py:0 +#: code:addons/point_of_sale/wizard/pos_add_product.py:84 +#: code:addons/point_of_sale/wizard/pos_return.py:407 #: view:pos.make.payment:0 #: view:pos.order:0 #, python-format diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot index 61e77ec57ab..203e9d3e316 100644 --- a/addons/process/i18n/process.pot +++ b/addons/process/i18n/process.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:49+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:49+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:09+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:09+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/process/i18n/zh_CN.po b/addons/process/i18n/zh_CN.po index 7e04cb7c6e8..40966dc4c57 100644 --- a/addons/process/i18n/zh_CN.po +++ b/addons/process/i18n/zh_CN.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 14:11+0000\n" +"PO-Revision-Date: 2010-12-31 10:31+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-31 05:24+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: process diff --git a/addons/procurement/i18n/de.po b/addons/procurement/i18n/de.po index c1ccfd12a4c..e1c08b0a93f 100644 --- a/addons/procurement/i18n/de.po +++ b/addons/procurement/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 23:15+0000\n" +"PO-Revision-Date: 2010-12-31 09:47+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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot index 92b93e249e0..2e12cd60aec 100644 --- a/addons/procurement/i18n/procurement.pot +++ b/addons/procurement/i18n/procurement.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:50+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:50+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:10+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:10+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -15,6 +15,11 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: procurement +#: view:make.procurement:0 +msgid "Ask New Products" +msgstr "" + #. module: procurement #: model:ir.ui.menu,name:procurement.menu_stock_sched msgid "Schedulers" @@ -41,7 +46,7 @@ msgid "Draft procurement of the product and location of that orderpoint" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:288 #, python-format msgid "No supplier defined for this product !" msgstr "" @@ -57,7 +62,7 @@ msgid "Procurement Method" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:298 #, python-format msgid "No address defined for the supplier" msgstr "" @@ -67,11 +72,6 @@ msgstr "" msgid "Compute Stock Minimum Rules Only" msgstr "" -#. module: procurement -#: model:ir.actions.act_window,help:procurement.procurement_action -msgid "A procurement order is used to record a need in a specific product at a specific location. They are usually created automatically by the sales orders, the Pull Logistics rules or the minimum stock rules. When the procurement order is confirmed, it creates automatically the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc." -msgstr "" - #. module: procurement #: field:procurement.order,company_id:0 #: field:stock.warehouse.orderpoint,company_id:0 @@ -114,6 +114,11 @@ msgstr "" msgid "Notes" msgstr "" +#. module: procurement +#: selection:procurement.order,procure_method:0 +msgid "on order" +msgstr "" + #. module: procurement #: help:procurement.order,message:0 msgid "Exception occurred while computing procurement orders." @@ -236,11 +241,6 @@ msgstr "" msgid "Warehouse" msgstr "" -#. module: procurement -#: model:ir.actions.act_window,help:procurement.action_orderpoint_form -msgid "You can define your minimum stock rules, so that OpenERP will trigger automatically the propositions of manufacturing or purchase orders according to the stock level. Once the virtual stock of a product (=stock on hand minus all confirmed orders and reservations) is bellow the minimum quantity, OpenERP will generate a procurement request in order to fullfil the stock up to the maximum quantity." -msgstr "" - #. module: procurement #: selection:stock.warehouse.orderpoint,logic:0 msgid "Best price (not yet active!)" @@ -268,8 +268,8 @@ msgid "Scheduler Range Days" msgstr "" #. module: procurement -#: view:make.procurement:0 -msgid "Ask New Products" +#: model:ir.actions.act_window,help:procurement.procurement_action +msgid "A procurement order is used to record a need for a specific product at a specific location. A procurement order is usually created automatically from sales orders, a Pull Logistics rule or Minimum Stock Rules. When the procurement order is confirmed, it automatically creates the necessary operations to fullfil the need: purchase order proposition, manufacturing order, etc." msgstr "" #. module: procurement @@ -289,13 +289,13 @@ msgid "Quantity" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:370 #, python-format msgid "Not enough stock and no minimum orderpoint rule defined." msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:137 #, python-format msgid "Invalid action !" msgstr "" @@ -395,6 +395,11 @@ msgstr "" msgid "Related Procurement Orders" msgstr "" +#. module: procurement +#: view:procurement.orderpoint.compute:0 +msgid "Wizard checks all the stock minimum rules and generate procurement order." +msgstr "" + #. module: procurement #: field:stock.warehouse.orderpoint,product_min_qty:0 msgid "Min Quantity" @@ -411,7 +416,7 @@ msgid "plus" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:319 #, python-format msgid "Please check the Quantity in Procurement Order(s), it should not be less than 1!" msgstr "" @@ -457,21 +462,11 @@ msgstr "" msgid "This wizard will schedule procurements." msgstr "" -#. module: procurement -#: model:ir.actions.act_window,help:procurement.procurement_exceptions -msgid "Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sale Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the products configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, or ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message)" -msgstr "" - #. module: procurement #: view:procurement.order:0 msgid "Status" msgstr "" -#. module: procurement -#: help:res.company,schedule_range:0 -msgid "This is the time frame analysed by the scheduler when computing procurements. All procurements that are not between today and today+range are skipped for futur computation." -msgstr "" - #. module: procurement #: selection:procurement.order,priority:0 msgid "Normal" @@ -503,7 +498,7 @@ msgid "Exception" msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:0 +#: code:addons/procurement/schedulers.py:179 #, python-format msgid "Automatic OP: %s" msgstr "" @@ -559,19 +554,19 @@ msgid "Date Closed" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:372 #, python-format msgid "Procurement '%s' is in exception: not enough stock." msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:138 #, python-format msgid "Cannot delete Procurement Order(s) which are in %s State!" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:318 #, python-format msgid "Data Insufficient !" msgstr "" @@ -746,8 +741,8 @@ msgid "Waiting" msgstr "" #. module: procurement -#: selection:procurement.order,procure_method:0 -msgid "on order" +#: model:ir.actions.act_window,help:procurement.action_orderpoint_form +msgid "You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level. Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity." msgstr "" #. module: procurement @@ -787,7 +782,7 @@ msgid "Product UoS" msgstr "" #. module: procurement -#: code:addons/procurement/procurement.py:0 +#: code:addons/procurement/procurement.py:347 #, python-format msgid "from stock: products assigned." msgstr "" @@ -800,8 +795,8 @@ msgid "Compute Schedulers" msgstr "" #. module: procurement -#: view:procurement.orderpoint.compute:0 -msgid "Wizard checks all the stock minimum rules and generate procurement order." +#: model:ir.actions.act_window,help:procurement.procurement_exceptions +msgid "Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message)." msgstr "" #. module: procurement @@ -814,6 +809,11 @@ msgstr "" msgid "Search Procurement" msgstr "" +#. module: procurement +#: help:res.company,schedule_range:0 +msgid "This is the time frame analysed by the scheduler when computing procurements. All procurements that are not between today and today+range are skipped for future computation." +msgstr "" + #. module: procurement #: selection:procurement.order,priority:0 msgid "Very Urgent" @@ -830,7 +830,7 @@ msgid "Procurement Details" msgstr "" #. module: procurement -#: code:addons/procurement/schedulers.py:0 +#: code:addons/procurement/schedulers.py:180 #, python-format msgid "SCHEDULER" msgstr "" diff --git a/addons/procurement/i18n/vi.po b/addons/procurement/i18n/vi.po index 4886599278b..bfa17c48c92 100644 --- a/addons/procurement/i18n/vi.po +++ b/addons/procurement/i18n/vi.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 08:57+0000\n" +"PO-Revision-Date: 2011-01-01 08:01+0000\n" "Last-Translator: OpenERP Administrators \n" "Language-Team: Vietnamese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-29 04:58+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: procurement @@ -49,7 +49,7 @@ msgstr "" #: code:addons/procurement/procurement.py:0 #, python-format msgid "No supplier defined for this product !" -msgstr "" +msgstr "Không có nhà cung cấp nào cho sản phẩm này !" #. module: procurement #: field:make.procurement,uom_id:0 @@ -65,7 +65,7 @@ msgstr "Phương pháp mua hàng" #: code:addons/procurement/procurement.py:0 #, python-format msgid "No address defined for the supplier" -msgstr "" +msgstr "Không có địa chỉ nào được gán cho nhà cung cấp" #. module: procurement #: model:ir.actions.act_window,name:procurement.action_procurement_compute diff --git a/addons/product/i18n/de.po b/addons/product/i18n/de.po index 6e4f4f5d0c7..fffe0c1f0bc 100644 --- a/addons/product/i18n/de.po +++ b/addons/product/i18n/de.po @@ -7,14 +7,14 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-31 00:11+0000\n" +"PO-Revision-Date: 2010-12-31 09:46+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/es.po b/addons/product/i18n/es.po index df81cc5fa6c..2f43d3963fa 100644 --- a/addons/product/i18n/es.po +++ b/addons/product/i18n/es.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 08:02+0000\n" +"PO-Revision-Date: 2010-12-31 09:00+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po index 1bfc1252751..5955fc16469 100644 --- a/addons/product/i18n/hu.po +++ b/addons/product/i18n/hu.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-08-03 08:58+0000\n" -"Last-Translator: mga (Open ERP) \n" +"PO-Revision-Date: 2011-01-01 22:34+0000\n" +"Last-Translator: Tamás Dénes \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: 2010-12-29 04:53+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product @@ -75,7 +75,7 @@ msgstr "" #. module: product #: field:product.product,incoming_qty:0 msgid "Incoming" -msgstr "" +msgstr "Bejövő" #. module: product #: field:product.template,mes_type:0 @@ -119,18 +119,18 @@ msgstr "" #: field:product.product,pricelist_id:0 #: view:product.supplierinfo:0 msgid "Pricelist" -msgstr "" +msgstr "Árlista" #. module: product #: view:product.product:0 #: view:product.template:0 msgid "Base Prices" -msgstr "" +msgstr "Alapárak" #. module: product #: field:product.pricelist.item,name:0 msgid "Rule Name" -msgstr "" +msgstr "Szabály neve" #. module: product #: field:product.product,code:0 @@ -153,12 +153,12 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_24_product_template msgid "Keyboard" -msgstr "" +msgstr "Billentyűzet" #. module: product #: model:ir.model,name:product.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: product #: help:product.template,supply_method:0 @@ -170,7 +170,7 @@ msgstr "" #. module: product #: selection:product.template,cost_method:0 msgid "Average Price" -msgstr "" +msgstr "Átlagár" #. module: product #: help:product.pricelist.item,name:0 @@ -181,7 +181,7 @@ msgstr "" #: model:ir.actions.act_window,name:product.product_uom_categ_form_action #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action msgid "Units of Measure Categories" -msgstr "" +msgstr "Mértékegység kategóriák" #. module: product #: model:product.template,name:product.product_product_cpu1_product_template @@ -196,22 +196,22 @@ msgstr "" #. module: product #: field:product.price_list,price_list:0 msgid "PriceList" -msgstr "" +msgstr "Árlista" #. module: product #: view:product.template:0 msgid "UOM" -msgstr "" +msgstr "ME" #. module: product #: model:product.uom,name:product.product_uom_unit msgid "PCE" -msgstr "" +msgstr "db" #. module: product #: view:product.template:0 msgid "Miscelleanous" -msgstr "" +msgstr "Egyéb" #. module: product #: model:product.template,name:product.product_product_worker0_product_template @@ -239,7 +239,7 @@ msgstr "" #: model:product.pricelist.type,name:product.pricelist_type_sale #: field:res.partner,property_product_pricelist:0 msgid "Sale Pricelist" -msgstr "" +msgstr "Értékesítési árlista" #. module: product #: view:product.template:0 @@ -256,7 +256,7 @@ msgstr "" #: code:addons/product/product.py:0 #, python-format msgid "Products: " -msgstr "" +msgstr "Termékek: " #. module: product #: field:product.category,parent_id:0 @@ -345,7 +345,7 @@ msgstr "" #: view:product.template:0 #: field:product.template,state:0 msgid "Status" -msgstr "" +msgstr "Állapot" #. module: product #: help:product.template,categ_id:0 @@ -366,7 +366,7 @@ msgstr "" #: model:product.price.type,name:product.list_price #: field:product.product,lst_price:0 msgid "Public Price" -msgstr "" +msgstr "Listaár" #. module: product #: field:product.price_list,qty5:0 @@ -381,7 +381,7 @@ msgstr "" #. module: product #: field:product.template,product_manager:0 msgid "Product Manager" -msgstr "" +msgstr "Termékfelelős" #. module: product #: field:product.supplierinfo,product_name:0 @@ -403,7 +403,7 @@ msgstr "" #: view:product.template:0 #: field:product.template,description_sale:0 msgid "Sale Description" -msgstr "" +msgstr "Értékesítési leírás" #. module: product #: view:product.product:0 @@ -419,7 +419,7 @@ msgstr "" #. module: product #: help:product.template,weight_net:0 msgid "The net weight in Kg." -msgstr "" +msgstr "Nettó súly (kg)" #. module: product #: help:product.template,state:0 @@ -430,12 +430,12 @@ msgstr "" #: field:pricelist.partnerinfo,min_quantity:0 #: field:product.supplierinfo,qty:0 msgid "Quantity" -msgstr "" +msgstr "Mennyiség" #. module: product #: field:product.packaging,height:0 msgid "Height" -msgstr "" +msgstr "Magasság" #. module: product #: help:product.pricelist.version,date_end:0 @@ -445,7 +445,7 @@ msgstr "" #. module: product #: model:product.category,name:product.cat0 msgid "All products" -msgstr "" +msgstr "Minden termék" #. module: product #: model:ir.model,name:product.model_pricelist_partnerinfo @@ -482,7 +482,7 @@ msgstr "" #. module: product #: view:res.partner:0 msgid "Sales & Purchases" -msgstr "" +msgstr "Beszerzés, értékesítés" #. module: product #: model:product.uom.categ,name:product.uom_categ_wtime @@ -512,7 +512,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom_categ msgid "Product uom categ" -msgstr "" +msgstr "Termék ME kategória" #. module: product #: model:product.ul,name:product.product_ul_box @@ -522,12 +522,12 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Price Computation" -msgstr "" +msgstr "Árszámítás" #. module: product #: field:product.template,purchase_ok:0 msgid "Can be Purchased" -msgstr "" +msgstr "Beszerezhető" #. module: product #: model:product.template,name:product.product_product_cpu2_product_template @@ -556,7 +556,7 @@ msgstr "" #. module: product #: field:product.product,virtual_available:0 msgid "Virtual Stock" -msgstr "" +msgstr "Felhasználható készlet" #. module: product #: selection:product.category,type:0 @@ -577,12 +577,12 @@ msgstr "" #: constraint:product.packaging:0 #: constraint:product.product:0 msgid "Error: Invalid ean code" -msgstr "" +msgstr "Hiba: Érvénytelen EAN kód" #. module: product #: field:product.pricelist.item,min_quantity:0 msgid "Min. Quantity" -msgstr "" +msgstr "Min. mennyiség" #. module: product #: model:ir.model,name:product.model_product_price_type @@ -683,7 +683,7 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "New Price =" -msgstr "" +msgstr "Új ár =" #. module: product #: help:pricelist.partnerinfo,price:0 @@ -718,7 +718,7 @@ msgstr "" #. module: product #: view:product.pricelist.item:0 msgid "Min. Margin" -msgstr "Minimum margó" +msgstr "Min. árrés" #. module: product #: field:product.category,child_id:0 @@ -739,14 +739,14 @@ msgstr "" #: view:product.product:0 #: field:product.ul,type:0 msgid "Type" -msgstr "" +msgstr "Típus" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_action2 #: model:ir.ui.menu,name:product.menu_product_pricelist_main msgid "Pricelists" -msgstr "" +msgstr "Árlisták" #. module: product #: field:product.product,partner_ref:0 @@ -774,6 +774,8 @@ msgid "" "Set a product if this rule only apply to one product. Keep empty for all " "products" msgstr "" +"Válasszon ki egy terméket, ha a szabály csak arra vonatkozik. Hagyja üresen " +"minden termékhez." #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template @@ -788,7 +790,7 @@ msgstr "" #. module: product #: selection:product.template,state:0 msgid "In Development" -msgstr "" +msgstr "Fejlesztés alatt" #. module: product #: model:product.template,name:product.product_product_shelfofcm1_product_template @@ -820,14 +822,14 @@ msgstr "" #: model:process.node,name:product.process_node_supplier0 #: view:product.supplierinfo:0 msgid "Supplier Information" -msgstr "" +msgstr "Szállítói információ" #. module: product #: field:product.price.type,currency_id:0 #: report:product.pricelist:0 #: field:product.pricelist,currency_id:0 msgid "Currency" -msgstr "" +msgstr "Pénznem" #. module: product #: model:product.template,name:product.product_product_ram_product_template @@ -837,7 +839,7 @@ msgstr "" #. module: product #: view:product.category:0 msgid "Product Categories" -msgstr "" +msgstr "Termékkategóriák" #. module: product #: view:product.uom:0 @@ -885,7 +887,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_supplierinfo msgid "Information about a product supplier" -msgstr "" +msgstr "Információ a termék beszállítójáról." #. module: product #: view:product.product:0 @@ -897,7 +899,7 @@ msgstr "" #: view:product.template:0 #: field:product.template,description_purchase:0 msgid "Purchase Description" -msgstr "" +msgstr "Beszerzési leírás" #. module: product #: constraint:product.pricelist.version:0 @@ -925,17 +927,17 @@ msgstr "" #. module: product #: selection:product.template,type:0 msgid "Stockable Product" -msgstr "" +msgstr "Készletezhető termék" #. module: product #: field:product.packaging,code:0 msgid "Code" -msgstr "" +msgstr "Kód" #. module: product #: view:product.supplierinfo:0 msgid "Seq" -msgstr "" +msgstr "Sorsz." #. module: product #: view:product.price_list:0 @@ -1029,7 +1031,7 @@ msgstr "" #. module: product #: field:product.product,packaging:0 msgid "Logistical Units" -msgstr "" +msgstr "Szállítási egységek" #. module: product #: field:product.category,complete_name:0 @@ -1042,7 +1044,7 @@ msgstr "" #: field:product.uom,name:0 #: field:product.uom.categ,name:0 msgid "Name" -msgstr "" +msgstr "Név" #. module: product #: view:product.product:0 @@ -1135,7 +1137,7 @@ msgstr "" #. module: product #: field:product.template,uos_id:0 msgid "Unit of Sale" -msgstr "" +msgstr "Eladási egység" #. module: product #: model:ir.module.module,description:product.module_meta_information @@ -1178,7 +1180,7 @@ msgstr "" #: model:product.category,name:product.product_category_services #: view:product.product:0 msgid "Services" -msgstr "" +msgstr "Szolgáltatások" #. module: product #: field:product.pricelist.item,base_pricelist_id:0 @@ -1192,7 +1194,7 @@ msgstr "Alapárlista" #: model:ir.ui.menu,name:product.menu_products #: view:product.product:0 msgid "Products" -msgstr "" +msgstr "Termékek" #. module: product #: help:product.packaging,rows:0 @@ -1219,7 +1221,7 @@ msgstr "" #. module: product #: field:product.template,seller_ids:0 msgid "Partners" -msgstr "" +msgstr "Partnerek" #. module: product #: sql_constraint:res.users:0 @@ -1247,7 +1249,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Second UoM" -msgstr "" +msgstr "Második mértékegység" #. module: product #: code:addons/product/product.py:0 @@ -1261,12 +1263,12 @@ msgstr "" #: model:ir.ui.menu,name:product.next_id_16 #: view:product.uom:0 msgid "Units of Measure" -msgstr "" +msgstr "Mértékegységek" #. module: product #: field:product.supplierinfo,min_qty:0 msgid "Minimal Quantity" -msgstr "" +msgstr "Minimum mennyiség" #. module: product #: model:product.category,name:product.product_category_pc @@ -1283,7 +1285,7 @@ msgstr "" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Stock" -msgstr "" +msgstr "Készletre gyártás" #. module: product #: field:product.pricelist.item,price_version_id:0 @@ -1306,12 +1308,12 @@ msgstr "" #. module: product #: help:product.price.type,currency_id:0 msgid "The currency the field is expressed in." -msgstr "" +msgstr "A mezőhöz használt pénznem" #. module: product #: help:product.template,weight:0 msgid "The gross weight in Kg." -msgstr "" +msgstr "Bruttó súly (kg)" #. module: product #: view:product.product:0 @@ -1322,12 +1324,12 @@ msgstr "" #. module: product #: field:product.uom,category_id:0 msgid "UoM Category" -msgstr "" +msgstr "Mértékegység kategória" #. module: product #: field:product.template,loc_rack:0 msgid "Rack" -msgstr "" +msgstr "Állvány" #. module: product #: field:product.template,uom_po_id:0 @@ -1401,7 +1403,7 @@ msgstr "" #. module: product #: field:product.product,qty_available:0 msgid "Real Stock" -msgstr "" +msgstr "Valós készlet" #. module: product #: model:product.uom,name:product.product_uom_cm @@ -1411,13 +1413,15 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_uom msgid "Product Unit of Measure" -msgstr "" +msgstr "Termék mértékegysége" #. module: product #: constraint:product.template:0 msgid "" "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" +"Hiba: Az alapértelmezett mennyiségi egységnek és a beszerzési mennyiségi " +"egységének ugyanabban a kategóriában kell lennie." #. module: product #: constraint:res.users:0 @@ -1427,7 +1431,7 @@ msgstr "" #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" -msgstr "" +msgstr "Kerekítési pontosság" #. module: product #: view:product.uom:0 @@ -1447,7 +1451,7 @@ msgstr "" #. module: product #: view:product.uom.categ:0 msgid "Units of Measure categories" -msgstr "" +msgstr "Mennyiségi egység kategóriák" #. module: product #: help:product.packaging,weight_ul:0 @@ -1481,7 +1485,7 @@ msgstr "" #. module: product #: help:product.packaging,ean:0 msgid "The EAN code of the package unit." -msgstr "" +msgstr "A csomagolási egység EAN kódja." #. module: product #: field:product.packaging,weight_ul:0 @@ -1496,7 +1500,7 @@ msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_type_action msgid "Pricelists Types" -msgstr "" +msgstr "Árlista típusok" #. module: product #: help:product.uom,factor:0 @@ -1509,6 +1513,7 @@ msgstr "" #: help:product.template,uom_id:0 msgid "Default Unit of Measure used for all stock operation." msgstr "" +"A készletezési műveletekhez használatos alapértelmezett mennyiségi egység." #. module: product #: model:product.category,name:product.product_category_misc0 @@ -1523,7 +1528,7 @@ msgstr "" #. module: product #: field:pricelist.partnerinfo,price:0 msgid "Unit Price" -msgstr "" +msgstr "Egységár" #. module: product #: model:ir.actions.act_window,help:product.product_normal_action_puchased @@ -1568,12 +1573,12 @@ msgstr "" #. module: product #: field:product.packaging,ul_qty:0 msgid "Package by layer" -msgstr "" +msgstr "Csomagok száma rétegenként" #. module: product #: field:product.template,warranty:0 msgid "Warranty (months)" -msgstr "" +msgstr "Szavatosság (hónap)" #. module: product #: model:ir.model,name:product.model_product_product @@ -1586,7 +1591,7 @@ msgstr "" #: field:product.supplierinfo,product_id:0 #: model:res.request.link,name:product.req_link_product msgid "Product" -msgstr "" +msgstr "Termék" #. module: product #: selection:product.template,supply_method:0 @@ -1596,7 +1601,7 @@ msgstr "" #. module: product #: selection:product.template,procure_method:0 msgid "Make to Order" -msgstr "" +msgstr "Rendelésre gyártás" #. module: product #: help:product.packaging,qty:0 @@ -1606,24 +1611,24 @@ msgstr "" #. module: product #: field:product.product,variants:0 msgid "Variants" -msgstr "" +msgstr "Változatok" #. module: product #: model:ir.actions.act_window,name:product.product_category_action #: model:ir.ui.menu,name:product.menu_products_category msgid "Products by Category" -msgstr "" +msgstr "Termékek kategóriánként" #. module: product #: model:ir.actions.act_window,name:product.product_category_action_form #: model:ir.ui.menu,name:product.menu_product_category_action_form msgid "Products Categories" -msgstr "" +msgstr "Termék kategóriák" #. module: product #: field:product.template,uos_coeff:0 msgid "UOM -> UOS Coeff" -msgstr "" +msgstr "ME -> EE átváltás" #. module: product #: help:product.supplierinfo,sequence:0 @@ -1653,7 +1658,7 @@ msgstr "Kerekítési metódus" #. module: product #: model:ir.actions.report.xml,name:product.report_product_label msgid "Products Labels" -msgstr "" +msgstr "Termék címkék" #. module: product #: model:product.ul,name:product.product_ul_big_box @@ -1673,7 +1678,7 @@ msgstr "Csomag magassága" #. module: product #: view:product.pricelist:0 msgid "Products Price List" -msgstr "" +msgstr "Termék árlisták" #. module: product #: field:product.pricelist,company_id:0 @@ -1687,20 +1692,20 @@ msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_price_type_action msgid "Prices Types" -msgstr "" +msgstr "Ártípusok" #. module: product #: help:product.template,list_price:0 msgid "" "Base price for computing the customer price. Sometimes called the catalog " "price." -msgstr "" +msgstr "Az eladási ár alapjául szolgál. Szokás katalógusárnak is nevezni." #. module: product #: code:addons/product/pricelist.py:0 #, python-format msgid "Partner section of the product form" -msgstr "" +msgstr "A termék űrlap Partner adatai" #. module: product #: help:product.price.type,name:0 @@ -1732,7 +1737,7 @@ msgstr "" #. module: product #: field:product.packaging,length:0 msgid "Length" -msgstr "" +msgstr "Hossz" #. module: product #: model:product.uom.categ,name:product.uom_categ_length @@ -1749,7 +1754,7 @@ msgstr "" #: field:product.pricelist,type:0 #: view:product.pricelist.type:0 msgid "Pricelist Type" -msgstr "" +msgstr "Árlista típus" #. module: product #: model:product.category,name:product.product_category_otherproducts0 @@ -1769,12 +1774,12 @@ msgstr "" #. module: product #: field:product.template,produce_delay:0 msgid "Manufacturing Lead Time" -msgstr "" +msgstr "Gyártási átfutási idő" #. module: product #: field:product.supplierinfo,pricelist_ids:0 msgid "Supplier Pricelist" -msgstr "" +msgstr "Beszállítói árlista" #. module: product #: field:product.pricelist.item,base:0 @@ -1797,14 +1802,14 @@ msgstr "" #. module: product #: field:product.pricelist,name:0 msgid "Pricelist Name" -msgstr "" +msgstr "Árlista név" #. module: product #: model:ir.model,name:product.model_product_pricelist_version #: view:product.pricelist:0 #: view:product.pricelist.version:0 msgid "Pricelist Version" -msgstr "" +msgstr "Árlista változat" #. module: product #: view:product.pricelist.item:0 @@ -1835,7 +1840,7 @@ msgstr "" #: model:ir.model,name:product.model_product_category #: field:product.pricelist.item,categ_id:0 msgid "Product Category" -msgstr "" +msgstr "Termék kategória" #. module: product #: report:product.pricelist:0 @@ -1862,7 +1867,7 @@ msgstr "" #. module: product #: selection:product.ul,type:0 msgid "Box" -msgstr "" +msgstr "Doboz" #. module: product #: model:ir.actions.act_window,help:product.product_ul_form_action @@ -1911,7 +1916,7 @@ msgstr "" #. module: product #: model:product.uom.categ,name:product.product_uom_categ_kgm msgid "Weight" -msgstr "" +msgstr "Súly" #. module: product #: model:product.template,name:product.product_product_22_product_template @@ -1921,7 +1926,7 @@ msgstr "" #. module: product #: model:product.template,name:product.product_product_25_product_template msgid "Mouse" -msgstr "" +msgstr "Egér" #. module: product #: field:product.uom,uom_type:0 @@ -1944,12 +1949,12 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Descriptions" -msgstr "" +msgstr "Leírások" #. module: product #: field:product.template,loc_row:0 msgid "Row" -msgstr "" +msgstr "Sor" #. module: product #: model:product.template,name:product.product_product_rearpanelarm0_product_template @@ -1965,7 +1970,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Weigths" -msgstr "" +msgstr "Súlyok" #. module: product #: constraint:res.partner:0 @@ -1997,7 +2002,7 @@ msgstr "" #. module: product #: field:product.pricelist.item,price_round:0 msgid "Price Rounding" -msgstr "" +msgstr "Árkerekítés" #. module: product #: field:product.pricelist.item,price_max_margin:0 @@ -2025,7 +2030,7 @@ msgstr "" #: model:product.price.type,name:product.standard_price #: field:product.template,standard_price:0 msgid "Cost Price" -msgstr "" +msgstr "Önköltségi ár" #. module: product #: field:product.pricelist.item,price_min_margin:0 @@ -2035,7 +2040,7 @@ msgstr "" #. module: product #: field:product.template,weight:0 msgid "Gross weight" -msgstr "" +msgstr "Bruttó súly" #. module: product #: model:product.template,name:product.product_product_assemblysection0_product_template @@ -2068,7 +2073,7 @@ msgstr "" #. module: product #: model:ir.model,name:product.model_product_pricelist_item msgid "Pricelist item" -msgstr "" +msgstr "Árlista tétel" #. module: product #: model:product.template,name:product.product_product_21_product_template @@ -2112,7 +2117,7 @@ msgstr "" #: view:product.template:0 #: field:product.template,description:0 msgid "Description" -msgstr "" +msgstr "Leírás" #. module: product #: code:addons/product/pricelist.py:0 @@ -2125,7 +2130,7 @@ msgstr "" #. module: product #: view:product.template:0 msgid "Product Description" -msgstr "" +msgstr "Termékleírás" #. module: product #: view:product.pricelist.item:0 @@ -2142,12 +2147,12 @@ msgstr "" #. module: product #: field:product.template,volume:0 msgid "Volume" -msgstr "" +msgstr "Térfogat" #. module: product #: field:product.template,loc_case:0 msgid "Case" -msgstr "" +msgstr "Rekesz" #. module: product #: view:product.product:0 @@ -2171,7 +2176,7 @@ msgstr "" #: field:product.product,product_tmpl_id:0 #: view:product.template:0 msgid "Product Template" -msgstr "" +msgstr "Terméksablon" #. module: product #: field:product.template,cost_method:0 @@ -2201,7 +2206,7 @@ msgstr "" #: model:ir.ui.menu,name:product.menu_product_pricelist_action #: field:product.pricelist,version_id:0 msgid "Pricelist Versions" -msgstr "" +msgstr "Árlista változatok" #. module: product #: field:product.category,sequence:0 diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot index 4d36296ab2c..d74f410573b 100644 --- a/addons/product/i18n/product.pot +++ b/addons/product/i18n/product.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:52+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:52+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:12+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -96,7 +96,9 @@ msgid "Fixed" msgstr "" #. module: product -#: code:addons/product/pricelist.py:0 +#: code:addons/product/pricelist.py:186 +#: code:addons/product/pricelist.py:339 +#: code:addons/product/pricelist.py:357 #, python-format msgid "Warning !" msgstr "" @@ -236,7 +238,7 @@ msgid " e.g: 1 * (this unit) = ratio * (reference unit)" msgstr "" #. module: product -#: code:addons/product/product.py:0 +#: code:addons/product/product.py:378 #, python-format msgid "Products: " msgstr "" @@ -370,6 +372,11 @@ msgstr "" msgid "Medium PC" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action_puchased +msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on." +msgstr "" + #. module: product #: view:product.pricelist:0 msgid "Products Price Search" @@ -464,6 +471,11 @@ msgstr "" msgid "Working Time" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_pricelist_action2 +msgid "A price list contains rules to be evaluated in order to compute the purchase or sales price for all the partners assigned to a price list. Price lists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of a product category will be based on the supplier price multiplied by 1.80." +msgstr "" + #. module: product #: help:product.product,active:0 msgid "If the active field is set to False, it will allow you to hide the product without removing it." @@ -475,7 +487,7 @@ msgid "Metal Cleats" msgstr "" #. module: product -#: code:addons/product/pricelist.py:0 +#: code:addons/product/pricelist.py:340 #, python-format msgid "No active version for the selected pricelist !\n" "Please create or activate one." @@ -632,11 +644,6 @@ msgstr "" msgid "To Purchase" msgstr "" -#. module: product -#: model:product.template,name:product.product_product_mb1_product_template -msgid "Mainboard ASUStek A7N8X" -msgstr "" - #. module: product #: help:product.supplierinfo,min_qty:0 msgid "The minimal quantity to purchase to this supplier, expressed in the supplier Product UoM if not empty, in the default unit of measure of the product otherwise." @@ -730,6 +737,12 @@ msgstr "" msgid "Set a product if this rule only apply to one product. Keep empty for all products" msgstr "" +#. module: product +#: view:product.product:0 +#: view:product.template:0 +msgid "Procurement & Locations" +msgstr "" + #. module: product #: model:product.template,name:product.product_product_kitchendesignproject0_product_template msgid "Kitchen Design Project" @@ -800,9 +813,8 @@ msgid " e.g: 1 * (reference unit) = ratio * (this unit)" msgstr "" #. module: product -#: view:product.product:0 -#: view:product.template:0 -msgid "Procurement & Locations" +#: model:ir.actions.act_window,help:product.product_uom_form_action +msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate between several Units of Measure within the same category." msgstr "" #. module: product @@ -863,8 +875,8 @@ msgid "Lead time in days between the confirmation of the purchase order and the msgstr "" #. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action2 -msgid "A pricelist contains rules to be evaluated in order to compute the purchase or sale price for all the partners assigned to a pricelist. Pricelists have several versions (2010, 2011, Promotion of February 2010, etc.) and each version has several rules. Example: the customer price of this category of product will be based on the supplier price multiplied by 1.80." +#: model:ir.actions.act_window,help:product.product_pricelist_action +msgid "There can be more than one version of a pricelist. Here you can create and manage new versions of a price list. Some examples of versions: 2010, 2011, Summer Promotion, etc." msgstr "" #. module: product @@ -897,16 +909,6 @@ msgstr "" msgid "Partner Information" msgstr "" -#. module: product -#: model:ir.actions.act_window,help:product.product_normal_action -msgid "You must define a Product for everything you buy or sell. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information of your products related to procurement logistics, sales price, product category, suppliers and so on." -msgstr "" - -#. module: product -#: model:ir.model,name:product.model_res_users -msgid "res.users" -msgstr "" - #. module: product #: selection:product.ul,type:0 #: model:product.uom.categ,name:product.product_uom_categ_unit @@ -934,6 +936,11 @@ msgstr "" msgid "Price List Items" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_uom_categ_form_action +msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measure are in the same category, they can be converted to each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days." +msgstr "" + #. module: product #: selection:product.uom,uom_type:0 msgid "Bigger than the reference UoM" @@ -960,8 +967,8 @@ msgid "Price Surcharge" msgstr "" #. module: product -#: model:ir.actions.act_window,help:product.product_uom_form_action -msgid "Create and manage the units of measure you want to be used in your system. You can define a conversion rate to be used between the several Unit of Measure within the same category." +#: model:product.template,name:product.product_product_mb1_product_template +msgid "Mainboard ASUStek A7N8X" msgstr "" #. module: product @@ -975,6 +982,7 @@ msgstr "" #: field:product.pricelist.type,name:0 #: field:product.pricelist.version,name:0 #: view:product.product:0 +#: field:product.product,name_template:0 #: field:product.template,name:0 #: field:product.ul,name:0 #: field:product.uom,name:0 @@ -992,6 +1000,11 @@ msgstr "" msgid "Wood Lintel 4m" msgstr "" +#. module: product +#: model:ir.actions.act_window,help:product.product_normal_action +msgid "You must define a Product for everything you buy or sell. Products can be raw materials, stockable products, consumables or services. The Product form contains detailed information about your products related to procurement logistics, sales price, product category, suppliers and so on." +msgstr "" + #. module: product #: model:product.uom,name:product.product_uom_kgm msgid "kg" @@ -1137,7 +1150,7 @@ msgid "Pallet Dimension" msgstr "" #. module: product -#: code:addons/product/product.py:0 +#: code:addons/product/product.py:603 #, python-format msgid " (copy)" msgstr "" @@ -1147,21 +1160,11 @@ msgstr "" msgid "Partners" msgstr "" -#. module: product -#: sql_constraint:res.users:0 -msgid "You can not have two users with the same login !" -msgstr "" - #. module: product #: help:product.template,sale_delay:0 msgid "This is the average delay in days between the confirmation of the customer order and the delivery of the finished products. It's the time you promise to your customers." msgstr "" -#. module: product -#: model:ir.actions.act_window,help:product.product_uom_categ_form_action -msgid "Create and manage the units of measure categories you want to be used in your system. If several units of measures are in the same category, they can be converted within each other. For example, in the unit of measure category \"Time\", you will have the following UoM: Hours, Days." -msgstr "" - #. module: product #: view:product.product:0 #: view:product.template:0 @@ -1169,7 +1172,7 @@ msgid "Second UoM" msgstr "" #. module: product -#: code:addons/product/product.py:0 +#: code:addons/product/product.py:142 #, python-format msgid "Error !" msgstr "" @@ -1249,13 +1252,13 @@ msgid "Purchase Unit of Measure" msgstr "" #. module: product -#: model:ir.actions.act_window,help:product.product_category_action -msgid "Here is a list of all your products classified by category. You can click on a category to get the list of all products linked to this category or to a child of this category." +#: field:product.template,supply_method:0 +msgid "Supply method" msgstr "" #. module: product -#: field:product.template,supply_method:0 -msgid "Supply method" +#: model:ir.actions.act_window,help:product.product_category_action +msgid "Here is a list of all your products classified by category. You can click a category to get the list of all products linked to this category or to a child of this category." msgstr "" #. module: product @@ -1269,7 +1272,7 @@ msgid "Regular processor config" msgstr "" #. module: product -#: code:addons/product/product.py:0 +#: code:addons/product/product.py:142 #, python-format msgid "Conversion from Product UoM m to Default UoM PCE is not possible as they both belong to different Category!." msgstr "" @@ -1319,11 +1322,6 @@ msgstr "" msgid "Error: The default UOM and the purchase UOM must be in the same category." msgstr "" -#. module: product -#: constraint:res.users:0 -msgid "The chosen company is not in the allowed companies for this user" -msgstr "" - #. module: product #: field:product.uom,rounding:0 msgid "Rounding Precision" @@ -1395,6 +1393,7 @@ msgstr "" #. module: product #: model:ir.actions.act_window,name:product.product_pricelist_type_action +#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action2 msgid "Pricelists Types" msgstr "" @@ -1424,11 +1423,6 @@ msgstr "" msgid "Unit Price" msgstr "" -#. module: product -#: model:ir.actions.act_window,help:product.product_normal_action_puchased -msgid "Products can be purchased and/or sold. They can be raw materials, stockable products, consumables or services. The Product form contains a detailed information on your products related to procurement logistics, sales price, product category, suppliers and so on." -msgstr "" - #. module: product #: model:product.category,name:product.product_category_7 #: model:product.template,name:product.product_product_1_product_template @@ -1470,6 +1464,11 @@ msgstr "" msgid "Warranty (months)" msgstr "" +#. module: product +#: help:product.pricelist.item,categ_id:0 +msgid "Set a category of product if this rule only apply to products of a category and his children. Keep empty for all products" +msgstr "" + #. module: product #: model:ir.model,name:product.model_product_product #: model:ir.ui.menu,name:product.prod_config_main @@ -1590,7 +1589,7 @@ msgid "Base price for computing the customer price. Sometimes called the catalog msgstr "" #. module: product -#: code:addons/product/pricelist.py:0 +#: code:addons/product/pricelist.py:515 #, python-format msgid "Partner section of the product form" msgstr "" @@ -1988,7 +1987,7 @@ msgid "Description" msgstr "" #. module: product -#: code:addons/product/pricelist.py:0 +#: code:addons/product/pricelist.py:358 #, python-format msgid "Could not resolve product category, you have defined cyclic categories of products!" msgstr "" @@ -2029,7 +2028,7 @@ msgid "Shelves" msgstr "" #. module: product -#: code:addons/product/pricelist.py:0 +#: code:addons/product/pricelist.py:514 #, python-format msgid "Other Pricelist" msgstr "" @@ -2099,23 +2098,13 @@ msgid "Coefficient to convert UOM to UOS\n" " uos = uom * coeff" msgstr "" -#. module: product -#: field:product.pricelist.item,price_discount:0 -msgid "Price Discount" -msgstr "" - #. module: product #: help:product.template,volume:0 msgid "The volume in m3." msgstr "" #. module: product -#: model:ir.actions.act_window,help:product.product_pricelist_action -msgid "There can be more than one version of a pricelist. If you need to create new versions of a pricelist, you can do it and manage them from here. Some examples of versions: 2010, 2011, Promotion of February 2010, etc." -msgstr "" - -#. module: product -#: help:product.pricelist.item,categ_id:0 -msgid "Set a category of product if this rule only apply to products of a category and his children. Keep empty for all products" +#: field:product.pricelist.item,price_discount:0 +msgid "Price Discount" msgstr "" diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po index cffe3d42fb7..7bdcf020a2f 100644 --- a/addons/product/i18n/pt_BR.po +++ b/addons/product/i18n/pt_BR.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 6.0dev_rc3\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 14:10+0000\n" +"PO-Revision-Date: 2010-12-31 08:37+0000\n" "Last-Translator: Cristiano Korndörfer \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po index 8b0f2b256c4..142fd87f1f6 100644 --- a/addons/product/i18n/zh_CN.po +++ b/addons/product/i18n/zh_CN.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 02:44+0000\n" +"PO-Revision-Date: 2010-12-31 10:15+0000\n" "Last-Translator: Wei \"oldrev\" Li \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:03+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product diff --git a/addons/product/product.py b/addons/product/product.py index 7c0cf118ce2..eabd9494908 100644 --- a/addons/product/product.py +++ b/addons/product/product.py @@ -789,21 +789,3 @@ class pricelist_partnerinfo(osv.osv): _order = 'min_quantity asc' pricelist_partnerinfo() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: - -class res_users(osv.osv): - _inherit = 'res.users' - def _get_group(self, cr, uid, context=None): - result = super(res_users, self)._get_group(cr, uid, context=context) - dataobj = self.pool.get('ir.model.data') - try: - dummy,group_id = dataobj.get_object_reference(cr, 1, 'product', 'group_product_manager') - result.append(group_id) - except ValueError: - # If these groups does not exists anymore - pass - return result - - _defaults = { - 'groups_id': _get_group, - } -res_users() diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot index aa629f6deba..7aab02c055d 100644 --- a/addons/product_expiry/i18n/product_expiry.pot +++ b/addons/product_expiry/i18n/product_expiry.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:52+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:52+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:12+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:12+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot index c2a8ffae19c..d187880675e 100644 --- a/addons/product_manufacturer/i18n/product_manufacturer.pot +++ b/addons/product_manufacturer/i18n/product_manufacturer.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:53+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:53+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:13+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot index 237b0d0b0e4..d42dd84770f 100644 --- a/addons/product_margin/i18n/product_margin.pot +++ b/addons/product_margin/i18n/product_margin.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:53+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:53+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:13+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:13+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -234,7 +234,7 @@ msgid "Sales" msgstr "" #. module: product_margin -#: code:addons/product_margin/wizard/product_margin.py:0 +#: code:addons/product_margin/wizard/product_margin.py:73 #: model:ir.actions.act_window,name:product_margin.product_margin_act_window #: model:ir.ui.menu,name:product_margin.menu_action_product_margin #: view:product.product:0 diff --git a/addons/product_visible_discount/i18n/de.po b/addons/product_visible_discount/i18n/de.po index 55efe21ab24..3356bd97fc5 100644 --- a/addons/product_visible_discount/i18n/de.po +++ b/addons/product_visible_discount/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 08:17+0000\n" +"PO-Revision-Date: 2010-12-31 10:56+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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/es.po b/addons/product_visible_discount/i18n/es.po index f474a0dd451..4e360eda35e 100644 --- a/addons/product_visible_discount/i18n/es.po +++ b/addons/product_visible_discount/i18n/es.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-28 08:26+0000\n" +"PO-Revision-Date: 2011-01-01 07:19+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: 2010-12-29 04:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-02 05:02+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: product_visible_discount @@ -49,18 +49,17 @@ msgid "" msgstr "" "\n" " Este módulo permite calcular descuentos en las líneas del Pedido de " -"Ventas y en las de la Factura basados en la lista de precios del proveedor.\n" -" Para esto, una nueva casilla de selección llamada \"Descuento visible\" " -"se añade al formulario de la lista de precios.\n" +"Ventas y en las de la Factura basados en la tarifa de la empresa.\n" +" Para ello se añade al formulario de la tarifa una nueva opción llamada " +"\"Descuento visible\".\n" " Ejemplo:\n" -" Para el producto PC1 y el proveedor \"Asustek\": si el precio de " -"lista es 450 y el precio calculado con la lista de precios de Asustek es " -"225\n" -" Si la casilla de selección está activada, en la línea del pedido " -"aparecerá: precio unicario=450, Descuento=50,00, Precio neto=225\n" -" Si la casilla de selección está desactivada, en la línea del pedido " -"y en la factura aparecerá: Precio unitario=225, Descuento=0,00, Precio " -"neto=225\n" +" Para el producto PC1 y la empresa \"Asustek\": si el precio de venta " +"es 450 y el precio calculado con la tarifa de Asustek es 225:\n" +" Si la opción \"Descuento visible\" está activada, en la línea del " +"pedido aparecerá: precio unitario=450, Descuento=50,00, Precio neto=225\n" +" Si la opción \"Descuento visible\" está desactivada, en la línea del " +"pedido y en la factura aparecerá: Precio unitario=225, Descuento=0,00, " +"Precio neto=225\n" " " #. module: product_visible_discount diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot index e6581f5570a..6846df363d1 100644 --- a/addons/product_visible_discount/i18n/product_visible_discount.pot +++ b/addons/product_visible_discount/i18n/product_visible_discount.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:54+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:54+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:14+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,13 +16,13 @@ msgstr "" "Plural-Forms: \n" #. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:0 +#: code:addons/product_visible_discount/product_visible_discount.py:147 #, python-format msgid "No Purchase Pricelist Found !" msgstr "" #. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:0 +#: code:addons/product_visible_discount/product_visible_discount.py:155 #, python-format msgid "No Sale Pricelist Found " msgstr "" @@ -51,7 +51,7 @@ msgid "Invoice Line" msgstr "" #. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:0 +#: code:addons/product_visible_discount/product_visible_discount.py:155 #, python-format msgid "You must first define a pricelist for Customer !" msgstr "" @@ -62,7 +62,7 @@ msgid "Pricelist" msgstr "" #. module: product_visible_discount -#: code:addons/product_visible_discount/product_visible_discount.py:0 +#: code:addons/product_visible_discount/product_visible_discount.py:147 #, python-format msgid "You must first define a pricelist for Supplier !" msgstr "" diff --git a/addons/profile_tools/i18n/de.po b/addons/profile_tools/i18n/de.po index 99e4d2f1c0f..4c7e0e7ab1b 100644 --- a/addons/profile_tools/i18n/de.po +++ b/addons/profile_tools/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 23:16+0000\n" +"PO-Revision-Date: 2010-12-31 11:01+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: profile_tools diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot index 474b5c2cff3..807891ec80f 100644 --- a/addons/profile_tools/i18n/profile_tools.pot +++ b/addons/profile_tools/i18n/profile_tools.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:54+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:54+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:14+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:14+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -25,24 +25,19 @@ msgstr "" msgid "Allows you to give restricted access to your OpenERP documents to external users, such as customers, suppliers, or accountants. You can share any OpenERP Menu such as your project tasks, support requests, invoices, etc." msgstr "" -#. module: profile_tools -#: view:misc_tools.installer:0 -msgid "Here are applications that can help you improve your organization without being key in its management." -msgstr "" - #. module: profile_tools #: help:misc_tools.installer,lunch:0 msgid "A simple module to help you to manage Lunch orders." msgstr "" #. module: profile_tools -#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer -msgid "Tools Configuration" +#: field:misc_tools.installer,subscription:0 +msgid "Recurring Documents" msgstr "" #. module: profile_tools -#: view:misc_tools.installer:0 -msgid "Configure Extra Tools" +#: model:ir.model,name:profile_tools.model_misc_tools_installer +msgid "misc_tools.installer" msgstr "" #. module: profile_tools @@ -52,6 +47,11 @@ msgid "Installs tools for lunch,survey,subscription and audittrail\n" " " msgstr "" +#. module: profile_tools +#: view:misc_tools.installer:0 +msgid "Extra Tools are applications that can help you improve your organization although they are not key for company management." +msgstr "" + #. module: profile_tools #: view:misc_tools.installer:0 msgid "Configure" @@ -93,8 +93,13 @@ msgid "Helps to generate automatically recurring documents." msgstr "" #. module: profile_tools -#: field:misc_tools.installer,subscription:0 -msgid "Recurring Documents" +#: model:ir.actions.act_window,name:profile_tools.action_misc_tools_installer +msgid "Tools Configuration" +msgstr "" + +#. module: profile_tools +#: field:misc_tools.installer,pad:0 +msgid "Collaborative Note Pads" msgstr "" #. module: profile_tools @@ -103,8 +108,8 @@ msgid "Survey" msgstr "" #. module: profile_tools -#: model:ir.model,name:profile_tools.model_misc_tools_installer -msgid "misc_tools.installer" +#: view:misc_tools.installer:0 +msgid "Configure Extra Tools" msgstr "" #. module: profile_tools @@ -113,8 +118,8 @@ msgid "Configuration Progress" msgstr "" #. module: profile_tools -#: field:misc_tools.installer,pad:0 -msgid "Native pad integration" +#: field:misc_tools.installer,config_logo:0 +msgid "Image" msgstr "" #. module: profile_tools @@ -127,8 +132,3 @@ msgstr "" msgid "Web Share" msgstr "" -#. module: profile_tools -#: field:misc_tools.installer,config_logo:0 -msgid "Image" -msgstr "" - diff --git a/addons/project/i18n/de.po b/addons/project/i18n/de.po index e0e20c5208e..4a21aec6aab 100644 --- a/addons/project/i18n/de.po +++ b/addons/project/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 23:17+0000\n" +"PO-Revision-Date: 2010-12-31 10:21+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:22+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project/i18n/lv.po b/addons/project/i18n/lv.po index 3551c7db3ad..cf2be51504b 100644 --- a/addons/project/i18n/lv.po +++ b/addons/project/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 18:14+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-31 10:58+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:22+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:00+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot index ad2be7f43eb..8479d639beb 100644 --- a/addons/project/i18n/project.pot +++ b/addons/project/i18n/project.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:55+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:55+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:15+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:15+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -26,11 +26,17 @@ msgid "Reinclude the description of the task in the task of the user" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:657 #, python-format msgid "The task '%s' has been delegated to %s." msgstr "" +#. module: project +#: help:res.company,project_time_mode_id:0 +msgid "This will set the unit of measure used in projects and tasks.\n" +"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +msgstr "" + #. module: project #: constraint:res.users:0 msgid "The chosen company is not in the allowed companies for this user" @@ -47,13 +53,17 @@ msgid "Deadlines" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:121 #, python-format msgid "Operation Not Permitted !" msgstr "" #. module: project -#: code:addons/project/wizard/project_task_delegate.py:0 +#: code:addons/project/wizard/project_task_delegate.py:55 +#: code:addons/project/wizard/project_task_delegate.py:56 +#: code:addons/project/wizard/project_task_delegate.py:63 +#: code:addons/project/wizard/project_task_delegate.py:64 +#: code:addons/project/wizard/project_task_delegate.py:67 #, python-format msgid "CHECK: " msgstr "" @@ -91,7 +101,7 @@ msgid "Total remaining time, can be re-estimated periodically by the assignee of msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:0 +#: code:addons/project/wizard/project_task_close.py:86 #, python-format msgid "Task '%s' Closed" msgstr "" @@ -224,7 +234,7 @@ msgid "Day" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:570 #, python-format msgid "The task '%s' is done" msgstr "" @@ -409,7 +419,7 @@ msgid "Reactivate Project" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:552 #, python-format msgid "Task '%s' closed" msgstr "" @@ -426,8 +436,8 @@ msgid "Done by" msgstr "" #. module: project -#: model:ir.actions.act_window,help:project.open_task_type_form -msgid "Define here the steps that will be used on the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress of the resolution of a task or an issue." +#: view:project.task:0 +msgid "Planning" msgstr "" #. module: project @@ -459,16 +469,12 @@ msgid "Error! You can not create recursive analytic accounts." msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:224 +#: code:addons/project/project.py:245 #, python-format msgid " (copy)" msgstr "" -#. module: project -#: field:project.task,user_id:0 -msgid "Responsible" -msgstr "" - #. module: project #: help:project.installer,hr_timesheet_sheet:0 msgid "Tracks and helps employees encode and validate timesheets and attendances." @@ -490,6 +496,11 @@ msgstr "" msgid "Reevaluate Task" msgstr "" +#. module: project +#: field:report.project.task.user,user_id:0 +msgid "Assigned To" +msgstr "" + #. module: project #: view:project.project:0 msgid "Date Stop: %(date)s" @@ -552,8 +563,9 @@ msgid "Percent of tasks closed according to the total of tasks todo." msgstr "" #. module: project -#: model:ir.actions.act_window,help:project.action_view_task -msgid "A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to antoher user. If you delegate a task to another user, you get a new task in pending state, which will be re-opened when you have to review the work achieved. If you install the project_timesheet module, tasks works can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed." +#: view:project.task.delegate:0 +#: field:project.task.delegate,new_task_description:0 +msgid "New Task Description" msgstr "" #. module: project @@ -593,7 +605,7 @@ msgid "Reevaluate" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:530 #, python-format msgid "Send Email after close task" msgstr "" @@ -683,7 +695,7 @@ msgid "Starting Date" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:266 #: model:ir.actions.act_window,name:project.open_view_project_all #: model:ir.ui.menu,name:project.menu_open_view_project_all #: view:project.project:0 @@ -700,12 +712,12 @@ msgid "Stage" msgstr "" #. module: project -#: field:report.project.task.user,user_id:0 -msgid "Assigned To" +#: model:ir.actions.act_window,help:project.open_task_type_form +msgid "Define the steps that will be used in the project from the creation of the task, up to the closing of the task or issue. You will use these stages in order to track the progress in solving a task or an issue." msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:621 #, python-format msgid "The task '%s' is opened." msgstr "" @@ -799,7 +811,7 @@ msgid "My Board" msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:0 +#: code:addons/project/wizard/project_task_close.py:79 #, python-format msgid "Please specify the email address of Project Manager." msgstr "" @@ -843,6 +855,11 @@ msgstr "" msgid "Task Delegate" msgstr "" +#. module: project +#: model:ir.actions.act_window,help:project.action_view_task +msgid "A task represents a work that has to be done. Each user works in his own list of tasks where he can record his task work in hours. He can work and close the task itself or delegate it to another user. If you delegate a task to another user, you get a new task in pending state, which will be reopened when you have to review the work achieved. If you install the project_timesheet module, task work can be invoiced based on the project configuration. With the project_mrp module, sales orders can create tasks automatically when they are confirmed." +msgstr "" + #. module: project #: selection:report.project.task.user,month:0 msgid "September" @@ -929,8 +946,8 @@ msgid "Gives the sequence order when displaying a list of task" msgstr "" #. module: project -#: model:ir.actions.act_window,help:project.open_view_project_all -msgid "A project contains a set of tasks or issues that will be performed by your assigned personnel. A project can be put into a hierarchy, as a child of a Parent Project. This allows you to design large project structure with different phases spread over the project's duration cycle. Each user can set his default project in his own preferences, in order to filter automatically the tasks or issues he usually works on. If you have personalized your Project application in order to invoice the time spent on a task, you can choose to invoice or not one project in the billing section." +#: field:project.project,warn_customer:0 +msgid "Warn Partner" msgstr "" #. module: project @@ -1061,11 +1078,6 @@ msgstr "" msgid "New state of your own task. Pending will be reopened automatically when the delegated task is closed" msgstr "" -#. module: project -#: field:project.project,warn_customer:0 -msgid "Warn Partner" -msgstr "" - #. module: project #: selection:report.project.task.user,month:0 msgid "June" @@ -1089,7 +1101,7 @@ msgid "Project Dashboard" msgstr "" #. module: project -#: view:project.project:0 +#: field:project.project,parent_id:0 msgid "Parent Project" msgstr "" @@ -1119,7 +1131,7 @@ msgid "Customer Email" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:189 #, python-format msgid "The project '%s' has been closed." msgstr "" @@ -1160,7 +1172,7 @@ msgid "When task is completed, it will come into the done state." msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:211 #, python-format msgid "The project '%s' has been opened." msgstr "" @@ -1176,13 +1188,15 @@ msgid "Dashboard" msgstr "" #. module: project -#: help:res.company,project_time_mode_id:0 -msgid "This will set the unit of measure used in projects and tasks.\n" -"If you use the timesheet linked to projects (project_timesheet module), don't forget to setup the right unit of measure in your employees." +#: constraint:account.analytic.account:0 +msgid "Error! The currency has to be the same as the currency of the selected company" msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:0 +#: code:addons/project/wizard/project_task_close.py:79 +#: code:addons/project/wizard/project_task_close.py:82 +#: code:addons/project/wizard/project_task_close.py:91 +#: code:addons/project/wizard/project_task_close.py:111 #, python-format msgid "Error" msgstr "" @@ -1203,7 +1217,7 @@ msgid "_Delegate" msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:0 +#: code:addons/project/wizard/project_task_close.py:91 #, python-format msgid "Couldn't send mail because your email address is not configured!" msgstr "" @@ -1282,7 +1296,7 @@ msgid "This report allows you to analyse the performance of your projects and us msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:581 #, python-format msgid "Task '%s' set in progress" msgstr "" @@ -1328,7 +1342,7 @@ msgid "Open" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:121 #, python-format msgid "You can not delete a project with tasks. I suggest you to deactivate it." msgstr "" @@ -1347,7 +1361,7 @@ msgid "In Progress" msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:0 +#: code:addons/project/wizard/project_task_close.py:82 #, python-format msgid "Please specify the email address of Customer." msgstr "" @@ -1369,9 +1383,8 @@ msgid "Current Activity" msgstr "" #. module: project -#: view:project.task.delegate:0 -#: field:project.task.delegate,new_task_description:0 -msgid "New Task Description" +#: field:project.task,user_id:0 +msgid "Responsible" msgstr "" #. module: project @@ -1402,11 +1415,6 @@ msgstr "" msgid "Very Low" msgstr "" -#. module: project -#: view:project.task:0 -msgid "Planning" -msgstr "" - #. module: project #: field:project.project,warn_manager:0 #: field:project.task.close,manager_warn:0 @@ -1571,7 +1579,7 @@ msgid "Task By Days" msgstr "" #. module: project -#: code:addons/project/wizard/project_task_close.py:0 +#: code:addons/project/wizard/project_task_close.py:111 #, python-format msgid "Couldn't send mail! Check the email ids and smtp configuration settings" msgstr "" @@ -1644,7 +1652,7 @@ msgid "Spent Hours" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:664 #, python-format msgid "The task '%s' is pending." msgstr "" @@ -1693,6 +1701,11 @@ msgstr "" msgid "Footer added at the beginning of the email for the warning message sent to the customer when a task is closed." msgstr "" +#. module: project +#: model:ir.actions.act_window,help:project.open_view_project_all +msgid "A project contains a set of tasks or issues that will be performed by your resources assigned to it. A project can be hierarchically structured, as a child of a Parent Project. This allows you to design large project structures with different phases spread over the project duration cycle. Each user can set his default project in his own preferences to automatically filter the tasks or issues he usually works on. If you choose to invoice the time spent on a project task, you can find project tasks to be invoiced in the billing section." +msgstr "" + #. module: project #: field:project.project,total_hours:0 msgid "Total Time" @@ -1704,7 +1717,7 @@ msgid "Validation State" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:601 #, python-format msgid "Task '%s' cancelled" msgstr "" @@ -1730,7 +1743,7 @@ msgid "Create Date" msgstr "" #. module: project -#: code:addons/project/project.py:0 +#: code:addons/project/project.py:609 #, python-format msgid "The task '%s' is cancelled." msgstr "" diff --git a/addons/project_caldav/i18n/de.po b/addons/project_caldav/i18n/de.po index 617dff3ddf6..4739104eabb 100644 --- a/addons/project_caldav/i18n/de.po +++ b/addons/project_caldav/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 23:17+0000\n" +"PO-Revision-Date: 2010-12-31 11:01+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_caldav diff --git a/addons/project_caldav/i18n/es.po b/addons/project_caldav/i18n/es.po index a5b4318857e..08a542bbde8 100644 --- a/addons/project_caldav/i18n/es.po +++ b/addons/project_caldav/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 08:44+0000\n" +"PO-Revision-Date: 2010-12-31 08:51+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_caldav diff --git a/addons/project_caldav/i18n/lv.po b/addons/project_caldav/i18n/lv.po index 3c150efee01..614a62aa37b 100644 --- a/addons/project_caldav/i18n/lv.po +++ b/addons/project_caldav/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 18:41+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-31 10:23+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_caldav diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot index 50784e517f7..99e7cb2ef64 100644 --- a/addons/project_caldav/i18n/project_caldav.pot +++ b/addons/project_caldav/i18n/project_caldav.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:56+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:56+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:16+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -30,6 +30,11 @@ msgstr "" msgid "Monthly" msgstr "" +#. module: project_caldav +#: help:project.task,recurrency:0 +msgid "Recurrent Meeting" +msgstr "" + #. module: project_caldav #: selection:project.task,week_list:0 msgid "Sunday" @@ -86,11 +91,6 @@ msgstr "" msgid "All Day" msgstr "" -#. module: project_caldav -#: field:project.task,vtimezone:0 -msgid "Timezone" -msgstr "" - #. module: project_caldav #: selection:project.task,show_as:0 msgid "Free" @@ -121,21 +121,16 @@ msgstr "" msgid "No Repeat" msgstr "" -#. module: project_caldav -#: view:project.task:0 -msgid "Exclude range" -msgstr "" - -#. module: project_caldav -#: selection:project.task,freq:0 -msgid "Minutes" -msgstr "" - #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Yearly" msgstr "" +#. module: project_caldav +#: view:project.task:0 +msgid "Recurrency Option" +msgstr "" + #. module: project_caldav #: field:project.task,tu:0 msgid "Tue" @@ -146,17 +141,17 @@ msgstr "" msgid "Repeat Until" msgstr "" -#. module: project_caldav -#: help:project.task,interval:0 -msgid "Repeat every x" -msgstr "" - #. module: project_caldav #: field:project.task,organizer:0 #: field:project.task,organizer_id:0 msgid "Organizer" msgstr "" +#. module: project_caldav +#: help:project.task,edit_all:0 +msgid "Edit all Occurrences of recurrent Meeting." +msgstr "" + #. module: project_caldav #: field:project.task,sa:0 msgid "Sat" @@ -202,11 +197,6 @@ msgstr "" msgid "Confidential" msgstr "" -#. module: project_caldav -#: selection:project.task,freq:0 -msgid "Seconds" -msgstr "" - #. module: project_caldav #: selection:project.task,freq:0 msgid "Hours" @@ -227,6 +217,11 @@ msgstr "" msgid "Thu" msgstr "" +#. module: project_caldav +#: help:project.task,count:0 +msgid "Repeat x times" +msgstr "" + #. module: project_caldav #: selection:project.task,rrule_type:0 msgid "Daily" @@ -237,6 +232,11 @@ msgstr "" msgid "Mark as" msgstr "" +#. module: project_caldav +#: field:project.task,count:0 +msgid "Repeat" +msgstr "" + #. module: project_caldav #: help:project.task,rrule_type:0 msgid "Let the event automatically repeat at that interval" @@ -248,7 +248,7 @@ msgid "First" msgstr "" #. module: project_caldav -#: code:addons/project_caldav/project_caldav.py:0 +#: code:addons/project_caldav/project_caldav.py:67 #, python-format msgid "Tasks" msgstr "" @@ -279,13 +279,8 @@ msgid "CalDAV for task management" msgstr "" #. module: project_caldav -#: view:project.task:0 -msgid "Custom Recurrency Rule" -msgstr "" - -#. module: project_caldav -#: help:project.task,count:0 -msgid "Repeat max that times" +#: field:project.task,vtimezone:0 +msgid "Timezone" msgstr "" #. module: project_caldav @@ -294,7 +289,7 @@ msgid "Weekly" msgstr "" #. module: project_caldav -#: view:project.task:0 +#: field:project.task,edit_all:0 msgid "Edit All" msgstr "" @@ -363,11 +358,6 @@ msgstr "" msgid "November" msgstr "" -#. module: project_caldav -#: field:project.task,count:0 -msgid "Count" -msgstr "" - #. module: project_caldav #: selection:project.task,month_list:0 msgid "October" @@ -388,6 +378,11 @@ msgstr "" msgid "Wednesday" msgstr "" +#. module: project_caldav +#: view:project.task:0 +msgid "Repeat Times" +msgstr "" + #. module: project_caldav #: view:project.task:0 msgid "To" @@ -403,6 +398,11 @@ msgstr "" msgid "Frequency" msgstr "" +#. module: project_caldav +#: help:project.task,interval:0 +msgid "Repeat every (Days/Week/Month/Year)" +msgstr "" + #. module: project_caldav #: view:project.task:0 msgid "of" @@ -413,6 +413,11 @@ msgstr "" msgid "Busy" msgstr "" +#. module: project_caldav +#: field:project.task,recurrency:0 +msgid "Recurrent" +msgstr "" + #. module: project_caldav #: view:project.task:0 #: field:project.task,rrule_type:0 @@ -424,11 +429,6 @@ msgstr "" msgid "Thursday" msgstr "" -#. module: project_caldav -#: selection:project.task,rrule_type:0 -msgid "Custom" -msgstr "" - #. module: project_caldav #: field:project.task,exrule:0 msgid "Exception Rule" @@ -470,6 +470,11 @@ msgstr "" msgid "Assign Task" msgstr "" +#. module: project_caldav +#: view:project.task:0 +msgid "Recurrency Rule" +msgstr "" + #. module: project_caldav #: selection:project.task,month_list:0 msgid "February" diff --git a/addons/project_gtd/i18n/de.po b/addons/project_gtd/i18n/de.po index 9412eeb598a..322dc2b2033 100644 --- a/addons/project_gtd/i18n/de.po +++ b/addons/project_gtd/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 08:42+0000\n" +"PO-Revision-Date: 2010-12-31 10:32+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \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: 2010-12-31 05:26+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_gtd diff --git a/addons/project_gtd/i18n/lv.po b/addons/project_gtd/i18n/lv.po new file mode 100644 index 00000000000..162b5c40a2b --- /dev/null +++ b/addons/project_gtd/i18n/lv.po @@ -0,0 +1,286 @@ +# Latvian 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: 2010-12-21 19:44+0000\n" +"PO-Revision-Date: 2011-01-01 22:09+0000\n" +"Last-Translator: Vladimirs Kuzmins \n" +"Language-Team: Latvian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2011-01-02 05:01+0000\n" +"X-Generator: Launchpad (build Unknown)\n" + +#. module: project_gtd +#: help:project.task,timebox_id:0 +msgid "Time-laps during which task has to be treated" +msgstr "Laika sprīži, kad jātiek galā ar uzdevumu" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_gtd_timebox +msgid "project.gtd.timebox" +msgstr "project.gtd.timebox" + +#. module: project_gtd +#: view:project.task:0 +msgid "Reactivate" +msgstr "Aktivizēt atkal" + +#. module: project_gtd +#: help:project.gtd.timebox,sequence:0 +msgid "Gives the sequence order when displaying a list of timebox." +msgstr "Attēlo laika sprīžu sarakstu secībā pēc kārtas." + +#. module: project_gtd +#: model:project.gtd.context,name:project_gtd.context_travel +msgid "Travel" +msgstr "Ceļojumi" + +#. module: project_gtd +#: view:project.timebox.empty:0 +msgid "Timebox Empty Process Completed Successfully." +msgstr "Laika sprīža iztukšošanas process noslēdzies veiksmīgi." + +#. module: project_gtd +#: code:addons/project_gtd/wizard/project_gtd_empty.py:0 +#, python-format +msgid "No timebox child of this one !" +msgstr "Šim laika sprīdima nav pakarātotā!" + +#. module: project_gtd +#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree +msgid "" +"Timeboxes are defined in the \"Getting Things Done\" methodology. It defines " +"a period of time in order to categorize your tasks: today, this week, this " +"month, long term." +msgstr "" + +#. module: project_gtd +#: code:addons/project_gtd/project_gtd.py:0 +#, python-format +msgid "GTD" +msgstr "GTD" + +#. module: project_gtd +#: model:project.gtd.timebox,name:project_gtd.timebox_lt +msgid "Long Term" +msgstr "Ilgtermiņa" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_timebox_empty +msgid "Project Timebox Empty" +msgstr "Projekta laika sprīdis tukšs" + +#. module: project_gtd +#: model:project.gtd.timebox,name:project_gtd.timebox_daily +msgid "Today" +msgstr "Šodien" + +#. module: project_gtd +#: view:project.gtd.timebox:0 +#: field:project.gtd.timebox,name:0 +#: view:project.task:0 +#: field:project.task,timebox_id:0 +msgid "Timebox" +msgstr "Laika sprīdis" + +#. module: project_gtd +#: model:ir.module.module,shortdesc:project_gtd.module_meta_information +msgid "Getting Things Done - Time Management Module" +msgstr "Getting Things Done - Laika vadības modulis" + +#. module: project_gtd +#: field:project.timebox.fill.plan,timebox_to_id:0 +msgid "Set to Timebox" +msgstr "Iestatīt par laika sprīdi" + +#. module: project_gtd +#: code:addons/project_gtd/wizard/project_gtd_empty.py:0 +#, python-format +msgid "Error !" +msgstr "Kļūda!" + +#. module: project_gtd +#: constraint:project.task:0 +msgid "Error ! You cannot create recursive tasks." +msgstr "Kļūda! Nedrīkst veidot rekursīvus uzdevumus." + +#. module: project_gtd +#: view:project.timebox.fill.plan:0 +msgid "_Cancel" +msgstr "_Atcelt" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_empty +#: view:project.timebox.empty:0 +msgid "Empty Timebox" +msgstr "Iztīrīt laika sprīdi" + +#. module: project_gtd +#: model:project.gtd.timebox,name:project_gtd.timebox_weekly +msgid "This Week" +msgstr "Šajā nedēļā" + +#. module: project_gtd +#: model:project.gtd.timebox,name:project_gtd.timebox_monthly +msgid "This Month" +msgstr "Šajā mēnesī" + +#. module: project_gtd +#: field:project.gtd.timebox,icon:0 +msgid "Icon" +msgstr "Ikona" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_timebox_fill_plan +msgid "Project Timebox Fill" +msgstr "Projekta laika sprīža aizpildīšana" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_task +msgid "Task" +msgstr "Uzdevums" + +#. module: project_gtd +#: view:project.timebox.fill.plan:0 +msgid "Add to Timebox" +msgstr "Pievienot laika sprīdīm" + +#. module: project_gtd +#: field:project.timebox.empty,name:0 +msgid "Name" +msgstr "Nosaukums" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_context_tree +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_contexts +msgid "Contexts" +msgstr "Konteksts" + +#. module: project_gtd +#: model:project.gtd.context,name:project_gtd.context_car +msgid "Car" +msgstr "Mašīna" + +#. module: project_gtd +#: model:ir.module.module,description:project_gtd.module_meta_information +msgid "" +"\n" +"This module implements all concepts defined by the Getting Things Done\n" +"methodology. This world-wide used methodology is used for personal\n" +"time management improvement.\n" +"\n" +"Getting Things Done (commonly abbreviated as GTD) is an action management\n" +"method created by David Allen, and described in a book of the same name.\n" +"\n" +"GTD rests on the principle that a person needs to move tasks out of the mind " +"by\n" +"recording them externally. That way, the mind is freed from the job of\n" +"remembering everything that needs to be done, and can concentrate on " +"actually\n" +"performing those tasks.\n" +" " +msgstr "" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.action_project_gtd_fill +#: view:project.timebox.fill.plan:0 +msgid "Plannify Timebox" +msgstr "Plānot laika sprīdi" + +#. module: project_gtd +#: model:ir.actions.act_window,name:project_gtd.open_gtd_timebox_tree +#: model:ir.ui.menu,name:project_gtd.menu_open_gtd_time_timeboxes +#: view:project.gtd.timebox:0 +msgid "Timeboxes" +msgstr "Laika sprīži" + +#. module: project_gtd +#: model:ir.model,name:project_gtd.model_project_gtd_context +#: view:project.gtd.context:0 +#: field:project.gtd.context,name:0 +#: field:project.task,context_id:0 +msgid "Context" +msgstr "Konteksts" + +#. module: project_gtd +#: view:project.task:0 +msgid "Next" +msgstr "Nākamais" + +#. module: project_gtd +#: view:project.timebox.empty:0 +msgid "_Ok" +msgstr "_Labi" + +#. module: project_gtd +#: code:addons/project_gtd/project_gtd.py:0 +#, python-format +msgid "Getting Things Done" +msgstr "Getting Things Done" + +#. module: project_gtd +#: model:project.gtd.context,name:project_gtd.context_office +msgid "Office" +msgstr "Birojs" + +#. module: project_gtd +#: field:project.gtd.context,sequence:0 +#: field:project.gtd.timebox,sequence:0 +msgid "Sequence" +msgstr "Secība" + +#. module: project_gtd +#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree +msgid "" +"Contexts are defined in the \"Getting Things Done\" methodology. It allows " +"you to categorize your tasks according to the context in which they have to " +"be done: at office, at home, when I take my car, etc." +msgstr "" + +#. module: project_gtd +#: help:project.gtd.context,sequence:0 +msgid "Gives the sequence order when displaying a list of contexts." +msgstr "Attēlo kontekstu sarakstu secībā pēc kārtas." + +#. module: project_gtd +#: view:project.gtd.timebox:0 +msgid "Timebox Definition" +msgstr "Laika sprīža definīcija" + +#. module: project_gtd +#: field:project.timebox.fill.plan,task_ids:0 +msgid "Tasks selection" +msgstr "Uzdevumu izvēlēšanās" + +#. module: project_gtd +#: code:addons/project_gtd/project_gtd.py:0 +#, python-format +msgid "Inbox" +msgstr "Ienākošie" + +#. module: project_gtd +#: field:project.timebox.fill.plan,timebox_id:0 +msgid "Get from Timebox" +msgstr "Paņemt no laika sprīža" + +#. module: project_gtd +#: help:project.task,context_id:0 +msgid "The context place where user has to treat task" +msgstr "Konteksta vieta, kur lietotājam jātiek galā ar uzdevumu" + +#. module: project_gtd +#: model:project.gtd.context,name:project_gtd.context_home +msgid "Home" +msgstr "Mājas" + +#. module: project_gtd +#: view:project.task:0 +msgid "Previous" +msgstr "Iepriekšējais" diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot index 926df07cbde..d50deaa3d6a 100644 --- a/addons/project_gtd/i18n/project_gtd.pot +++ b/addons/project_gtd/i18n/project_gtd.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:56+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:56+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:16+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:16+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -46,18 +46,13 @@ msgid "Timebox Empty Process Completed Successfully." msgstr "" #. module: project_gtd -#: code:addons/project_gtd/wizard/project_gtd_empty.py:0 +#: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "No timebox child of this one !" msgstr "" #. module: project_gtd -#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree -msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. It defines a period of time in order to categorize your tasks: today, this week, this month, long term." -msgstr "" - -#. module: project_gtd -#: code:addons/project_gtd/project_gtd.py:0 +#: code:addons/project_gtd/project_gtd.py:112 #, python-format msgid "GTD" msgstr "" @@ -96,7 +91,7 @@ msgid "Set to Timebox" msgstr "" #. module: project_gtd -#: code:addons/project_gtd/wizard/project_gtd_empty.py:0 +#: code:addons/project_gtd/wizard/project_gtd_empty.py:52 #, python-format msgid "Error !" msgstr "" @@ -117,6 +112,11 @@ msgstr "" msgid "Empty Timebox" msgstr "" +#. module: project_gtd +#: model:ir.actions.act_window,help:project_gtd.open_gtd_timebox_tree +msgid "Timeboxes are defined in the \"Getting Things Done\" methodology. A timebox defines a period of time in order to categorize your tasks: today, this week, this month, long term." +msgstr "" + #. module: project_gtd #: model:project.gtd.timebox,name:project_gtd.timebox_weekly msgid "This Week" @@ -212,7 +212,7 @@ msgid "_Ok" msgstr "" #. module: project_gtd -#: code:addons/project_gtd/project_gtd.py:0 +#: code:addons/project_gtd/project_gtd.py:110 #, python-format msgid "Getting Things Done" msgstr "" @@ -228,11 +228,6 @@ msgstr "" msgid "Sequence" msgstr "" -#. module: project_gtd -#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree -msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at office, at home, when I take my car, etc." -msgstr "" - #. module: project_gtd #: help:project.gtd.context,sequence:0 msgid "Gives the sequence order when displaying a list of contexts." @@ -249,7 +244,7 @@ msgid "Tasks selection" msgstr "" #. module: project_gtd -#: code:addons/project_gtd/project_gtd.py:0 +#: code:addons/project_gtd/project_gtd.py:111 #, python-format msgid "Inbox" msgstr "" @@ -269,6 +264,11 @@ msgstr "" msgid "Home" msgstr "" +#. module: project_gtd +#: model:ir.actions.act_window,help:project_gtd.open_gtd_context_tree +msgid "Contexts are defined in the \"Getting Things Done\" methodology. It allows you to categorize your tasks according to the context in which they have to be done: at the office, at home, when I take my car, etc." +msgstr "" + #. module: project_gtd #: view:project.task:0 msgid "Previous" diff --git a/addons/project_issue/i18n/de.po b/addons/project_issue/i18n/de.po index d7200cc7636..c339a0a6d01 100644 --- a/addons/project_issue/i18n/de.po +++ b/addons/project_issue/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 08:43+0000\n" +"PO-Revision-Date: 2010-12-31 10:25+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue diff --git a/addons/project_issue/i18n/es.po b/addons/project_issue/i18n/es.po index 7cde11a1d5f..852d9802d9e 100644 --- a/addons/project_issue/i18n/es.po +++ b/addons/project_issue/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 10:01+0000\n" +"PO-Revision-Date: 2010-12-31 10:26+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue diff --git a/addons/project_issue/i18n/lv.po b/addons/project_issue/i18n/lv.po index 81d90de9a1e..e1058f16d04 100644 --- a/addons/project_issue/i18n/lv.po +++ b/addons/project_issue/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 18:19+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-31 10:59+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot index 93a06e9e31c..1dae8050454 100644 --- a/addons/project_issue/i18n/project_issue.pot +++ b/addons/project_issue/i18n/project_issue.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:57+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:57+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:17+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -84,7 +84,7 @@ msgid "Days to Open" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:360 #, python-format msgid "You cannot escalate this issue.\n" "The relevant Project has not configured the Escalation Project!" @@ -154,7 +154,7 @@ msgid "Cancelled" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:360 #, python-format msgid "Warning !" msgstr "" @@ -203,7 +203,7 @@ msgid "Partner" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:464 #, python-format msgid " (copy)" msgstr "" @@ -213,11 +213,6 @@ msgstr "" msgid "Previous" msgstr "" -#. module: project_issue -#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 -msgid "Issues such as system bugs, client complains, material breakdowns are collected here. You can define the stages assigned to the resolution of the issue on the project. (analysis, development, done) Using the mailgateway module, the issues can be integrated to an email address (example: support@mycompany.com)" -msgstr "" - #. module: project_issue #: view:project.issue:0 msgid "Statistics" @@ -404,7 +399,7 @@ msgid "You can use the issues tracker in OpenERP to handle bugs in the software msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:283 #, python-format msgid "Tasks" msgstr "" @@ -447,7 +442,7 @@ msgid "project.issue.report" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:362 #: view:project.issue:0 #, python-format msgid "Escalate" @@ -738,6 +733,11 @@ msgstr "" msgid "Current" msgstr "" +#. module: project_issue +#: model:ir.actions.act_window,help:project_issue.project_issue_categ_act0 +msgid "Issues such as system bugs, customer complaints, and material breakdowns are collected here. You can define the stages assigned when solving the project issue (analysis, development, done). With the mailgateway module, issues can be integrated through an email address (example: support@mycompany.com)" +msgstr "" + #. module: project_issue #: view:project.issue:0 msgid "Details" @@ -815,7 +815,7 @@ msgid "February" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:61 #, python-format msgid "Issue '%s' has been opened." msgstr "" @@ -841,7 +841,7 @@ msgid "Month-1" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:76 #, python-format msgid "Issue '%s' has been closed." msgstr "" @@ -867,7 +867,7 @@ msgid "ID" msgstr "" #. module: project_issue -#: code:addons/project_issue/project_issue.py:0 +#: code:addons/project_issue/project_issue.py:377 #, python-format msgid "No Title" msgstr "" diff --git a/addons/project_issue_sheet/i18n/fr.po b/addons/project_issue_sheet/i18n/fr.po index 7c0763684e5..c6a461a8055 100644 --- a/addons/project_issue_sheet/i18n/fr.po +++ b/addons/project_issue_sheet/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 07:36+0000\n" -"Last-Translator: Aline (OpenERP) \n" +"PO-Revision-Date: 2010-12-31 11:01+0000\n" +"Last-Translator: OpenERP Administrators \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: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue_sheet diff --git a/addons/project_issue_sheet/i18n/lv.po b/addons/project_issue_sheet/i18n/lv.po index 5389270f7c6..2b2da0f8ca3 100644 --- a/addons/project_issue_sheet/i18n/lv.po +++ b/addons/project_issue_sheet/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 18:43+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-31 10:58+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:27+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:04+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_issue_sheet diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot index 9b903251abe..657e79b7e2a 100644 --- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot +++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:57+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:57+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:17+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:17+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" diff --git a/addons/project_long_term/i18n/de.po b/addons/project_long_term/i18n/de.po index d61ad1f0227..9c4a72f7a7c 100644 --- a/addons/project_long_term/i18n/de.po +++ b/addons/project_long_term/i18n/de.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 23:18+0000\n" +"PO-Revision-Date: 2010-12-31 14:22+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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -187,7 +187,8 @@ msgstr "Ende Datum" #. module: project_long_term #: help:project.phase,date_end:0 -msgid "It's computed by the scheduler according to the start date and the duration. +msgid "" +"It's computed by the scheduler according to the start date and the duration." msgstr "Ende Datum d. Phase" #. module: project_long_term @@ -540,7 +541,10 @@ msgstr "Phase" #. module: project_long_term #: help:project.phase,date_start:0 -msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases" +msgid "" +"It's computed according to the phases order : the start date of the 1st " +"phase is set by you while the other start dates depend on the end date of " +"their previous phases" msgstr "Beginn der Phase" #. module: project_long_term diff --git a/addons/project_long_term/i18n/es.po b/addons/project_long_term/i18n/es.po index 2e961b5d93f..97294142262 100644 --- a/addons/project_long_term/i18n/es.po +++ b/addons/project_long_term/i18n/es.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-29 09:54+0000\n" +"PO-Revision-Date: 2010-12-31 10:23+0000\n" "Last-Translator: Borja López Soilán \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: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -167,8 +167,9 @@ msgstr "Fecha de fin" #. module: project_long_term #: help:project.phase,date_end:0 -msgid "Ending Date of the phase" -msgstr "Fecha de fin de la fase" +msgid "" +"It's computed by the scheduler according to the start date and the duration." +msgstr "" #. module: project_long_term #: view:project.phase:0 @@ -507,7 +508,10 @@ msgstr "Fase" #. module: project_long_term #: help:project.phase,date_start:0 -msgid "Starting Date of the phase" +msgid "" +"It's computed according to the phases order : the start date of the 1st " +"phase is set by you while the other start dates depend on the end date of " +"their previous phases" msgstr "" #. module: project_long_term @@ -614,3 +618,6 @@ msgstr "Por defecto en días" #: field:project.phase,duration:0 msgid "Duration" msgstr "Duración" + +#~ msgid "Ending Date of the phase" +#~ msgstr "Fecha de fin de la fase" diff --git a/addons/project_long_term/i18n/fr.po b/addons/project_long_term/i18n/fr.po index b66650adf71..3b7d111daac 100644 --- a/addons/project_long_term/i18n/fr.po +++ b/addons/project_long_term/i18n/fr.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: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-24 22:25+0000\n" +"PO-Revision-Date: 2010-12-31 11:08+0000\n" "Last-Translator: lolivier \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: 2010-12-25 04:52+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -164,7 +164,8 @@ msgstr "Date de fin" #. module: project_long_term #: help:project.phase,date_end:0 -msgid "It's computed by the scheduler according to the start date and the duration." +msgid "" +"It's computed by the scheduler according to the start date and the duration." msgstr "Date de fin de la phase" #. module: project_long_term @@ -518,7 +519,10 @@ msgstr "Phase" #. module: project_long_term #: help:project.phase,date_start:0 -msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases" +msgid "" +"It's computed according to the phases order : the start date of the 1st " +"phase is set by you while the other start dates depend on the end date of " +"their previous phases" msgstr "Date de début de la phase" #. module: project_long_term diff --git a/addons/project_long_term/i18n/lv.po b/addons/project_long_term/i18n/lv.po index 276527c2e23..508efda1634 100644 --- a/addons/project_long_term/i18n/lv.po +++ b/addons/project_long_term/i18n/lv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-30 22:20+0000\n" -"Last-Translator: Vladimirs Kuzmins \n" +"PO-Revision-Date: 2010-12-31 10:24+0000\n" +"Last-Translator: OpenERP Administrators \n" "Language-Team: Latvian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-31 05:28+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -165,8 +165,9 @@ msgstr "Beigu Datums" #. module: project_long_term #: help:project.phase,date_end:0 -msgid "Ending Date of the phase" -msgstr "Fāzes beigu datums" +msgid "" +"It's computed by the scheduler according to the start date and the duration." +msgstr "" #. module: project_long_term #: view:project.phase:0 @@ -504,8 +505,11 @@ msgstr "Fāze" #. module: project_long_term #: help:project.phase,date_start:0 -msgid "Starting Date of the phase" -msgstr "Fāzes sākuma datums" +msgid "" +"It's computed according to the phases order : the start date of the 1st " +"phase is set by you while the other start dates depend on the end date of " +"their previous phases" +msgstr "" #. module: project_long_term #: help:project.phase,state:0 @@ -611,3 +615,9 @@ msgstr "Pēc noklusējuma dienās" #: field:project.phase,duration:0 msgid "Duration" msgstr "Ilgums" + +#~ msgid "Ending Date of the phase" +#~ msgstr "Fāzes beigu datums" + +#~ msgid "Starting Date of the phase" +#~ msgstr "Fāzes sākuma datums" diff --git a/addons/project_long_term/i18n/pl.po b/addons/project_long_term/i18n/pl.po index 85f801f47ec..7f9ba5b37ef 100644 --- a/addons/project_long_term/i18n/pl.po +++ b/addons/project_long_term/i18n/pl.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-11-05 09:42+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-31 11:08+0000\n" +"Last-Translator: Sbh (Open ERP) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -165,7 +165,8 @@ msgstr "Data końcowa" #. module: project_long_term #: help:project.phase,date_end:0 -msgid "It's computed by the scheduler according to the start date and the duration." +msgid "" +"It's computed by the scheduler according to the start date and the duration." msgstr "Końcowa data fazy" #. module: project_long_term @@ -505,8 +506,11 @@ msgstr "Faza" #. module: project_long_term #: help:project.phase,date_start:0 -msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phasesStarting Date of the phase" -msgstr "Data rozpoczęcia fazy" +msgid "" +"It's computed according to the phases order : the start date of the 1st " +"phase is set by you while the other start dates depend on the end date of " +"their previous phases" +msgstr "" #. module: project_long_term #: help:project.phase,state:0 @@ -641,3 +645,9 @@ msgstr "Czas trwania" #~ msgstr "" #~ "Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków " #~ "specjalnych !" + +#~ msgid "" +#~ "It's computed according to the phases order : the start date of the 1st " +#~ "phase is set by you while the other start dates depend on the end date of " +#~ "their previous phasesStarting Date of the phase" +#~ msgstr "Data rozpoczęcia fazy" diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot index c6090f8fce5..cfacf155fc5 100644 --- a/addons/project_long_term/i18n/project_long_term.pot +++ b/addons/project_long_term/i18n/project_long_term.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 6.0.0-rc1\n" +"Project-Id-Version: OpenERP Server 6.0.0-rc2\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-12-21 19:44:58+0000\n" -"PO-Revision-Date: 2010-12-21 19:44:58+0000\n" +"POT-Creation-Date: 2011-01-03 16:58:18+0000\n" +"PO-Revision-Date: 2011-01-03 16:58:18+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -57,6 +57,11 @@ msgstr "" msgid "Resources Allocation" msgstr "" +#. module: project_long_term +#: view:project.phase:0 +msgid "Displaying settings" +msgstr "" + #. module: project_long_term #: field:project.compute.phases,target_project:0 msgid "Schedule" @@ -94,7 +99,7 @@ msgid "Error! You cannot assign escalation to the same project!" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:130 #, python-format msgid "Day" msgstr "" @@ -120,6 +125,17 @@ msgstr "" msgid "UoM (Unit of Measure) is the unit of measurement for Duration" msgstr "" +#. module: project_long_term +#: code:addons/project_long_term/project_long_term.py:489 +#, python-format +msgid "Resources should be allocated to your phases and Members should be assigned to your Project!" +msgstr "" + +#. module: project_long_term +#: help:project.phase,date_end:0 +msgid " It's computed by the scheduler according to the start date and the duration." +msgstr "" + #. module: project_long_term #: model:ir.model,name:project_long_term.model_project_project #: field:project.compute.phases,project_id:0 @@ -133,7 +149,7 @@ msgid "Project" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/wizard/project_compute_phases.py:0 +#: code:addons/project_long_term/wizard/project_compute_phases.py:50 #, python-format msgid "Error!" msgstr "" @@ -144,7 +160,7 @@ msgid "Cancelled" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:426 #, python-format msgid "No tasks to compute for Project '%s'." msgstr "" @@ -154,11 +170,6 @@ msgstr "" msgid "Ending Date" msgstr "" -#. module: project_long_term -#: help:project.phase,date_end:0 -msgid "It's computed by the scheduler according to the start date and the duration." -msgstr "" - #. module: project_long_term #: view:project.phase:0 msgid "Planning" @@ -182,12 +193,13 @@ msgid "Compute Phase Scheduling" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:192 #, python-format msgid " (copy)" msgstr "" #. module: project_long_term +#: view:project.phase:0 #: view:project.resource.allocation:0 #: field:project.resource.allocation,useability:0 msgid "Availability" @@ -292,6 +304,11 @@ msgstr "" msgid "_Ok" msgstr "" +#. module: project_long_term +#: view:project.phase:0 +msgid "Schedule and Display info" +msgstr "" + #. module: project_long_term #: view:project.phase:0 msgid "Month" @@ -307,6 +324,11 @@ msgstr "" msgid "project.schedule.tasks" msgstr "" +#. module: project_long_term +#: model:ir.actions.act_window,help:project_long_term.act_project_phase +msgid "A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next phases, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on the project." +msgstr "" + #. module: project_long_term #: field:project.phase,date_start:0 #: field:project.resource.allocation,date_start:0 @@ -329,11 +351,6 @@ msgstr "" msgid "Draft" msgstr "" -#. module: project_long_term -#: model:ir.actions.act_window,help:project_long_term.act_project_phase -msgid "A project can be split into the different phases. For each phase, you can define your resources allocation, describe different tasks and link your phase to previous and next ones, add date constraints for the automated scheduling. Use the long term planning in order to planify your available human resources, convert your phases into a series of tasks when you start working on it." -msgstr "" - #. module: project_long_term #: view:project.phase:0 #: selection:project.phase,state:0 @@ -350,6 +367,11 @@ msgstr "" msgid "User" msgstr "" +#. module: project_long_term +#: help:project.phase,date_start:0 +msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases" +msgstr "" + #. module: project_long_term #: view:project.phase:0 msgid "Task Detail" @@ -366,29 +388,23 @@ msgid "Project Compute Tasks" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:244 #, python-format msgid "No responsible person assigned !" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:489 #, python-format msgid "Error" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:244 #, python-format msgid "You must assign a responsible person for phase '%s' !" msgstr "" -#. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 -#, python-format -msgid "Should have Resources Allocation or Project Members!" -msgstr "" - #. module: project_long_term #: view:project.phase:0 msgid "Constraints" @@ -431,11 +447,6 @@ msgstr "" msgid "Remaining Hours" msgstr "" -#. module: project_long_term -#: view:project.phase:0 -msgid "Other Info" -msgstr "" - #. module: project_long_term #: view:project.phase:0 #: field:project.phase,responsible_id:0 @@ -458,7 +469,7 @@ msgid "Start Phase" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/wizard/project_compute_phases.py:0 +#: code:addons/project_long_term/wizard/project_compute_phases.py:50 #, python-format msgid "Please Specify Project to be schedule" msgstr "" @@ -484,11 +495,6 @@ msgstr "" msgid "Phase" msgstr "" -#. module: project_long_term -#: help:project.phase,date_start:0 -msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases" -msgstr "" - #. module: project_long_term #: help:project.phase,state:0 msgid "If the phase is created the state 'Draft'.\n" @@ -514,6 +520,11 @@ msgstr "" msgid "Name" msgstr "" +#. module: project_long_term +#: view:project.phase:0 +msgid "Tasks Details" +msgstr "" + #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_view_resource_calendar msgid "Working Period" @@ -526,12 +537,11 @@ msgstr "" #. module: project_long_term #: model:ir.ui.menu,name:project_long_term.menu_phase_schedule -#: view:project.phase:0 msgid "Scheduling" msgstr "" #. module: project_long_term -#: code:addons/project_long_term/project_long_term.py:0 +#: code:addons/project_long_term/project_long_term.py:329 #, python-format msgid "No tasks to compute for Phase '%s'." msgstr "" diff --git a/addons/project_long_term/i18n/pt.po b/addons/project_long_term/i18n/pt.po index 3ca11d8d557..2d24cac1e7a 100644 --- a/addons/project_long_term/i18n/pt.po +++ b/addons/project_long_term/i18n/pt.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2010-12-21 19:44+0000\n" -"PO-Revision-Date: 2010-12-12 09:19+0000\n" -"Last-Translator: OpenERP Administrators \n" +"PO-Revision-Date: 2010-12-31 11:07+0000\n" +"Last-Translator: Sbh (Open ERP) \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-12-24 05:57+0000\n" +"X-Launchpad-Export-Date: 2011-01-01 05:05+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: project_long_term @@ -165,7 +165,8 @@ msgstr "Data de fim" #. module: project_long_term #: help:project.phase,date_end:0 -msgid "It's computed by the scheduler according to the start date and the duration." +msgid "" +"It's computed by the scheduler according to the start date and the duration." msgstr "Data de fim da fase" #. module: project_long_term @@ -504,7 +505,10 @@ msgstr "Fase" #. module: project_long_term #: help:project.phase,date_start:0 -msgid "It's computed according to the phases order : the start date of the 1st phase is set by you while the other start dates depend on the end date of their previous phases" +msgid "" +"It's computed according to the phases order : the start date of the 1st " +"phase is set by you while the other start dates depend on the end date of " +"their previous phases" msgstr "Data de início da fase" #. module: project_long_term diff --git a/addons/project_long_term/project_long_term.py b/addons/project_long_term/project_long_term.py index c8dbcdf0dcd..45d75b16b05 100644 --- a/addons/project_long_term/project_long_term.py +++ b/addons/project_long_term/project_long_term.py @@ -19,7 +19,7 @@ # ############################################################################## -from datetime import datetime +from datetime import datetime, timedelta from dateutil.relativedelta import relativedelta from tools.translate import _ from osv import fields, osv @@ -246,8 +246,10 @@ class project_phase(osv.osv): if not start_date: start_date = phase.project_id.date_start or phase.date_start or datetime.now().strftime("%Y-%m-%d") start_date = datetime.strftime((datetime.strptime(start_date, "%Y-%m-%d")), "%Y-%m-%d") - phase_resource_obj = resource_pool.generate_resources(cr, uid, [phase.responsible_id.id], calendar_id, context=context) + phase_resource_obj = self.generate_resources(cr, uid, [phase.id], context=context)[phase.id] avg_days = uom_pool._compute_qty(cr, uid, phase.product_uom.id, phase.duration, day_uom_id) + if not phase_resource_obj: #TOCHECK: why need this ? + avg_days = avg_days - 1 duration = str(avg_days) + 'd' # Create a new project for each phase def Project(): @@ -295,10 +297,10 @@ class project_phase(osv.osv): 'date_end': end_date.strftime('%Y-%m-%d') }, context=ctx) # Recursive call till all the next phases scheduled - for phase in phase.next_phase_ids: - if phase.state in ['draft', 'open', 'pending']: - id_cal = phase.project_id.resource_calendar_id and phase.project_id.resource_calendar_id.id or False - self.generate_schedule(cr, uid, [phase.id], date_start, id_cal, context=context) + for next_phase in phase.next_phase_ids: + if next_phase.state in ['draft', 'open', 'pending']: + id_cal = next_phase.project_id.resource_calendar_id and next_phase.project_id.resource_calendar_id.id or False + self.generate_schedule(cr, uid, [next_phase.id], date_start+timedelta(days=1), id_cal, context=context) else: continue return True diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml index 7eaed6e120c..61e0a7dd7f9 100644 --- a/addons/project_long_term/project_long_term_view.xml +++ b/addons/project_long_term/project_long_term_view.xml @@ -190,14 +190,14 @@