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[MERGE] forward port of branch 8.0 up to e883193

Browse Source
This commit is contained in:
Christophe Simonis
2014-10-01 19:18:14 +02:00
parent 85f26244a7 e883193246
commit 709c9868de
733 changed files with 84733 additions and 16477 deletions
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README.md
+6 -4
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@@ -15,7 +15,7 @@ If you are a developer type the following command at your terminal:
wget -O- https://raw.githubusercontent.com/odoo/odoo/master/odoo.py | python
Then follow <a href="https://doc.openerp.com/trunk/server/howto/howto_website/">the developer tutorial</a>
Then follow <a href="https://doc.odoo.com/trunk/server/howto/howto_website/">the developer tutorial</a>
@@ -33,11 +33,13 @@ Packages, tarballs and installers
$ sudo apt-get update
$ sudo apt-get install odoo
* <a href="http://nightly.odoo.com/">Source tarballs</a>
If you plan to use Odoo with a local database, please make sure to install PostgreSQL *before* installing the Odoo Debian package.
* <a href="http://nightly.odoo.com/">Windows installer</a>
* <a href="http://nightly.odoo.com/master/nightly/src/">Source tarballs</a>
* <a href="http://nightly.odoo.com/">RPM package</a>
* <a href="http://nightly.odoo.com/master/nightly/exe/">Windows installer</a>
* <a href="http://nightly.odoo.com/master/nightly/rpm/">RPM package</a>
For Odoo employees
addons/account/account.py
+3 -3
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@@ -1647,7 +1647,7 @@ class account_move_reconcile(osv.osv):
return True
_constraints = [
(_check_same_partner, 'You can only reconcile journal items with the same partner.', ['line_id']),
(_check_same_partner, 'You can only reconcile journal items with the same partner.', ['line_id', 'line_partial_ids']),
]
def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):
@@ -3405,9 +3405,9 @@ class wizard_multi_charts_accounts(osv.osv_memory):
# write values of default taxes for product as super user
if obj_wizard.sale_tax and taxes_ref:
ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.product', "taxes_id", [taxes_ref[obj_wizard.sale_tax.id]], for_all_users=True, company_id=company_id)
ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.template', "taxes_id", [taxes_ref[obj_wizard.sale_tax.id]], for_all_users=True, company_id=company_id)
if obj_wizard.purchase_tax and taxes_ref:
ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.product', "supplier_taxes_id", [taxes_ref[obj_wizard.purchase_tax.id]], for_all_users=True, company_id=company_id)
ir_values_obj.set_default(cr, SUPERUSER_ID, 'product.template', "supplier_taxes_id", [taxes_ref[obj_wizard.purchase_tax.id]], for_all_users=True, company_id=company_id)
# Create Bank journals
self._create_bank_journals_from_o2m(cr, uid, obj_wizard, company_id, acc_template_ref, context=context)
addons/account/account_bank_statement.py
+48 -21
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@@ -417,6 +417,11 @@ class account_bank_statement(osv.osv):
class account_bank_statement_line(osv.osv):
def create(self, cr, uid, vals, context=None):
if vals.get('amount_currency', 0) and not vals.get('amount', 0):
raise osv.except_osv(_('Error!'), _('If "Amount Currency" is specified, then "Amount" must be as well.'))
return super(account_bank_statement_line, self).create(cr, uid, vals, context=context)
def unlink(self, cr, uid, ids, context=None):
for item in self.browse(cr, uid, ids, context=context):
if item.journal_entry_id:
@@ -496,6 +501,7 @@ class account_bank_statement_line(osv.osv):
'account_code': st_line.journal_id.default_debit_account_id.code,
'account_name': st_line.journal_id.default_debit_account_id.name,
'partner_name': st_line.partner_id.name,
'communication_partner_name': st_line.partner_name,
'amount_currency_str': amount_currency_str, # Amount in the statement currency
'has_no_partner': not st_line.partner_id.id,
}
@@ -538,15 +544,20 @@ class account_bank_statement_line(osv.osv):
sign = 1
if statement_currency == company_currency:
amount_field = 'credit'
sign = -1
if st_line.amount > 0:
amount_field = 'debit'
else:
sign = -1
else:
amount_field = 'amount_currency'
if st_line.amount < 0:
sign = -1
if st_line.amount_currency:
amount = st_line.amount_currency
else:
amount = st_line.amount
match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=[(amount_field, '=', (sign * st_line.amount))])
match_id = self.get_move_lines_for_reconciliation(cr, uid, st_line, excluded_ids=excluded_ids, offset=0, limit=1, additional_domain=[(amount_field, '=', (sign * amount))])
if match_id:
return [match_id[0]]
@@ -576,36 +587,47 @@ class account_bank_statement_line(osv.osv):
mv_line_pool = self.pool.get('account.move.line')
# Make domain
domain = additional_domain + [('reconcile_id', '=', False),('state', '=', 'valid')]
domain = additional_domain + [('reconcile_id', '=', False), ('state', '=', 'valid'), ('account_id.reconcile', '=', True)]
if st_line.partner_id.id:
domain += [('partner_id', '=', st_line.partner_id.id),
'|', ('account_id.type', '=', 'receivable'),
('account_id.type', '=', 'payable')]
else:
domain += [('account_id.reconcile', '=', True), ('account_id.type', '=', 'other')]
if str:
domain += [('partner_id.name', 'ilike', str)]
domain += [('partner_id', '=', st_line.partner_id.id)]
if excluded_ids:
domain.append(('id', 'not in', excluded_ids))
if str:
domain += ['|', ('move_id.name', 'ilike', str), ('move_id.ref', 'ilike', str)]
if not st_line.partner_id.id:
domain.insert(-1, '|', )
domain.append(('partner_id.name', 'ilike', str))
if str != '/':
domain.insert(-1, '|', )
domain.append(('name', 'ilike', str))
# Get move lines
line_ids = mv_line_pool.search(cr, uid, domain, offset=offset, limit=limit, order="date_maturity asc, id asc", context=context)
lines = mv_line_pool.browse(cr, uid, line_ids, context=context)
# Either return number of lines
if count:
nb_lines = 0
reconcile_partial_ids = [] # for a partial reconciliation, take only one line
# Get move lines ; in case of a partial reconciliation, only consider one line
filtered_lines = []
reconcile_partial_ids = []
actual_offset = offset
while True:
line_ids = mv_line_pool.search(cr, uid, domain, offset=actual_offset, limit=limit, order="date_maturity asc, id asc", context=context)
lines = mv_line_pool.browse(cr, uid, line_ids, context=context)
make_one_more_loop = False
for line in lines:
if line.reconcile_partial_id and line.reconcile_partial_id.id in reconcile_partial_ids:
#if we filtered a line because it is partially reconciled with an already selected line, we must do one more loop
#in order to get the right number of items in the pager
make_one_more_loop = True
continue
nb_lines += 1
filtered_lines.append(line)
if line.reconcile_partial_id:
reconcile_partial_ids.append(line.reconcile_partial_id.id)
return nb_lines
if not limit or not make_one_more_loop or len(filtered_lines) >= limit:
break
actual_offset = actual_offset + limit
lines = limit and filtered_lines[:limit] or filtered_lines
# Either return number of lines
if count:
return len(lines)
# Or return list of dicts representing the formatted move lines
else:
target_currency = st_line.currency_id or st_line.journal_id.currency or st_line.journal_id.company_id.currency_id
@@ -639,6 +661,10 @@ class account_bank_statement_line(osv.osv):
'account_id': account_id
}
def process_reconciliations(self, cr, uid, data, context=None):
for datum in data:
self.process_reconciliation(cr, uid, datum[0], datum[1], context=context)
def process_reconciliation(self, cr, uid, id, mv_line_dicts, context=None):
""" Creates a move line for each item of mv_line_dicts and for the statement line. Reconcile a new move line with its counterpart_move_line_id if specified. Finally, mark the statement line as reconciled by putting the newly created move id in the column journal_entry_id.
@@ -699,6 +725,7 @@ class account_bank_statement_line(osv.osv):
mv_line_dict['statement_id'] = st_line.statement_id.id
if mv_line_dict.get('counterpart_move_line_id'):
mv_line = aml_obj.browse(cr, uid, mv_line_dict['counterpart_move_line_id'], context=context)
mv_line_dict['partner_id'] = mv_line.partner_id.id or st_line.partner_id.id
mv_line_dict['account_id'] = mv_line.account_id.id
if st_line_currency.id != company_currency.id:
ctx = context.copy()
addons/account/account_invoice.py
+2 -2
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@@ -165,7 +165,7 @@ class account_invoice(models.Model):
elif data_line.reconcile_partial_id:
lines = data_line.reconcile_partial_id.line_partial_ids
else:
lines = self.env['account_move_line']
lines = self.env['account.move.line']
partial_lines += data_line
self.move_lines = lines - partial_lines
@@ -449,7 +449,7 @@ class account_invoice(models.Model):
account_id = pay_account.id
payment_term_id = p.property_supplier_payment_term.id
fiscal_position = p.property_account_position.id
bank_id = p.bank_ids.id
bank_id = p.bank_ids and p.bank_ids[0].id or False
result = {'value': {
'account_id': account_id,
addons/account/account_invoice_view.xml
+5 -5
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@@ -309,11 +309,11 @@
</header>
<sheet string="Invoice">
<h1>
<label string="Draft Invoice " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
<label string="Draft Refund " attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
<label string="Pro Forma Invoice " attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
<label string="Invoice " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
<label string="Refund " attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
<label string="Draft Invoice" attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_invoice')]}"/>
<label string="Draft Refund" attrs="{'invisible': ['|',('state','not in',('draft',)), ('type','&lt;&gt;','out_refund')]}"/>
<label string="Pro Forma Invoice" attrs="{'invisible': [('state','not in',('proforma','proforma2'))]}"/>
<label string="Invoice" attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_invoice')]}"/>
<label string="Refund" attrs="{'invisible': ['|',('state','in',('draft','proforma','proforma2')), ('type','&lt;&gt;','out_refund')]}"/>
<field name="number" readonly="1" class="oe_inline"/>
</h1>
<field name="type" invisible="1"/>
addons/account/account_move_line.py
+36 -13
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@@ -766,18 +766,17 @@ class account_move_line(osv.osv):
currency_obj = self.pool.get('res.currency')
company_currency = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.currency_id
rml_parser = report_sxw.rml_parse(cr, uid, 'reconciliation_widget_aml', context=context)
reconcile_partial_ids = [] # for a partial reconciliation, take only one line
ret = []
for line in lines:
if line.reconcile_partial_id and line.reconcile_partial_id.id in reconcile_partial_ids:
continue
partial_reconciliation_siblings_ids = []
if line.reconcile_partial_id:
reconcile_partial_ids.append(line.reconcile_partial_id.id)
partial_reconciliation_siblings_ids = self.search(cr, uid, [('reconcile_partial_id', '=', line.reconcile_partial_id.id)], context=context)
partial_reconciliation_siblings_ids.remove(line.id)
ret_line = {
'id': line.id,
'name': line.move_id.name,
'name': line.name != '/' and line.move_id.name + ': ' + line.name or line.move_id.name,
'ref': line.move_id.ref,
'account_code': line.account_id.code,
'account_name': line.account_id.name,
@@ -788,35 +787,59 @@ class account_move_line(osv.osv):
'journal_name': line.journal_id.name,
'partner_id': line.partner_id.id,
'partner_name': line.partner_id.name,
'is_partially_reconciled': bool(line.reconcile_partial_id),
'partial_reconciliation_siblings_ids': partial_reconciliation_siblings_ids,
}
# Amount residual can be negative
debit = line.debit
credit = line.credit
total_amount = abs(debit - credit)
total_amount_currency = line.amount_currency
amount_residual = line.amount_residual
amount_residual_currency = line.amount_residual_currency
if line.amount_residual < 0:
debit, credit = credit, debit
amount_residual = -amount_residual
amount_residual_currency = -amount_residual_currency
# Get right debit / credit:
line_currency = line.currency_id or company_currency
amount_currency_str = ""
total_amount_currency_str = ""
if line.currency_id and line.amount_currency:
amount_currency_str = rml_parser.formatLang(line.amount_currency, currency_obj=line.currency_id)
amount_currency_str = rml_parser.formatLang(amount_residual_currency, currency_obj=line.currency_id)
total_amount_currency_str = rml_parser.formatLang(total_amount_currency, currency_obj=line.currency_id)
if target_currency and line_currency == target_currency and target_currency != company_currency:
debit = line.debit > 0 and line.amount_residual_currency or 0.0
credit = line.credit > 0 and line.amount_residual_currency or 0.0
amount_currency_str = rml_parser.formatLang(line.amount_residual, currency_obj=company_currency)
debit = debit > 0 and amount_residual_currency or 0.0
credit = credit > 0 and amount_residual_currency or 0.0
amount_currency_str = rml_parser.formatLang(amount_residual, currency_obj=company_currency)
total_amount_currency_str = rml_parser.formatLang(total_amount, currency_obj=company_currency)
amount_str = rml_parser.formatLang(debit or credit, currency_obj=target_currency)
total_amount_str = rml_parser.formatLang(total_amount_currency, currency_obj=target_currency)
else:
debit = line.debit > 0 and line.amount_residual or 0.0
credit = line.credit > 0 and line.amount_residual or 0.0
debit = debit > 0 and amount_residual or 0.0
credit = credit > 0 and amount_residual or 0.0
amount_str = rml_parser.formatLang(debit or credit, currency_obj=company_currency)
total_amount_str = rml_parser.formatLang(total_amount, currency_obj=company_currency)
if target_currency and target_currency != company_currency:
amount_currency_str = rml_parser.formatLang(debit or credit, currency_obj=line_currency)
total_amount_currency_str = rml_parser.formatLang(total_amount, currency_obj=line_currency)
ctx = context.copy()
if target_date:
ctx.update({'date': target_date})
debit = currency_obj.compute(cr, uid, target_currency.id, company_currency.id, debit, context=ctx)
credit = currency_obj.compute(cr, uid, target_currency.id, company_currency.id, credit, context=ctx)
debit = currency_obj.compute(cr, uid, company_currency.id, target_currency.id, debit, context=ctx)
credit = currency_obj.compute(cr, uid, company_currency.id, target_currency.id, credit, context=ctx)
amount_str = rml_parser.formatLang(debit or credit, currency_obj=target_currency)
total_amount = currency_obj.compute(cr, uid, company_currency.id, target_currency.id, total_amount, context=ctx)
total_amount_str = rml_parser.formatLang(total_amount, currency_obj=target_currency)
ret_line['credit'] = credit
ret_line['debit'] = debit
ret_line['amount_str'] = amount_str
ret_line['amount_currency_str'] = amount_currency_str
ret_line['total_amount_str'] = total_amount_str # For partial reconciliations
ret_line['total_amount_currency_str'] = total_amount_currency_str
ret.append(ret_line)
return ret
addons/account/i18n/account.pot
+457 -396
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File diff suppressed because it is too large Load Diff
addons/account/i18n/de.po
+22 -13
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@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-27 19:51+0000\n"
"PO-Revision-Date: 2014-09-19 22:36+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-28 06:34+0000\n"
"X-Generator: Launchpad (build 17174)\n"
"X-Launchpad-Export-Date: 2014-09-20 06:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: help:account.invoice,state:0
@@ -614,6 +614,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie hier, um eine Buchungsvorlage für den "
"Zahlungsausgleich zu erstellen .\n"
" </p><p>\n"
" Diese Vorlage kann für das schnelle ausgleichen von Rechnung "
"und Zahlung\n"
" bei der Buchung von Bankauszügen benutzt werden .\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
@@ -2321,7 +2330,7 @@ msgstr "Buchungsvorlagen Bankauszug"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "Bank Reconciliation Move preset"
msgstr ""
msgstr "Vorlage für die Zahlungsausgleichsbuchung"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -3948,7 +3957,7 @@ msgstr "Kundengutschriften"
#. module: account
#: field:product.template,taxes_id:0
msgid "Customer Taxes"
msgstr "Umsatzsteuern"
msgstr "Umsatzsteuern (beim Verkauf)"
#. module: account
#: view:website:account.report_overdue_document
@@ -6366,12 +6375,12 @@ msgstr "Kursiver Text (kleiner)"
#. module: account
#: view:website:account.report_analyticcostledger
msgid "J.C. /Move"
msgstr ""
msgstr "Journal / Buchung"
#. module: account
#: view:website:account.report_analyticcostledgerquantity
msgid "J.C./Move"
msgstr ""
msgstr "Journal / Buchung"
#. module: account
#: view:website:account.report_generalledger
@@ -8506,7 +8515,7 @@ msgstr "Produktvorlage"
#: view:analytic.entries.report:account.view_analytic_entries_report_search
#: field:analytic.entries.report,product_uom_id:0
msgid "Product Unit of Measure"
msgstr "Produkt Mengeneinheit (ME)"
msgstr "Mengeneinheit"
#. module: account
#: field:account.entries.report,quantity:0
@@ -10022,7 +10031,7 @@ msgstr "Lieferanten Gutschriften"
#. module: account
#: field:product.template,supplier_taxes_id:0
msgid "Supplier Taxes"
msgstr "Steuern des Einkaufs (Vorsteuer)"
msgstr "Vorsteuern (beim Einkauf)"
#. module: account
#: field:account.config.settings,purchase_refund_sequence_prefix:0
@@ -11709,7 +11718,7 @@ msgstr "Währungseinheit"
#: field:account.invoice.line,uos_id:0
#: field:account.move.line,product_uom_id:0
msgid "Unit of Measure"
msgstr "Mengeneinheit"
msgstr "Einheit"
#. module: account
#: code:addons/account/report/account_partner_balance.py:116
@@ -12093,7 +12102,7 @@ msgstr "Mit Saldo ungleich 0"
#: view:website:account.report_generalledger
#: view:website:account.report_trialbalance
msgid "With balance not equal to zero"
msgstr ""
msgstr "Mit nicht ausgeglichenem Saldo"
#. module: account
#: selection:account.balance.report,display_account:0
@@ -12154,7 +12163,7 @@ msgstr "Abschreibungsbetrag"
#: code:addons/account/account.py:2277
#, python-format
msgid "Wrong Model!"
msgstr ""
msgstr "Falsches Modell"
#. module: account
#: sql_constraint:account.move.line:0
@@ -12742,7 +12751,7 @@ msgstr "Tage"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
msgid "e.g. sales@odoo.com"
msgstr ""
msgstr "z.B. sales@odoo.com"
#. module: account
#: view:account.config.settings:account.view_account_config_settings
addons/account/i18n/nl.po
+5 -5
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-28 13:06+0000\n"
"PO-Revision-Date: 2014-09-17 07:49+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:15+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: help:account.invoice,state:0
@@ -2522,7 +2522,7 @@ msgstr "Zichtbaar?"
#: view:validate.account.move:account.validate_account_move_view
#: view:validate.account.move.lines:account.validate_account_move_line_view
msgid "Cancel"
msgstr "Annuleer"
msgstr "Annuleren"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
@@ -2866,7 +2866,7 @@ msgstr "Grootboekrekening sjablonen"
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr "Grootboekschema"
msgstr "Grootboekschema:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
addons/account/i18n/nl_BE.po
+102 -8
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@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-19 09:39+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:45+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-20 06:43+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: help:account.invoice,state:0
@@ -62,7 +62,7 @@ msgstr "# lijnen"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
msgstr "Aantal producten"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -79,12 +79,13 @@ msgstr "#Boekingen"
msgid ""
"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Factuur (Ref. ${object.number or 'onbekend'})"
#. module: account
#: code:addons/account/account.py:1834
#, python-format
msgid "%s (Copy)"
msgstr ""
msgstr "%s (Kopie)"
#. module: account
#: code:addons/account/account.py:622
@@ -105,12 +106,14 @@ msgid ""
"(If you do not select a specific fiscal year, all open fiscal years will be "
"selected.)"
msgstr ""
"(Als u geen bepaald boekjaar kiest, worden alle open boekjaren geselecteerd.)"
#. module: account
#: view:account.tax.chart:account.view_account_tax_chart
msgid ""
"(If you do not select a specific period, all open periods will be selected)"
msgstr ""
"(Als u geen bepaalde periode kiest, worden alle open perioden geselecteerd.)"
#. module: account
#: view:account.state.open:account.view_account_state_open
@@ -126,7 +129,7 @@ msgstr "(leeg om de huidige situatie te openen)"
#. module: account
#: view:account.invoice:account.invoice_form
msgid "(change)"
msgstr ""
msgstr "(wijzigen)"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form
@@ -178,7 +181,7 @@ msgstr ""
#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr "Proef- en saldibalans"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
@@ -263,6 +266,85 @@ msgid ""
"</div>\n"
" "
msgstr ""
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Beste ${object.partner_id.name},</p>\n"
"\n"
" <p>Er is een nieuwe factuur voor u: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"   <strong>REFERENTIE</strong><br>\n"
"   Factuurnummer: <strong>${object.number}</strong><br>\n"
"   Totaalbedrag: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br>\n"
"   Factuurdatum: ${object.date_invoice}<br>\n"
" % if object.origin:\n"
"   Orderreferentie: ${object.origin}<br>\n"
" % endif\n"
" % if object.user_id:\n"
"   Uw contactpersoon: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Factuur ${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br>\n"
" <p>U kunt ook onmiddellijk via Paypal betalen:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
" </a>\n"
" % endif\n"
" \n"
" <br>\n"
" <p>Neem gerust contact met u op als u vragen heeft.</p>\n"
" <p>Bedankt dat u kiest voor ${object.company_id.name or 'ons'}!</p>\n"
" <br>\n"
" <br>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Tel.:  ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web : <a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
@@ -392,6 +474,18 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klik hier als u een nieuwe verkoopfactuur wilt maken.\n"
" </p><p>\n"
" Met Odoo's elektronische facturatie kunt u vlot uw\n"
" klantenbetalingen opvolgen. Uw klant krijgt de factuur\n"
" digitaal en hij kan ook on line betalen of facturen\n"
" importeren in zijn eigen systeem.\n"
" </p><p>\n"
" Communicatie met de klant over facturen wordt onderaan\n"
" elke factuur getoond.\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,help:account.action_invoice_tree3
addons/account/i18n/pl.po
+71 -74
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-28 15:15+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-17 09:51+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:15+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: help:account.invoice,state:0
@@ -270,81 +269,79 @@ msgstr ""
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Dzień dobry ${object.partner_id.name},</p>\n"
"<p>Dzień dobry ${object.partner_id.name},</p>\n"
"\n"
" <p>Udostępniamy dla Państwa nową faktruę: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"   <strong>REFERENCES</strong><br>\n"
"   Invoice number: <strong>${object.number}</strong><br>\n"
"   Invoice total: <strong>${object.amount_total} "
"<p>Udostępniamy Państwu nową fakturę: </p>\n"
"\n"
"<p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"  <strong>ODNIESIENIA</strong><br>\n"
"  Numer faktury: <strong>${object.number}</strong><br>\n"
"  Kwota faktury: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br>\n"
"   Invoice date: ${object.date_invoice}<br>\n"
" % if object.origin:\n"
"   Odnośnik zamówienia: ${object.origin}<br>\n"
" % endif\n"
" % if object.user_id:\n"
"   Wasz kontakt: <a href=\"mailto:${object.user_id.email or "
"  Data faktury: ${object.date_invoice}<br>\n"
"% if object.origin:\n"
"  Odnośnik zamówienia: ${object.origin}<br>\n"
"% endif\n"
"% if object.user_id:\n"
"  Wasz kontakt: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice ${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br>\n"
" <p>Można zapłącić przez Paypal:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"% endif\n"
"</p>\n"
"\n"
"% if object.paypal_url:\n"
"<br>\n"
"<p>Można ją zapłacić za pośrednictwem Paypal:</p>\n"
"<a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
"<img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
" </a>\n"
" % endif\n"
" \n"
" <br>\n"
" <p>Jeśli mają Państwo jakieś pytania, to prosze się z nami "
"kontaktować.</p>\n"
" <p>Dziękujemy za wybranie ${object.company_id.name or 'us'}!</p>\n"
" <br>\n"
" <br>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"</a>\n"
"% endif\n"
"\n"
"<br>\n"
"<p>Jeśli mają Państwo jakieś pytania, to proszę się z nami kontaktować.</p>\n"
"<p>Dziękujemy za współpracę z ${object.company_id.name or 'us'}!</p>\n"
"<br>\n"
"<br>\n"
"<div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"<h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"<strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"</div>\n"
"<div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Phone:  ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web : <a "
"<span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
"% if object.company_id.street:\n"
"${object.company_id.street}<br>\n"
"% endif\n"
"% if object.company_id.street2:\n"
"${object.company_id.street2}<br>\n"
"% endif\n"
"% if object.company_id.city or object.company_id.zip:\n"
"${object.company_id.zip} ${object.company_id.city}<br>\n"
"% endif\n"
"% if object.company_id.country_id:\n"
"${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) "
"or ''} ${object.company_id.country_id.name or ''}<br>\n"
"% endif\n"
"</span>\n"
"% if object.company_id.phone:\n"
"<div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-"
"left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; "
"padding-left: 0px; \">\n"
"Telefon:  ${object.company_id.phone}\n"
"</div>\n"
"% endif\n"
"% if object.company_id.website:\n"
"<div>\n"
"WWW : <a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
"%endif\n"
"<p></p>\n"
"</div>\n"
"</div>\n"
" "
@@ -7636,7 +7633,7 @@ msgstr "Saldo partnera"
#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""
msgstr "Firma partnera"
#. module: account
#: xsl:account.transfer:0
@@ -8391,7 +8388,7 @@ msgstr "Otwórz okres ponownie"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr ""
msgstr "Rzeczywisty Bilans zamknięcia"
#. module: account
#: field:account.invoice.refund,description:0
@@ -11916,8 +11913,8 @@ msgid ""
"You cannot delete an invoice which is not draft or cancelled. You should "
"refund it instead."
msgstr ""
"Nie możńa usunąć faktury, która nie jest w stanie projektu lub anulownia. "
"Możesz tylko utowrzyć jej korektę."
"Nie można usunąć faktury, która nie jest w stanie projektu lub anulownia. "
"Możesz tylko utworzyć jej korektę."
#. module: account
#: code:addons/account/account_move_line.py:1138
addons/account/i18n/pt.po
+888 -413
View File
File diff suppressed because it is too large Load Diff
addons/account/i18n/ro.po
+25 -3
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-24 08:41+0000\n"
"PO-Revision-Date: 2014-09-14 09:56+0000\n"
"Last-Translator: Simonel Criste <simi@erpsystems.ro>\n"
"Language-Team: Romanian <ro@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-25 10:03+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-15 07:46+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account
#: help:account.invoice,state:0
@@ -553,6 +553,20 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click aici pentru a crea o intrare de jurnal.\n"
" </p><p>\n"
" A journal entry consists of several journal items, each of\n"
" which is either a debit or a credit transaction.\n"
" </p><p>\n"
" Odoo automatically creates one journal entry per accounting\n"
" document: invoice, refund, supplier payment, bank "
"statements,\n"
" etc. So, you should record journal entries manually "
"only/mainly\n"
" for miscellaneous operations.\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -598,6 +612,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click aici pentru a crea un șablon pentru declarații.\n"
" </p><p>\n"
" Acestea pot fi folosite pentru a crea rapid o linie de "
"mişcare atunci când reconciliezi \n"
" extrasele de cont.\n"
" </p>\n"
" "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_type_form
addons/account/i18n/sv.po
+3 -3
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-09-06 10:26+0000\n"
"PO-Revision-Date: 2014-09-17 11:39+0000\n"
"Last-Translator: Mikael Akerberg <mikael.akerberg@dermanord.se>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-07 07:47+0000\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account
@@ -191,7 +191,7 @@ msgstr ": Huvudbok"
#. module: account
#: view:website:account.report_trialbalance
msgid ": Trial Balance"
msgstr ""
msgstr ": Råbalans"
#. module: account
#: model:email.template,body_html:account.email_template_edi_invoice
addons/account/i18n/tr.po
+176 -94
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 19:09+0000\n"
"PO-Revision-Date: 2014-09-21 17:03+0000\n"
"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
"Language-Team: Turkish <tr@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:42+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-22 08:00+0000\n"
"X-Generator: Launchpad (build 17196)\n"
"Language: tr\n"
#. module: account
#: help:account.invoice,state:0
@@ -47,7 +48,7 @@ msgstr "Basamak sayısı"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Entries"
msgstr ""
msgstr "# nın Girişleri"
#. module: account
#: field:account.entries.report,nbr:0
@@ -57,12 +58,12 @@ msgstr "Madde Sayısı"
#. module: account
#: field:account.invoice.report,nbr:0
msgid "# of Lines"
msgstr "Kalem sayısı"
msgstr "# nın Satırları"
#. module: account
#: view:account.entries.report:account.view_account_entries_report_tree
msgid "# of Products Qty"
msgstr ""
msgstr "# nın Ürün Miktarı"
#. module: account
#: field:account.move.line.reconcile,trans_nbr:0
@@ -79,12 +80,13 @@ msgstr "Kayıt Sayısı"
msgid ""
"${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})"
msgstr ""
"${object.company_id.name|safe} Fatura (Ref ${object.number or 'n/a'})"
#. module: account
#: code:addons/account/account.py:1834
#, python-format
msgid "%s (Copy)"
msgstr ""
msgstr "%s (Kopya)"
#. module: account
#: code:addons/account/account.py:622
@@ -263,6 +265,86 @@ msgid ""
"</div>\n"
" "
msgstr ""
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
"\n"
" <p>Merhaba ${object.partner_id.name},</p>\n"
"\n"
" <p>Size Yeni bir fatura oluşturuldu: </p>\n"
" \n"
" <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
"   <strong>REFERENCES</strong><br>\n"
"   Fatura Numarası: <strong>${object.number}</strong><br>\n"
"   Fatura Toplamı: <strong>${object.amount_total} "
"${object.currency_id.name}</strong><br>\n"
"   Fatura Tarihi: ${object.date_invoice}<br>\n"
" % if object.origin:\n"
"   Sipariş Referans : ${object.origin}<br>\n"
" % endif\n"
" % if object.user_id:\n"
"   İletişim: <a href=\"mailto:${object.user_id.email or "
"''}?subject=Invoice ${object.number}\">${object.user_id.name}</a>\n"
" % endif\n"
" </p> \n"
" \n"
" % if object.paypal_url:\n"
" <br>\n"
" <p>Doğrudan Paypal ile ödeme de mümkündür:</p>\n"
" <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
" <img class=\"oe_edi_paypal_button\" "
"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\">\n"
" </a>\n"
" % endif\n"
" \n"
" <br>\n"
" <p>Herhangi bir sorunuz varsa, bizimle temas kurmaktan çekinmeyin.</p>\n"
" <p>Seçtiğiniz için teşekkür ederiz ${object.company_id.name or "
"'us'}!</p>\n"
" <br>\n"
" <br>\n"
" <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
"background-repeat: repeat no-repeat;\">\n"
" <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
"#DDD;\">\n"
" <strong style=\"text-"
"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
" </div>\n"
" <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
"16px; background-color: #F2F2F2;\">\n"
" <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
" % if object.company_id.street:\n"
" ${object.company_id.street}<br>\n"
" % endif\n"
" % if object.company_id.street2:\n"
" ${object.company_id.street2}<br>\n"
" % endif\n"
" % if object.company_id.city or object.company_id.zip:\n"
" ${object.company_id.zip} ${object.company_id.city}<br>\n"
" % endif\n"
" % if object.company_id.country_id:\n"
" ${object.company_id.state_id and ('%s, ' % "
"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
"or ''}<br>\n"
" % endif\n"
" </span>\n"
" % if object.company_id.phone:\n"
" <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
"0px; padding-left: 0px; \">\n"
" Telefon:  ${object.company_id.phone}\n"
" </div>\n"
" % endif\n"
" % if object.company_id.website:\n"
" <div>\n"
" Web : <a "
"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
" </div>\n"
" %endif\n"
" <p></p>\n"
" </div>\n"
"</div>\n"
" "
#. module: account
#: model:ir.actions.act_window,help:account.action_account_period
@@ -680,7 +762,7 @@ msgid ""
" "
msgstr ""
"<p>\n"
" Hiç yevmiye maddesi bulunamadı.\n"
" Yevmiye maddeleri bulunamadı.\n"
" </p>\n"
" "
@@ -906,7 +988,7 @@ msgstr "Yevmiye Hesabı Seç"
#. module: account
#: field:account.invoice.report,account_line_id:0
msgid "Account Line"
msgstr "Hesap Kalemi"
msgstr "Hesap Satırı"
#. module: account
#: view:account.fiscal.position:account.view_account_position_form
@@ -1174,7 +1256,7 @@ msgstr "Hesap dönemi"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_vat
msgid "Account tax"
msgstr ""
msgstr "Vergi Hesabı"
#. module: account
#: model:ir.model,name:account.model_account_tax_chart
@@ -1733,14 +1815,14 @@ msgstr "Analitik Yevmiler"
#: view:account.analytic.line:account.view_account_analytic_line_filter
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "Analitik Kalem"
msgstr "Analitik Satır"
#. module: account
#: view:account.move:account.view_move_form
#: view:account.move.line:account.view_move_line_form
#: view:account.move.line:account.view_move_line_form2
msgid "Analytic Lines"
msgstr "Analitik Kalemler"
msgstr "Analitik Satırlar"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_tree
@@ -1756,7 +1838,7 @@ msgstr "Analitik muhasebe"
#. module: account
#: field:account.move.line,analytic_lines:0
msgid "Analytic lines"
msgstr "Analitik kalemler"
msgstr "Analitik Satırlar"
#. module: account
#: field:account.tax,applicable_type:0
@@ -1772,7 +1854,7 @@ msgstr "Uygulanabilirlik Seçenekleri"
#: field:account.tax,python_applicable:0
#: field:account.tax.template,python_applicable:0
msgid "Applicable Code"
msgstr ""
msgstr "Uygulanabilir Kodu"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -1793,7 +1875,7 @@ msgstr "Uygula"
#. module: account
#: help:account.fiscal.position,auto_apply:0
msgid "Apply automatically this fiscal position."
msgstr ""
msgstr "Otomatik olarak bu mali pozisyonu uygulayın."
#. module: account
#: help:account.fiscal.position,country_group_id:0
@@ -1897,7 +1979,7 @@ msgstr "Ağustos"
#. module: account
#: field:account.fiscal.position,auto_apply:0
msgid "Automatic"
msgstr ""
msgstr "Otomatik"
#. module: account
#: model:ir.model,name:account.model_account_automatic_reconcile
@@ -1961,7 +2043,7 @@ msgstr "Hatalı Hesap!"
#: code:addons/account/account_invoice.py:812
#, python-format
msgid "Bad Total!"
msgstr ""
msgstr "Kötü Toplam!"
#. module: account
#: field:account.account,balance:0
@@ -2481,7 +2563,7 @@ msgstr "Kasa ve Bankalar"
#. module: account
#: field:account.bank.statement,cash_control:0
msgid "Cash control"
msgstr ""
msgstr "Nakit kontrolü"
#. module: account
#: field:account.journal,cashbox_line_ids:0
@@ -2502,7 +2584,7 @@ msgstr "NakitKasa Kalemleri"
#. module: account
#: view:product.template:account.product_template_search_view
msgid "Category"
msgstr ""
msgstr "Kategori"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -2545,7 +2627,7 @@ msgstr "Değiştir"
#: model:ir.actions.act_window,name:account.action_account_change_currency
#: model:ir.model,name:account.model_account_change_currency
msgid "Change Currency"
msgstr "Para Birimi Değiştir"
msgstr "Para Birimini Değiştir"
#. module: account
#: field:account.change.currency,currency_id:0
@@ -2617,7 +2699,7 @@ msgstr "Hesap Planı Şablonları"
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Chart of Accounts:"
msgstr ""
msgstr "Hesap Tablosu:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2634,14 +2716,14 @@ msgstr "Vergi Tablosu"
#. module: account
#: view:website:account.report_vat
msgid "Chart of Tax:"
msgstr ""
msgstr "Vergi Tablosu:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_tax_chart
#: model:ir.actions.act_window,name:account.action_tax_code_tree
#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
msgid "Chart of Taxes"
msgstr "Vergiler Tablosu"
msgstr "Vergi Tabloları"
#. module: account
#: view:account.account:account.view_account_list
@@ -2652,7 +2734,7 @@ msgstr "Hesap Planı"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_charts
msgid "Charts"
msgstr "Çizelgeler"
msgstr "Tablolar"
#. module: account
#: model:account.account.type,name:account.conf_account_type_chk
@@ -2929,7 +3011,7 @@ msgstr "Açıklama"
#. module: account
#: view:website:account.report_invoice_document
msgid "Comment:"
msgstr ""
msgstr "Yorum:"
#. module: account
#: field:account.invoice,commercial_partner_id:0
@@ -3246,12 +3328,12 @@ msgstr "Kontra"
#. module: account
#: field:account.fiscal.position,country_id:0
msgid "Countries"
msgstr ""
msgstr "Ülkeler"
#. module: account
#: field:account.fiscal.position,country_group_id:0
msgid "Country Group"
msgstr ""
msgstr "Ülke Grubu"
#. module: account
#: field:account.invoice.report,country_id:0
@@ -3409,7 +3491,7 @@ msgstr "Kayıtları oluştur"
#: field:validate.account.move.lines,create_uid:0
#: field:wizard.multi.charts.accounts,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Oluşturan"
#. module: account
#: field:account.account,create_date:0
@@ -3623,7 +3705,7 @@ msgstr "İlgili muhasebe günlüğünün para birimi."
#. module: account
#: view:website:account.report_analyticjournal
msgid "Currency:"
msgstr ""
msgstr "Para Birimi:"
#. module: account
#: view:account.analytic.account:account.view_account_analytic_account_search
@@ -3655,7 +3737,7 @@ msgstr "Müşteri"
#. module: account
#: view:website:account.report_invoice_document
msgid "Customer Code:"
msgstr ""
msgstr "Müşteri Kodu:"
#. module: account
#: selection:account.invoice,type:0
@@ -3696,7 +3778,7 @@ msgstr "Müşteri Vergileri"
#. module: account
#: view:website:account.report_overdue_document
msgid "Customer ref:"
msgstr ""
msgstr "Müşteri ref:"
#. module: account
#: model:ir.ui.menu,name:account.menu_account_customer
@@ -3777,7 +3859,7 @@ msgstr "Tarih Aralığı"
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date from :"
msgstr ""
msgstr "Tarihinden itibaren:"
#. module: account
#: selection:account.model.line,date_maturity:0
@@ -3818,7 +3900,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Date to :"
msgstr ""
msgstr "Tarihine kadar:"
#. module: account
#: view:website:account.report_analyticcostledger
@@ -3983,7 +4065,7 @@ msgstr "Açıklama"
#. module: account
#: view:website:account.report_invoice_document
msgid "Description:"
msgstr ""
msgstr "Açıklama:"
#. module: account
#: selection:account.account.type,close_method:0
@@ -4032,7 +4114,7 @@ msgstr "Hesap Görüntüle"
#. module: account
#: view:website:account.report_trialbalance
msgid "Display Account:"
msgstr ""
msgstr "Görüntü Hesabı:"
#. module: account
#: field:account.balance.report,display_account:0
@@ -4098,7 +4180,7 @@ msgstr "Alan"
#: selection:account.subscription,state:0
#: selection:report.invoice.created,state:0
msgid "Done"
msgstr "Yapıldı"
msgstr "Biten"
#. module: account
#: view:account.bank.statement:account.view_account_bank_statement_filter
@@ -4199,7 +4281,7 @@ msgstr "EXJ"
#. module: account
#: field:account.entries.report,date:0
msgid "Effective Date"
msgstr ""
msgstr "Yürürlük Tarihi"
#. module: account
#: field:account.move.line,date:0
@@ -4285,7 +4367,7 @@ msgstr "Dönem Sonu"
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "End Period:"
msgstr ""
msgstr "Dönem Sonu:"
#. module: account
#: field:account.config.settings,date_stop:0
@@ -4645,7 +4727,7 @@ msgstr "Eğer nakit kasaya para eklereniz bu formu doldurun:"
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83
#, python-format
msgid "Filter"
msgstr ""
msgstr "Filtre"
#. module: account
#: view:website:account.report_centraljournal
@@ -4657,7 +4739,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filter By:"
msgstr ""
msgstr "Göre Filtre:"
#. module: account
#: field:account.aged.trial.balance,filter:0
@@ -4688,7 +4770,7 @@ msgstr "Buna göre Süz"
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by date"
msgstr ""
msgstr "Tarihe göre filtre"
#. module: account
#: view:website:account.report_centraljournal
@@ -4700,7 +4782,7 @@ msgstr ""
#: view:website:account.report_partnerledgerother
#: view:website:account.report_trialbalance
msgid "Filtered by period"
msgstr ""
msgstr "Döneme göre Filtreli"
#. module: account
#: view:account.common.report:account.account_common_report_view
@@ -4749,7 +4831,7 @@ msgstr "Mali Raporlar Sıradüzeni"
#. module: account
#: model:ir.actions.report.xml,name:account.action_report_financial
msgid "Financial report"
msgstr ""
msgstr "Mali rapor"
#. module: account
#: field:account.fiscal.position.account.template,position_id:0
@@ -4788,7 +4870,7 @@ msgstr "Mali Durum Şablonları"
#. module: account
#: view:website:account.report_invoice_document
msgid "Fiscal Position:"
msgstr ""
msgstr "Mali Durumlar:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
@@ -4859,7 +4941,7 @@ msgstr "Kapatılacak Mali Yıl"
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Fiscal Year:"
msgstr ""
msgstr "Mali Yıllar:"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -5180,14 +5262,14 @@ msgstr "Sonraki İş Ortağına Geç"
#: code:addons/account/account_move_line.py:547
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Yapılandırma paneline git"
#. module: account
#. openerp-web
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8
#, python-format
msgid "Good Job!"
msgstr ""
msgstr "İyi İş"
#. module: account
#. openerp-web
@@ -5219,12 +5301,12 @@ msgstr "İyi iş!"
#: view:account.tax.code.template:account.view_tax_code_template_search
#: view:analytic.entries.report:account.view_analytic_entries_report_search
msgid "Group By"
msgstr ""
msgstr "Grup Göre"
#. module: account
#: field:account.journal,group_invoice_lines:0
msgid "Group Invoice Lines"
msgstr "Fatura Kalemlerini Grupla"
msgstr "Fatura Satırlarını Grupla"
#. module: account
#: view:account.invoice.report:account.view_account_invoice_report_search
@@ -5381,7 +5463,7 @@ msgstr ""
#: field:wizard.multi.charts.accounts,id:0
#, python-format
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account
#: field:account.journal.period,icon:0
@@ -5733,7 +5815,7 @@ msgstr ""
#: code:addons/account/account_bank_statement.py:692
#, python-format
msgid "Insufficient Configuration!"
msgstr ""
msgstr "Yetersiz Yapılandırma!"
#. module: account
#: code:addons/account/account_invoice.py:501
@@ -5750,7 +5832,7 @@ msgstr "İç Tip"
#. module: account
#: view:product.template:account.product_template_form_view
msgid "Internal Category"
msgstr ""
msgstr "İç Kategori"
#. module: account
#: field:account.tax.template,description:0
@@ -5841,7 +5923,7 @@ msgstr "Fatura Tarihi"
#. module: account
#: view:website:account.report_invoice_document
msgid "Invoice Date:"
msgstr ""
msgstr "Fatura Tarihi:"
#. module: account
#: view:account.invoice.line:account.view_invoice_line_form
@@ -5849,13 +5931,13 @@ msgstr ""
#: field:account.invoice.tax,invoice_id:0
#: model:ir.model,name:account.model_account_invoice_line
msgid "Invoice Line"
msgstr "Fatura Kalemi"
msgstr "Fatura Satıra"
#. module: account
#: view:account.invoice:account.invoice_form
#: field:account.invoice,invoice_line:0
msgid "Invoice Lines"
msgstr "Fatura Kalemleri"
msgstr "Fatura Satırları"
#. module: account
#: view:account.invoice:account.view_account_invoice_filter
@@ -5942,7 +6024,7 @@ msgstr "Fatura Kısmen ödendi: %s%s nın %s%s (kalan %s%s)."
#: code:addons/account/account_invoice.py:1627
#, python-format
msgid "Invoice sent"
msgstr ""
msgstr "fatura gönderildi"
#. module: account
#: field:account.config.settings,sale_sequence_prefix:0
@@ -6293,7 +6375,7 @@ msgstr "Yevmiye-Dönemi Adı"
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Journal:"
msgstr ""
msgstr "Yevmiye:"
#. module: account
#: field:account.aged.trial.balance,journal_ids:0
@@ -6331,7 +6413,7 @@ msgstr "Yevmiyeler"
#: view:website:account.report_partnerledger
#: view:website:account.report_partnerledgerother
msgid "Journals:"
msgstr ""
msgstr "Yevmiyeler:"
#. module: account
#: selection:report.account.sales,month:0
@@ -6414,7 +6496,7 @@ msgstr "Son Kapanış Bakiyesi"
#: field:account.bank.statement,message_last_post:0
#: field:account.invoice,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Son Mesaj Tarihi"
#. module: account
#: field:account.account,write_uid:0
@@ -6511,7 +6593,7 @@ msgstr ""
#: field:validate.account.move.lines,write_uid:0
#: field:wizard.multi.charts.accounts,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Son Güncellemeye Göre"
#. module: account
#: field:account.account,write_date:0
@@ -6665,7 +6747,7 @@ msgstr "Borç Görünümü"
#: field:account.analytic.journal,line_ids:0
#: field:account.tax.code,line_ids:0
msgid "Lines"
msgstr "Kalemler"
msgstr "Satırlar"
#. module: account
#: help:account.invoice,move_id:0
@@ -6904,7 +6986,7 @@ msgstr "Hareket"
#. module: account
#: field:account.analytic.line,move_id:0
msgid "Move Line"
msgstr "Hareket Kalemi"
msgstr "Hareket Satırı"
#. module: account
#: view:website:account.report_analyticjournal
@@ -7041,7 +7123,7 @@ msgstr "Sonraki tedarikçi fatura numarası"
#: code:addons/account/account_move_line.py:192
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "Analitik Yevmiyesi Yok!"
#. module: account
#: selection:account.aged.trial.balance,filter:0
@@ -7076,13 +7158,13 @@ msgstr "İzleme Yok"
#: code:addons/account/account_invoice.py:791
#, python-format
msgid "No Invoice Lines!"
msgstr ""
msgstr "Fatura Satırı Yok!"
#. module: account
#: code:addons/account/account_invoice.py:1304
#, python-format
msgid "No Partner Defined!"
msgstr ""
msgstr "Tanımlı İş Ortağı Yok!"
#. module: account
#: code:addons/account/account_move_line.py:1203
@@ -7094,7 +7176,7 @@ msgstr ""
#: code:addons/account/installer.py:114
#, python-format
msgid "No Unconfigured Company!"
msgstr ""
msgstr "Yapılandırılmamış Şirket Yok!"
#. module: account
#: selection:account.financial.report,display_detail:0
@@ -7119,7 +7201,7 @@ msgstr ""
#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104
#, python-format
msgid "No result matching '"
msgstr ""
msgstr "Eşleşen sonuç yok '"
#. module: account
#: help:account.chart.template,code_digits:0
@@ -7297,7 +7379,7 @@ msgstr "Yalnızca Bir Hesap Şablonu Mevcuttur"
#: code:addons/account/res_config.py:288
#, python-format
msgid "Only administrators can change the settings"
msgstr ""
msgstr "Yalnızca yöneticiler ayarları değiştirebilir"
#. module: account
#. openerp-web
@@ -7329,7 +7411,7 @@ msgstr "Kasa Kutusunu Aç"
#: view:account.chart:account.view_account_chart
#: view:account.tax.chart:account.view_account_tax_chart
msgid "Open Charts"
msgstr "Çizelge Aç"
msgstr "Tabloları Aç"
#. module: account
#: view:account.journal.select:account.open_journal_button_view
@@ -7527,7 +7609,7 @@ msgstr "Ödendi/Uzlaştırıldı"
#: field:account.account,parent_id:0
#: field:account.financial.report,parent_id:0
msgid "Parent"
msgstr "Ana"
msgstr "Üst"
#. module: account
#: view:account.account:account.view_account_search
@@ -7538,19 +7620,19 @@ msgstr "Üst Hesap"
#. module: account
#: field:account.account.template,parent_id:0
msgid "Parent Account Template"
msgstr "Ana Hesap Şablonu"
msgstr "Üst Hesap Şablonu"
#. module: account
#: field:account.chart.template,parent_id:0
msgid "Parent Chart Template"
msgstr "Ana Hesap Planı Şablonu"
msgstr "Üst Hesap Planı Şablonu"
#. module: account
#: field:account.tax.code,parent_id:0
#: view:account.tax.code.template:account.view_tax_code_template_search
#: field:account.tax.code.template,parent_id:0
msgid "Parent Code"
msgstr "Ana Kod"
msgstr "Üst Kod"
#. module: account
#: field:account.account,parent_left:0
@@ -7633,7 +7715,7 @@ msgstr "İş Ortağı Bakiyesi"
#. module: account
#: field:account.invoice.report,commercial_partner_id:0
msgid "Partner Company"
msgstr ""
msgstr "İş Ortağı Şirketi"
#. module: account
#: xsl:account.transfer:0
@@ -7674,7 +7756,7 @@ msgstr "İş Ortağı'nın"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Partner's:"
msgstr ""
msgstr "İş Ortak'ları:"
#. module: account
#: model:ir.ui.menu,name:account.next_id_22
@@ -7765,7 +7847,7 @@ msgstr "Ödeme Koşulu Kalemi"
#. module: account
#: view:website:account.report_invoice_document
msgid "Payment Term:"
msgstr ""
msgstr "Ödeme Koşulu:"
#. module: account
#: field:account.invoice,payment_term:0
@@ -7934,7 +8016,7 @@ msgstr "Dönem Tipi"
#: view:website:account.report_journal
#: view:website:account.report_salepurchasejournal
msgid "Period:"
msgstr ""
msgstr "Dönem:"
#. module: account
#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -7974,7 +8056,7 @@ msgstr "Dönemler"
#. module: account
#: view:website:account.report_vat
msgid "Periods:"
msgstr ""
msgstr "Dönemler:"
#. module: account
#: code:addons/account/wizard/pos_box.py:36
@@ -8392,7 +8474,7 @@ msgstr "Dönemi Yeniden Aç"
#. module: account
#: view:account.bank.statement:account.view_bank_statement_form2
msgid "Real Closing Balance"
msgstr ""
msgstr "Gerçek Kapanış Bakiye"
#. module: account
#: field:account.invoice.refund,description:0
@@ -8536,7 +8618,7 @@ msgstr "Uzlaştırma İşlemleri"
#. module: account
#: field:account.entries.report,reconcile_id:0
msgid "Reconciliation number"
msgstr ""
msgstr "Uzlaşma numarası"
#. module: account
#: model:ir.actions.client,name:account.action_bank_reconcile
@@ -8710,7 +8792,7 @@ msgstr "Kalan ödenecek tutar"
#. module: account
#: view:account.subscription:account.view_subscription_form
msgid "Remove Lines"
msgstr "Kalemleri Kaldır"
msgstr "Satırları Kaldır"
#. module: account
#: field:account.fiscal.position.tax,tax_dest_id:0
@@ -9093,7 +9175,7 @@ msgstr ""
#: code:addons/account/static/src/js/account_widgets.js:569
#, python-format
msgid "Select Partner"
msgstr ""
msgstr "İş Ortağı Seçin"
#. module: account
#: view:account.analytic.balance:account.account_analytic_balance_view
@@ -9403,7 +9485,7 @@ msgstr "Kaynak Belge"
#. module: account
#: view:website:account.report_invoice_document
msgid "Source:"
msgstr ""
msgstr "Kaynak:"
#. module: account
#: view:account.tax:account.view_tax_form
@@ -9450,7 +9532,7 @@ msgstr "Başlama Tarihi"
#. module: account
#: view:website:account.report_agedpartnerbalance
msgid "Start Date:"
msgstr ""
msgstr "Başlama Tarihi:"
#. module: account
#: field:account.aged.trial.balance,period_from:0
@@ -9482,7 +9564,7 @@ msgstr "Başlangıç Dönemi"
#: view:website:account.report_trialbalance
#: view:website:account.report_vat
msgid "Start Period:"
msgstr ""
msgstr "Başlangıç Dönemi:"
#. module: account
#: field:account.config.settings,date_start:0
@@ -9596,7 +9678,7 @@ msgstr "Durumu"
#. module: account
#: field:account.bank.statement.line,ref:0
msgid "Structured Communication"
msgstr ""
msgstr "Yapılandırılmış İletişim"
#. module: account
#: view:website:account.report_overdue_document
@@ -9762,7 +9844,7 @@ msgstr "Hedef Hareketler"
#: view:website:account.report_salepurchasejournal
#: view:website:account.report_trialbalance
msgid "Target Moves:"
msgstr ""
msgstr "Hedef Hareketler:"
#. module: account
#: view:account.analytic.line:account.view_account_analytic_line_filter
@@ -11075,7 +11157,7 @@ msgstr "Toplam Borç"
#. module: account
#: field:res.partner,total_invoiced:0
msgid "Total Invoiced"
msgstr ""
msgstr "Toplam Faturalanan"
#. module: account
#: field:res.partner,debit:0
@@ -11112,7 +11194,7 @@ msgstr "Vergisiz Toplam"
#. module: account
#: view:website:account.report_invoice_document
msgid "Total Without Taxes"
msgstr ""
msgstr "Vergisiz Toplamlar"
#. module: account
#: help:account.account,adjusted_balance:0
@@ -11519,7 +11601,7 @@ msgstr ""
#. module: account
#: field:account.fiscal.position,vat_required:0
msgid "VAT required"
msgstr ""
msgstr "KVD gerkli"
#. module: account
#: selection:account.entries.report,move_line_state:0
@@ -11699,7 +11781,7 @@ msgstr "Hareketlerle"
#. module: account
#: view:account.statement.operation.template:account.view_account_statement_operation_template_search
msgid "With tax"
msgstr ""
msgstr "Vergili"
#. module: account
#: help:account.config.settings,module_product_email_template:0
@@ -11742,7 +11824,7 @@ msgstr "Borç silme tutarı"
#: code:addons/account/account.py:2277
#, python-format
msgid "Wrong Model!"
msgstr ""
msgstr "Yanlış Model!"
#. module: account
#: sql_constraint:account.move.line:0
@@ -12191,7 +12273,7 @@ msgstr "'%s' Tipinde bir analitik yevmiye tanımlamalısınız!"
#: code:addons/account/account_invoice.py:1304
#, python-format
msgid "You must first select a partner!"
msgstr ""
msgstr "Önce bir iş ortağı seçmek gerekir!"
#. module: account
#: code:addons/account/wizard/account_automatic_reconcile.py:154
@@ -12291,7 +12373,7 @@ msgstr "bakiye"
#: code:addons/account/account_bank_statement.py:695
#, python-format
msgid "change"
msgstr ""
msgstr "değişim"
#. module: account
#: selection:account.subscription,period_type:0
addons/account/i18n/zh_CN.po
+843 -556
View File
File diff suppressed because it is too large Load Diff
addons/account/report/account_partner_ledger.py
+1
View File
@@ -110,6 +110,7 @@ class third_party_ledger(report_sxw.rml_parse, common_report_header):
"AND account.active ", params)
self.partner_ids = [res['partner_id'] for res in self.cr.dictfetchall()]
objects = obj_partner.browse(self.cr, self.uid, self.partner_ids)
objects = sorted(objects, key=lambda x: (x.ref, x.name))
return super(third_party_ledger, self).set_context(objects, data, self.partner_ids, report_type)
def lines(self, partner):
addons/account/static/src/css/account_bank_statement_reconciliation.css
+63 -40
View File
@@ -18,17 +18,31 @@
border-top: 0;
border-bottom: 0;
height: 100%; }
.openerp .oe_bank_statement_reconciliation h1 input, .openerp .oe_bank_statement_reconciliation h2 input {
height: auto !important; }
.openerp .oe_bank_statement_reconciliation h1 {
width: 48%;
padding: 0 0 0 15px;
margin: 0 0 25px 0;
float: left;
font-size: 2em; }
font-size: 2em;
height: 1.5em; }
.openerp .oe_bank_statement_reconciliation .statement_name span {
line-height: 1.5em;
cursor: pointer; }
.openerp .oe_bank_statement_reconciliation .change_statement_name_container {
display: none;
width: 95%; }
.openerp .oe_bank_statement_reconciliation .change_statement_name_container td:first-child, .openerp .oe_bank_statement_reconciliation .change_statement_name_container td:first-child > input {
width: 99%; }
.openerp .oe_bank_statement_reconciliation .change_statement_name_container td:last-child {
width: 1%;
padding-left: 3px; }
.openerp .oe_bank_statement_reconciliation h2 {
font-size: 1.8em; }
.openerp .oe_bank_statement_reconciliation .progress {
width: 49%;
margin: 4px 15px 0 0;
margin: 10px 15px 0 0;
float: right;
position: relative;
display: inline-block; }
@@ -121,6 +135,12 @@
-ms-transform: rotate(90deg);
-o-transform: rotate(90deg);
transform: rotate(90deg); }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .partner_name .change_partner {
display: none;
cursor: pointer;
margin: 0 10px 0 5px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .partner_name:hover .change_partner {
display: inline; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .change_partner_container {
width: 200px;
display: none;
@@ -181,43 +201,44 @@
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view tr .undo_partial_reconcile_button, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match table tr .undo_partial_reconcile_button {
color: #555;
padding-right: 5px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td {
border-top: 1px solid #bbbbbb;
padding-top: 4px;
padding-bottom: 5px;
background-color: #f0f0f0;
-webkit-transition-property: background-color;
-moz-transition-property: background-color;
-ms-transition-property: background-color;
transition-property: background-color;
-webkit-transition-duration: 300ms;
-moz-transition-duration: 300ms;
-ms-transition-duration: 300ms;
-o-transition-duration: 300ms;
transition-duration: 300ms; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_action, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_info_popover {
border-top: none;
background: white !important;
padding-top: 6px;
padding-bottom: 3px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption {
text-align: left;
font-size: 1.1em;
font-weight: bold;
height: 26px;
margin: 0 15px 4px 15px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button {
float: right; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button:disabled {
opacity: 0.5; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > span, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > input {
position: relative;
top: 7px;
/* meh */
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view {
border-collapse: separate; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td {
border-top: 1px solid #bbb;
padding-top: 4px;
padding-bottom: 5px;
background-color: #f0f0f0;
-webkit-transition-property: background-color;
-moz-transition-property: background-color;
-ms-transition-property: background-color;
transition-property: background-color;
-webkit-transition-duration: 300ms;
-moz-transition-duration: 300ms;
-ms-transition-duration: 300ms;
-o-transition-duration: 300ms;
transition-duration: 300ms; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_action, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view .initial_line > td.cell_info_popover {
border-top: none;
background: white !important;
padding-top: 6px;
padding-bottom: 3px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption {
text-align: left;
font-size: 1.1em;
font-weight: bold;
cursor: pointer; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td.cell_credit {
border-left: 1px solid black; }
height: 26px;
margin: 0 15px 4px 15px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button {
float: right; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption button:disabled {
opacity: 0.5; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > span, .openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view caption > input {
position: relative;
top: 7px;
/* meh */
font-weight: bold; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .accounting_view td.cell_credit {
border-left: 1px solid #000; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls {
padding: 0 0 5px 18px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .match .match_controls .filter {
@@ -250,9 +271,11 @@
width: 49%;
height: 26px; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table:nth-child(2n+1) {
float: left; }
float: left;
clear: left; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table:nth-child(2n) {
float: right; }
float: right;
clear: right; }
.openerp .oe_bank_statement_reconciliation .oe_bank_statement_reconciliation_line .create .oe_form > table th {
font-weight: bold;
line-height: 26px;
addons/account/static/src/css/account_bank_statement_reconciliation.scss
+38 -4
View File
@@ -31,12 +31,35 @@ $aestetic_animation_speed: 300ms;
}
}
h1 input, h2 input {
height: auto !important;
}
h1 {
width: 48%;
padding: 0 0 0 $actionColWidth;
margin: 0 0 25px 0;
float: left;
font-size: 2em;
height: 1.5em;
}
.statement_name span {
line-height: 1.5em;
cursor: pointer;
}
.change_statement_name_container {
display: none;
width: 95%;
td:first-child, td:first-child > input {
width: 99%;
}
td:last-child {
width: 1%;
padding-left: 3px;
}
}
h2 {
@@ -45,7 +68,7 @@ $aestetic_animation_speed: 300ms;
.progress {
width: 49%;
margin: 4px $actionColWidth 0 0;
margin: 10px $actionColWidth 0 0;
float: right;
position: relative;
display: inline-block;
@@ -173,6 +196,17 @@ $aestetic_animation_speed: 300ms;
transform: rotate(90deg);
}
.partner_name {
.change_partner {
display: none;
cursor: pointer;
margin: 0 10px 0 5px;
}
&:hover .change_partner {
display: inline;
}
}
.change_partner_container {
width: 200px;
display: none;
@@ -308,6 +342,7 @@ $aestetic_animation_speed: 300ms;
/* Partie infos */
.accounting_view {
border-collapse: separate;
.initial_line > td {
border-top: $lightBorder;
@@ -351,7 +386,6 @@ $aestetic_animation_speed: 300ms;
> span, > input {
position: relative; top: 7px; /* meh */
font-weight: bold;
cursor: pointer;
}
}
@@ -416,8 +450,8 @@ $aestetic_animation_speed: 300ms;
width: 49%;
height: 26px;
&:nth-child(2n+1) { float: left; }
&:nth-child(2n) { float: right; }
&:nth-child(2n+1) { float: left; clear: left; }
&:nth-child(2n) { float: right; clear: right; }
th {
font-weight: bold;
addons/account/static/src/js/account_widgets.js
+236 -107
View File
@@ -9,12 +9,20 @@ openerp.account = function (instance) {
instance.web.client_actions.add('bank_statement_reconciliation_view', 'instance.web.account.bankStatementReconciliation');
instance.web.account.bankStatementReconciliation = instance.web.Widget.extend({
className: 'oe_bank_statement_reconciliation',
events: {
"click .statement_name span": "statementNameClickHandler",
"keyup .change_statement_name_field": "changeStatementNameFieldHandler",
"click .change_statement_name_button": "changeStatementButtonClickHandler",
},
init: function(parent, context) {
this._super(parent);
this.max_reconciliations_displayed = 10;
if (context.context.statement_id) this.statement_ids = [context.context.statement_id];
if (context.context.statement_ids) this.statement_ids = context.context.statement_ids;
this.single_statement = this.statement_ids !== undefined && this.statement_ids.length === 1;
this.multiple_statements = this.statement_ids !== undefined && this.statement_ids.length > 1;
this.title = context.context.title || _t("Reconciliation");
this.st_lines = [];
this.last_displayed_reconciliation_index = undefined; // Flow control
@@ -127,8 +135,8 @@ openerp.account = function (instance) {
if (self.statement_ids && self.statement_ids.length > 0) {
lines_filter.push(['statement_id', 'in', self.statement_ids]);
// If only one statement, retreive its name
if (self.statement_ids.length === 1) {
// If only one statement, display its name as title and allow to modify it
if (self.single_statement) {
deferred_promises.push(self.model_bank_statement
.query(["name"])
.filter([['id', '=', self.statement_ids[0]]])
@@ -211,7 +219,11 @@ openerp.account = function (instance) {
});
// Render and display
self.$el.prepend(QWeb.render("bank_statement_reconciliation", {title: self.title, total_lines: self.already_reconciled_lines+self.st_lines.length}));
self.$el.prepend(QWeb.render("bank_statement_reconciliation", {
title: self.title,
single_statement: self.single_statement,
total_lines: self.already_reconciled_lines+self.st_lines.length
}));
self.updateProgressbar();
var reconciliations_to_show = self.st_lines.slice(0, self.max_reconciliations_displayed);
self.last_displayed_reconciliation_index = reconciliations_to_show.length;
@@ -222,33 +234,135 @@ openerp.account = function (instance) {
.call("get_data_for_reconciliations", [reconciliations_to_show])
.then(function (data) {
var child_promises = [];
_.each(reconciliations_to_show, function(st_line_id){
var datum = data.shift();
child_promises.push(self.displayReconciliation(st_line_id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition));
});
while ((datum = data.shift()) !== undefined)
child_promises.push(self.displayReconciliation(datum.st_line.id, 'inactive', false, true, datum.st_line, datum.reconciliation_proposition));
$.when.apply($, child_promises).then(function(){
self.getChildren()[0].set("mode", "match");
self.$(".reconciliation_lines_container").animate({opacity: 1}, self.aestetic_animation_speed);
self.getChildren()[0].set("mode", "match");
});
});
});
},
statementNameClickHandler: function() {
if (! this.single_statement) return;
this.$(".statement_name span").hide();
this.$(".change_statement_name_field").attr("value", this.title);
this.$(".change_statement_name_container").show();
this.$(".change_statement_name_field").focus();
},
changeStatementNameFieldHandler: function(e) {
var name = this.$(".change_statement_name_field").val();
if (name === "") this.$(".change_statement_name_button").attr("disabled", "disabled");
else this.$(".change_statement_name_button").removeAttr("disabled");
if (name !== "" && e.which === 13) // Enter
this.$(".change_statement_name_button").trigger("click");
if (e.which === 27) { // Escape
this.$(".statement_name span").show();
this.$(".change_statement_name_container").hide();
}
},
changeStatementButtonClickHandler: function() {
var self = this;
if (! self.single_statement) return;
var name = self.$(".change_statement_name_field").val();
if (name === "") return;
return self.model_bank_statement
.call("write", [[self.statement_ids[0]], {'name': name}])
.then(function () {
self.title = name;
self.$(".statement_name span").text(name).show();
self.$(".change_statement_name_container").hide();
});
},
keyboardShortcutsHandler: function(e) {
var self = this;
if ((e.which === 13 || e.which === 10) && (e.ctrlKey || e.metaKey)) {
$.each(self.getChildren(), function(i, o){
if (o.is_valid && o.persistAndDestroy()) {
self.lines_reconciled_with_ctrl_enter++;
}
});
self.persistReconciliations(_.filter(self.getChildren(), function(o) { return o.is_valid; }));
}
},
persistReconciliations: function(reconciliations) {
if (reconciliations.length === 0) return;
var self = this;
// Prepare data
var data = [];
for (var i=0; i<reconciliations.length; i++) {
var child = reconciliations[i];
data.push([child.st_line_id, child.makeMoveLineDicts()]);
}
var deferred_animation = self.$(".reconciliation_lines_container").fadeOut(self.aestetic_animation_speed);
deferred_rpc = self.model_bank_statement_line.call("process_reconciliations", [data]);
return $.when(deferred_animation, deferred_rpc)
.done(function() {
// Remove children
for (var i=0; i<reconciliations.length; i++) {
var child = reconciliations[i];
self.unexcludeMoveLines(child, child.partner_id, child.get("mv_lines_selected"));
$.each(child.$(".bootstrap_popover"), function(){ $(this).popover('destroy') });
child.destroy();
}
// Update interface
self.lines_reconciled_with_ctrl_enter += reconciliations.length;
self.reconciled_lines += reconciliations.length;
self.updateProgressbar();
self.doReloadMenuReconciliation();
// Display new line if there are left
if (self.last_displayed_reconciliation_index < self.st_lines.length) {
var begin = self.last_displayed_reconciliation_index;
var end = Math.min((begin+self.max_reconciliations_displayed), self.st_lines.length);
var reconciliations_to_show = self.st_lines.slice(begin, end);
return self.model_bank_statement_line
.call("get_data_for_reconciliations", [reconciliations_to_show])
.then(function (data) {
var child_promises = [];
var datum;
while ((datum = data.shift()) !== undefined) {
var context = {
st_line_id: datum.st_line.id,
mode: 'inactive',
animate_entrance: false,
initial_data_provided: true,
st_line: datum.st_line,
reconciliation_proposition: datum.reconciliation_proposition,
};
var widget = new instance.web.account.bankStatementReconciliationLine(self, context);
child_promises.push(widget.appendTo(self.$(".reconciliation_lines_container")));
}
self.last_displayed_reconciliation_index += reconciliations_to_show.length;
return $.when.apply($, child_promises).then(function() {
// Put the first line in match mode
if (self.reconciled_lines !== self.st_lines.length) {
var first_child = self.getChildren()[0];
if (first_child.get("mode") === "inactive") {
first_child.set("mode", "match");
}
}
self.$(".reconciliation_lines_container").fadeIn(self.aestetic_animation_speed);
});
});
}
// Congratulate the user if the work is done
if (self.reconciled_lines === self.st_lines.length) {
self.displayDoneMessage();
}
}).fail(function() {
self.$(".reconciliation_lines_container").fadeIn(self.aestetic_animation_speed);
});
},
// Adds move line ids to the list of move lines not to fetch for a given partner
// This is required because the same move line cannot be selected for multiple reconciliation
excludeMoveLines: function(source_child, partner_id, line_ids) {
// and because for a partial reconciliation only one line can be fetched)
excludeMoveLines: function(source_child, partner_id, lines) {
var self = this;
var line_ids = _.collect(lines, function(o) { return o.id });
var excluded_ids = this.excluded_move_lines_ids[partner_id];
var excluded_move_lines_changed = false;
@@ -285,9 +399,10 @@ openerp.account = function (instance) {
});
},
unexcludeMoveLines: function(source_child, partner_id, line_ids) {
unexcludeMoveLines: function(source_child, partner_id, lines) {
var self = this;
var line_ids = _.collect(lines, function(o) { return o.id });
var initial_excluded_lines_num = this.excluded_move_lines_ids[partner_id].length;
this.excluded_move_lines_ids[partner_id] = _.difference(this.excluded_move_lines_ids[partner_id], line_ids);
if (this.excluded_move_lines_ids[partner_id].length === initial_excluded_lines_num)
@@ -341,11 +456,36 @@ openerp.account = function (instance) {
}
}
},
goBackToStatementsTreeView: function() {
var self = this;
new instance.web.Model("ir.model.data")
.call("get_object_reference", ['account', 'action_bank_statement_tree'])
.then(function (result) {
var action_id = result[1];
// Warning : altough I don't see why this widget wouldn't be directly instanciated by the
// action manager, if it wasn't, this code wouldn't work. You'd have to do something like :
// var action_manager = self;
// while (! action_manager instanceof ActionManager)
// action_manager = action_manager.getParent();
var action_manager = self.getParent();
var breadcrumbs = action_manager.breadcrumbs;
var found = false;
for (var i=breadcrumbs.length-1; i>=0; i--) {
if (breadcrumbs[i].action && breadcrumbs[i].action.id === action_id) {
var title = breadcrumbs[i].get_title();
action_manager.select_breadcrumb(i, _.isArray(title) ? i : undefined);
found = true;
}
}
if (!found)
instance.web.Home(self);
});
},
displayDoneMessage: function() {
var self = this;
var is_single_statement = self.statement_ids !== undefined && self.statement_ids.length === 1;
var sec_taken = Math.round((Date.now()-self.time_widget_loaded)/1000);
var sec_per_item = Math.round(sec_taken/self.reconciled_lines);
var achievements = [];
@@ -381,7 +521,8 @@ openerp.account = function (instance) {
transactions_done: self.reconciled_lines,
done_with_ctrl_enter: self.lines_reconciled_with_ctrl_enter,
achievements: achievements,
has_statement_id: is_single_statement,
single_statement: self.single_statement,
multiple_statements: self.multiple_statements,
}));
// Animate it
@@ -392,32 +533,28 @@ openerp.account = function (instance) {
// Make it interactive
self.$(".achievement").popover({'placement': 'top', 'container': self.el, 'trigger': 'hover'});
self.$(".button_back_to_statement").click(function() {
self.do_action({
type: 'ir.actions.client',
tag: 'history_back',
});
});
if (is_single_statement && self.$(".button_close_statement").length !== 0) {
if (self.$(".button_back_to_statement").length !== 0) {
self.$(".button_back_to_statement").click(function() {
self.goBackToStatementsTreeView();
});
}
if (self.$(".button_close_statement").length !== 0) {
self.$(".button_close_statement").hide();
self.model_bank_statement
.query(["balance_end_real", "balance_end"])
.filter([['id', '=', self.statement_ids[0]]])
.first()
.filter([['id', 'in', self.statement_ids]])
.all()
.then(function(data){
if (data.balance_end_real === data.balance_end) {
if (_.all(data, function(o) { return o.balance_end_real === o.balance_end })) {
self.$(".button_close_statement").show();
self.$(".button_close_statement").click(function() {
self.$(".button_close_statement").attr("disabled", "disabled");
self.model_bank_statement
.call("button_confirm_bank", [[self.statement_ids[0]]])
.call("button_confirm_bank", [self.statement_ids])
.then(function () {
self.do_action({
type: 'ir.actions.client',
tag: 'history_back',
});
self.goBackToStatementsTreeView();
}, function() {
self.$(".button_close_statement").removeAttr("disabled");
});
@@ -455,7 +592,7 @@ openerp.account = function (instance) {
className: 'oe_bank_statement_reconciliation_line',
events: {
"click .partner_name": "partnerNameClickHandler",
"click .change_partner": "changePartnerClickHandler",
"click .button_ok": "persistAndDestroy",
"click .mv_line": "moveLineClickHandler",
"click .initial_line": "initialLineClickHandler",
@@ -485,10 +622,9 @@ openerp.account = function (instance) {
this.decorateStatementLine(this.st_line);
// Exclude selected move lines
var selected_line_ids = _(context.reconciliation_proposition).map(function(o){ return o.id });
if (this.getParent().excluded_move_lines_ids[this.partner_id] === undefined)
this.getParent().excluded_move_lines_ids[this.partner_id] = [];
this.getParent().excludeMoveLines(this, this.partner_id, selected_line_ids);
this.getParent().excludeMoveLines(this, this.partner_id, context.reconciliation_proposition);
} else {
this.set("mv_lines_selected", []);
this.st_line = undefined;
@@ -634,12 +770,13 @@ openerp.account = function (instance) {
restart: function(mode) {
var self = this;
mode = (mode === undefined ? 'inactive' : mode);
self.context.animate_entrance = false;
self.$el.css("height", self.$el.outerHeight());
// Destroy everything
_.each(self.getChildren(), function(o){ o.destroy() });
self.is_consistent = false;
return $.when(self.$el.animate({opacity: 0}, self.animation_speed)).then(function() {
self.getParent().unexcludeMoveLines(self, self.partner_id, _.map(self.get("mv_lines_selected"), function(o){ return o.id }));
self.getParent().unexcludeMoveLines(self, self.partner_id, self.get("mv_lines_selected"));
$.each(self.$(".bootstrap_popover"), function(){ $(this).popover('destroy') });
self.$el.empty();
self.$el.removeClass("no_partner");
@@ -786,7 +923,7 @@ openerp.account = function (instance) {
self.change_partner_field.on("change:value", self.change_partner_field, function() {
self.changePartner(this.get_value());
});
self.change_partner_field.$el.find("input").attr("placeholder", _t("Select Partner"));
self.change_partner_field.$el.find("input").attr("placeholder", self.st_line.communication_partner_name || _t("Select Partner"));
field_manager.do_show();
},
@@ -875,18 +1012,7 @@ openerp.account = function (instance) {
return;
}
// If statement line has no partner, give it the partner of the selected move line
if (!this.st_line.partner_id && line.partner_id) {
self.changePartner(line.partner_id, function() {
self.selectMoveLine(mv_line);
});
} else {
self.set("mv_lines_selected", self.get("mv_lines_selected").concat(line));
// $(mv_line).attr('data-selected','true');
// self.set("mv_lines_selected", self.get("mv_lines_selected").concat(line));
// this.set("mv_lines", _.reject(this.get("mv_lines"), function(o){return o.id == line_id}));
// this.getParent().excludeMoveLines([line_id]);
}
self.set("mv_lines_selected", self.get("mv_lines_selected").concat(line));
},
deselectMoveLine: function(mv_line) {
@@ -906,11 +1032,6 @@ openerp.account = function (instance) {
self.$el.removeClass("no_match");
self.set("mode", "match");
self.set("mv_lines_selected", mv_lines_selected);
// $(mv_line).attr('data-selected','false');
// this.set("mv_lines", this.get("mv_lines").concat(line));
// this.getParent().unexcludeMoveLines([line_id]);
},
/** Matches pagination */
@@ -1019,20 +1140,18 @@ openerp.account = function (instance) {
lineOpenBalanceClickHandler: function() {
var self = this;
if (self.get("mode") === "create") {
self.addLineBeingEdited();
self.set("mode", "match");
} else {
self.set("mode", "create");
}
},
partnerNameClickHandler: function() {
changePartnerClickHandler: function() {
var self = this;
// Delete statement line's partner
return self.changePartner('', function() {
self.$(".partner_name").hide();
self.$(".change_partner_container").show();
});
self.$(".change_partner_container").find("input").attr("placeholder", self.st_line.partner_name);
self.$(".change_partner_container").show();
self.$(".partner_name").hide();
self.change_partner_field.$drop_down.trigger("click");
},
@@ -1158,27 +1277,13 @@ openerp.account = function (instance) {
}
},
modeChanged: function() {
modeChanged: function(o, val) {
var self = this;
self.$(".action_pane.active").removeClass("active");
// Special case hack : if no_partner, either inactive or create
if (self.st_line.has_no_partner) {
if (self.get("mode") === "inactive") {
self.$(".match").slideUp(self.animation_speed);
self.$(".create").slideUp(self.animation_speed);
self.$(".toggle_match").removeClass("visible_toggle");
self.el.dataset.mode = "inactive";
} else {
self.initializeCreateForm();
self.$(".match").slideUp(self.animation_speed);
self.$(".create").slideDown(self.animation_speed);
self.$(".toggle_match").addClass("visible_toggle");
self.el.dataset.mode = "create";
}
return;
}
if (val.oldValue === "create")
self.addLineBeingEdited();
if (self.get("mode") === "inactive") {
self.$(".match").slideUp(self.animation_speed);
@@ -1186,14 +1291,21 @@ openerp.account = function (instance) {
self.el.dataset.mode = "inactive";
} else if (self.get("mode") === "match") {
// TODO : remove this old_animation_speed / new_animation_speed hack
// when .on handler's returned deferred's no longer lost
var old_animation_speed = self.animation_speed;
return $.when(self.updateMatches()).then(function() {
var new_animation_speed = self.animation_speed;
self.animation_speed = old_animation_speed;
if (self.$el.hasClass("no_match")) {
self.set("mode", "inactive");
self.animation_speed = 0;
self.set("mode", "create");
return;
}
self.$(".match").slideDown(self.animation_speed);
self.$(".create").slideUp(self.animation_speed);
self.el.dataset.mode = "match";
self.animation_speed = new_animation_speed;
});
} else if (self.get("mode") === "create") {
@@ -1224,7 +1336,14 @@ openerp.account = function (instance) {
} else {
self.$el.removeClass("no_match");
}
_.each(self.get("mv_lines"), function(line) {
if (line.partial_reconciliation_siblings_ids.length > 0) {
var correct_format = _.collect(line.partial_reconciliation_siblings_ids, function(o) { return {'id': o} });
self.getParent().excludeMoveLines(self, self.partner_id, correct_format);
}
});
self.updateMatchView();
self.updatePagerControls();
},
@@ -1232,11 +1351,11 @@ openerp.account = function (instance) {
mvLinesSelectedChanged: function(elt, val) {
var self = this;
var added_lines_ids = _.map(_.difference(val.newValue, val.oldValue), function(o){ return o.id });
var removed_lines_ids = _.map(_.difference(val.oldValue, val.newValue), function(o){ return o.id });
var added_lines = _.difference(val.newValue, val.oldValue);
var removed_lines = _.difference(val.oldValue, val.newValue);
self.getParent().excludeMoveLines(self, self.partner_id, added_lines_ids);
self.getParent().unexcludeMoveLines(self, self.partner_id, removed_lines_ids);
self.getParent().excludeMoveLines(self, self.partner_id, added_lines);
self.getParent().unexcludeMoveLines(self, self.partner_id, removed_lines);
$.when(self.updateMatches()).then(function(){
self.updateAccountingViewMatchedLines();
@@ -1374,10 +1493,9 @@ openerp.account = function (instance) {
var self = this;
var mv_lines_selected = self.get("mv_lines_selected");
var lines_selected_num = mv_lines_selected.length;
var lines_created_num = self.getCreatedLines().length;
// Undo partial reconciliation if necessary
if (lines_selected_num !== 1 || lines_created_num !== 0) {
if (lines_selected_num !== 1) {
_.each(mv_lines_selected, function(line) {
if (line.partial_reconcile === true) self.unpartialReconcileLine(line);
if (line.propose_partial_reconcile === true) line.propose_partial_reconcile = false;
@@ -1394,20 +1512,26 @@ openerp.account = function (instance) {
_.each(self.getCreatedLines(), function(o) {
balance += o.amount;
});
// Should work as long as currency's rounding factor is > 0.001 (ie: don't use gold kilos as a currency)
// Dealing with floating-point
balance = Math.round(balance*1000)/1000;
self.set("balance", balance);
// Propose partial reconciliation if necessary
if (lines_selected_num === 1 && lines_created_num === 0 && self.st_line.amount * balance > 0) {
if (lines_selected_num === 1 &&
self.st_line.amount * balance > 0 &&
self.st_line.amount * (mv_lines_selected[0].debit - mv_lines_selected[0].credit) < 0 &&
! mv_lines_selected[0].partial_reconcile) {
mv_lines_selected[0].propose_partial_reconcile = true;
self.updateAccountingViewMatchedLines();
} else if (lines_selected_num === 1) {
mv_lines_selected[0].propose_partial_reconcile = false;
self.updateAccountingViewMatchedLines();
}
},
// Loads move lines according to the widget's state
updateMatches: function() {
if (this.st_line.has_no_partner) return;
var self = this;
var deselected_lines_num = self.mv_lines_deselected.length;
var move_lines_num = 0;
@@ -1415,8 +1539,13 @@ openerp.account = function (instance) {
if (offset < 0) offset = 0;
var limit = (self.get("pager_index")+1) * self.max_move_lines_displayed - deselected_lines_num;
if (limit > self.max_move_lines_displayed) limit = self.max_move_lines_displayed;
var excluded_ids = _.collect(self.get("mv_lines_selected").concat(self.mv_lines_deselected), function(o){ return o.id });
excluded_ids = excluded_ids.concat(self.getParent().excluded_move_lines_ids[self.partner_id]);
var excluded_ids = self.getParent().excluded_move_lines_ids[self.partner_id];
var excluded_ids = _.collect(self.get("mv_lines_selected").concat(self.mv_lines_deselected), function(o) { return o.id; });
var globally_excluded_ids = self.getParent().excluded_move_lines_ids[self.partner_id];
if (globally_excluded_ids !== undefined)
for (var i=0; i<globally_excluded_ids.length; i++)
if (excluded_ids.indexOf(globally_excluded_ids[i]) === -1)
excluded_ids.push(globally_excluded_ids[i]);
var deferred_move_lines;
var move_lines = [];
@@ -1454,6 +1583,7 @@ openerp.account = function (instance) {
.call("write", [[self.st_line_id], {'partner_id': partner_id}])
.then(function () {
self.do_load_reconciliation_proposition = false; // of the server might set the statement line's partner
self.animation_speed = 0;
return $.when(self.restart(self.get("mode"))).then(function(){
self.do_load_reconciliation_proposition = true;
self.is_consistent = true;
@@ -1501,6 +1631,15 @@ openerp.account = function (instance) {
return dict;
},
makeMoveLineDicts: function() {
var self = this;
var mv_line_dicts = [];
_.each(self.get("mv_lines_selected"), function(o) { mv_line_dicts.push(self.prepareSelectedMoveLineForPersisting(o)) });
_.each(self.getCreatedLines(), function(o) { mv_line_dicts.push(self.prepareCreatedMoveLineForPersisting(o)) });
if (Math.abs(self.get("balance")).toFixed(3) !== "0.000") mv_line_dicts.push(self.prepareOpenBalanceForPersisting());
return mv_line_dicts;
},
// Persist data, notify parent view and terminate widget
persistAndDestroy: function(speed) {
@@ -1508,8 +1647,6 @@ openerp.account = function (instance) {
speed = (isNaN(speed) ? self.animation_speed : speed);
if (! self.is_consistent) return;
self.getParent().unexcludeMoveLines(self, self.partner_id, _.map(self.get("mv_lines_selected"), function(o){ return o.id }));
// Sliding animation
var height = self.$el.outerHeight();
var container = $("<div />");
@@ -1520,8 +1657,10 @@ openerp.account = function (instance) {
var deferred_animation = self.$el.parent().slideUp(speed*height/150);
// RPC
return $.when(self.makeRPCForPersisting())
return self.model_bank_statement_line
.call("process_reconciliation", [self.st_line_id, self.makeMoveLineDicts()])
.then(function () {
self.getParent().unexcludeMoveLines(self, self.partner_id, self.get("mv_lines_selected"));
$.each(self.$(".bootstrap_popover"), function(){ $(this).popover('destroy') });
return $.when(deferred_animation).then(function(){
self.$el.parent().remove();
@@ -1536,16 +1675,6 @@ openerp.account = function (instance) {
});
});
},
makeRPCForPersisting: function() {
var self = this;
var mv_line_dicts = [];
_.each(self.get("mv_lines_selected"), function(o) { mv_line_dicts.push(self.prepareSelectedMoveLineForPersisting(o)) });
_.each(self.getCreatedLines(), function(o) { mv_line_dicts.push(self.prepareCreatedMoveLineForPersisting(o)) });
if (Math.abs(self.get("balance")).toFixed(3) !== "0.000") mv_line_dicts.push(self.prepareOpenBalanceForPersisting());
return self.model_bank_statement_line
.call("process_reconciliation", [self.st_line_id, mv_line_dicts]);
},
});
instance.web.views.add('tree_account_reconciliation', 'instance.web.account.ReconciliationListView');
addons/account/static/src/xml/account_bank_statement_reconciliation.xml
+31 -11
View File
@@ -13,7 +13,18 @@
<t t-name="bank_statement_reconciliation">
<div class="oe_form_sheetbg"><div class="oe_form_sheet oe_form_sheet_width">
<h1><t t-esc="title"/></h1>
<t t-if="single_statement">
<h1 class="statement_name">
<span><t t-esc="title"/></span>
<table class="change_statement_name_container oe_form"><tr>
<td><input class="change_statement_name_field" type="text"/></td>
<td><button class="change_statement_name_button oe_highlight">OK</button></td>
</tr></table>
</h1>
</t>
<t t-if="!single_statement">
<h1><t t-esc="title"/></h1>
</t>
<div class="progress progress-striped">
<div class="progress-text"><span class="valuenow">0</span> / <span class="valuemax"><t t-esc="total_lines"/></span></div>
<div class="progress-bar" role="progressbar" aria-valuenow="0" aria-valuemin="0" t-att-aria-valuemax="total_lines" style="width: 0%;">
@@ -38,9 +49,9 @@
</t>
</p>
<p class="action_buttons">
<t t-if="has_statement_id">
<button class="button_back_to_statement">Back to statement</button>
<button class="button_close_statement">Close the statement</button>
<t t-if="single_statement or multiple_statements">
<button class="button_back_to_statement">Back to statements list</button>
<button class="button_close_statement">Close the statement<t t-if="multiple_statements">s</t></button>
</t>
</p>
</div>
@@ -53,7 +64,10 @@
<table class="accounting_view">
<caption>
<button class="button_ok"></button>
<span t-if="! line.has_no_partner" class="partner_name"><t t-esc="line.partner_name"/></span>
<span t-if="! line.has_no_partner" class="partner_name">
<t t-esc="line.partner_name"/>
<span class="change_partner glyphicon glyphicon-pencil"></span>
</span>
<div class="change_partner_container oe_form"></div>
</caption>
<tbody class="tbody_initial_line">
@@ -61,7 +75,9 @@
<td class="cell_action"><span class="toggle_match glyphicon glyphicon-cog"></span></td>
<td class="cell_account_code"><t t-esc="line.account_code"/></td>
<td class="cell_due_date"><t t-esc="line.date"/></td>
<td class="cell_label"><t t-if="line.name" t-esc="line.name"/>
<td class="cell_label">
<t t-if="line.name" t-esc="line.name"/>
<t t-if="line.ref"> : <t t-esc="line.ref" /></t>
<t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t></td>
<td class="cell_debit"><t t-if="line.amount &gt; 0">
<t t-esc="line.amount_str"/></t></td>
@@ -134,22 +150,26 @@
</tr>
</t>
<t t-name="icon_do_partial_reconciliation"><i class="do_partial_reconcile_button fa fa-exclamation-triangle" data-content="This move's amount is higher than the transaction's amount. Click to do a partial reconciliation"></i></t>
<t t-name="icon_do_partial_reconciliation"><i class="do_partial_reconcile_button fa fa-exclamation-triangle" data-content="Click to register a partial payment and keep the invoice open. Otherwise it does a full reconciliation."></i></t>
<t t-name="icon_undo_partial_reconciliation"><i class="undo_partial_reconcile_button fa fa-exclamation-triangle" data-content="Undo the partial reconciliation."></i></t>
<t t-name="bank_statement_reconciliation_move_line_details">
<table class='details'>
<tr><td>id</td><td><t t-esc="line.id" /></td></tr>
<tr t-if="line.account_code"><td>Account</td><td><t t-esc="line.account_code"/> <t t-esc="line.account_name"/></td></tr>
<tr><td>Journal</td><td><t t-esc="line.journal_name"/></td></tr>
<tr><td>Period</td><td><t t-esc="line.period_name"/></td></tr>
<tr><td>Date</td><td><t t-esc="line.date"/></td></tr>
<tr><td>Due Date</td><td><t t-esc="line.q_due_date"/></td></tr>
<tr><td>Amount</td>
<td><t t-if="line.debit !== 0" t-esc="line.debit_str"/><t t-if="line.credit !== 0" t-esc="line.credit_str"/>
<t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t>
<t t-if="line.is_partially_reconciled">
<tr><td>Total</td><td>
<t t-esc="line.total_amount_str"/><t t-if="line.total_amount_currency_str"> (<t t-esc="line.total_amount_currency_str"/>)</t>
</td></tr>
</t>
<tr><td><t t-if="line.is_partially_reconciled">Residual</t><t t-if="! line.is_partially_reconciled">Amount</t></td><td>
<t t-if="line.debit !== 0" t-esc="line.debit_str"/><t t-if="line.credit !== 0" t-esc="line.credit_str"/>
<t t-if="line.amount_currency_str"> (<t t-esc="line.amount_currency_str"/>)</t>
</td></tr>
</table>
</t>
addons/account/wizard/account_report_general_ledger.py
+2
View File
@@ -58,6 +58,8 @@ class account_report_general_ledger(osv.osv_memory):
if data['form']['landscape'] is False:
data['form'].pop('landscape')
else:
context['landscape'] = data['form']['landscape']
return self.pool['report'].get_action(cr, uid, [], 'account.report_generalledger', data=data, context=context)
addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+68 -67
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,71 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid "\n"
"Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&view_type=form\">${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"Odoo Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
@@ -83,70 +148,6 @@ msgid "<p>\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
msgid "<p>Hello ${object.name},\n"
"\n"
"% macro account_table(values):\n"
"</p><table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
" <tr>\n"
" <th>Customer</th>\n"
" <th>Contract</th>\n"
" <th>Dates</th>\n"
" <th>Prepaid Units</th>\n"
" <th>Contact</th>\n"
" </tr>\n"
" % for partner, accounts in values:\n"
" % for account in accounts:\n"
" <tr>\n"
" <td>${partner.name}</td>\n"
" <td><a href=\"${ctx[\" base_url>${account.name}</a></td>\n"
" <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n"
" <td>\n"
" % if account.quantity_max != 0.0:\n"
" ${account.remaining_hours}/${account.quantity_max} units\n"
" % endif\n"
" </td>\n"
" <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n"
" </tr>\n"
" % endfor\n"
" % endfor\n"
"</table>\n"
"% endmacro \n"
"\n"
"% if \"new\" in ctx[\"data\"]:\n"
" <h2>The following contracts just expired: </h2>\n"
" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"old\" in ctx[\"data\"]:\n"
" <h2>The following expired contracts are still not processed: </h2>\n"
" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
"% endif\n"
"\n"
"% if \"future\" in ctx[\"data\"]:\n"
" <h2>The following contracts will expire in less than one month: </h2>\n"
" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
"% endif\n"
"\n"
"<p>\n"
" You can check all contracts to be renewed using the menu:\n"
"</p>\n"
"<ul>\n"
" <li>Sales / Invoicing / Contracts to Renew</li>\n"
"</ul>\n"
"<p>\n"
" Thanks,\n"
"</p>\n"
"\n"
"<pre>\n"
"-- \n"
"Odoo Automatic Email\n"
"</pre>\n"
"\n"
" "
msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Account Analytic Lines"
addons/account_analytic_analysis/i18n/de.po
+7 -6
View File
@@ -8,19 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-23 14:40+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"PO-Revision-Date: 2014-09-21 20:41+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-24 07:48+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-22 08:00+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr " Summe abzurechnender Beträge für diesen Vertrag"
msgstr " Summe abrechenbarer Beträge für diesen Vertrag"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@@ -297,7 +298,7 @@ msgstr "Kostenstellenbuchungen"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Account Manager"
msgstr "Kostenstellenverantwortlicher"
msgstr "Kostenverantwortlicher"
#. module: account_analytic_analysis
#: help:sale.config.settings,group_template_required:0
addons/account_analytic_analysis/i18n/pl.po
+8 -9
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-29 11:07+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-14 17:47+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-15 07:46+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
@@ -441,7 +440,7 @@ msgstr "Stała Cena"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
msgstr ""
msgstr "Automatycznie generuj powtarzalne faktury"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -660,12 +659,12 @@ msgstr "Rzeczywista stopa marży (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_rule_type:0
msgid "Recurrency"
msgstr ""
msgstr "Powtarzalność"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Recurring Invoices"
msgstr ""
msgstr "Faktury powtarzalne"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -725,7 +724,7 @@ msgstr "Stan"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
msgstr ""
msgstr "Suma częściowa"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
addons/account_analytic_analysis/i18n/pt.po
+108 -71
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 08:08+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:47+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_analysis
#: help:account.analytic.account,toinvoice_total:0
msgid " Sum of everything that could be invoiced for this contract."
msgstr ""
msgstr " Soma de todo que pode ser faturado para este contrato."
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.template_of_contract_action
@@ -35,6 +35,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Click aqui para criar um template de contrato.\n"
" </p><p>\n"
" Os templates são usados para pré-configurar "
"contratos/projectos que \n"
" podem ser selecionados pelo pessoal das vendas para "
"rapidamente configurarem os\n"
" termos e condições dos contratos.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@@ -65,6 +75,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Clique para criar uma cotação que pode ser convertido em "
"vendas\n"
" </p><p>\n"
" Use ordens de venda para acompanhar tudo o que deveria ser "
"faturado\n"
" a um preço fixo no contrato.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -98,6 +117,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p>\n"
" Irá encontrar aqui trabalhos e compras que fez para\n"
" contratos que podem ser refaturados para o cliente. Se "
"quiser\n"
" gravar novas atividades a faturar, deve usar o menu dos "
"trabalhos.\n"
" </p>\n"
" "
#. module: account_analytic_analysis
#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template
@@ -169,7 +196,7 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Account Analytic Lines"
msgstr ""
msgstr "Linhas Conta Analítica"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -182,6 +209,8 @@ msgid ""
"Allows you to set the template field as required when creating an analytic "
"account or a contract."
msgstr ""
"Permite-lhe configurar os campos do template quando está a criar uma conta "
"analitica ou um contrato."
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,analytic_account_id:0
@@ -205,22 +234,22 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled"
msgstr ""
msgstr "Cancelado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Cancelled contracts"
msgstr ""
msgstr "Contratos cancelados"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed"
msgstr ""
msgstr "Fechado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Closed contracts"
msgstr ""
msgstr "Contratos Fechados"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -228,6 +257,8 @@ msgid ""
"Computed using the formula: Expected on timesheets - Total invoiced on "
"timesheets"
msgstr ""
"Calculado usando a fórmula: Esperado em Trabalhos - Total Faturado em "
"Trabalhos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
@@ -248,12 +279,12 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Time - Total Worked Time"
msgstr ""
msgstr "Calculado usando a fórmula: Tempo Maximo - Total do Tempo Trabalhado"
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theoretical Revenue - Total Costs"
msgstr ""
msgstr "Calculada utilizando a fórmula: Receita Teórica - Total de Custos"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
@@ -270,34 +301,34 @@ msgstr "Contrato"
#: model:ir.actions.act_window,name:account_analytic_analysis.template_of_contract_action
#: model:ir.ui.menu,name:account_analytic_analysis.menu_template_of_contract_action
msgid "Contract Template"
msgstr ""
msgstr "Modelo de Contrato"
#. module: account_analytic_analysis
#: model:email.template,subject:account_analytic_analysis.account_analytic_cron_email_template
msgid "Contract expiration reminder ${user.company_id.name}"
msgstr ""
msgstr "Expiração do contrato lembrete $ {user.company_id.name}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
msgid "Contracts"
msgstr "Contractos"
msgstr "Contratos"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts assigned to a customer."
msgstr ""
msgstr "Contratos atribuidos ao cliente."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts in progress (open, draft)"
msgstr ""
msgstr "Contratos em progresso (aberto, rascunho)"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Contracts not assigned"
msgstr ""
msgstr "Contratos não atribuidos"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
@@ -313,17 +344,17 @@ msgstr "Contratos para renovar"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Customer Contracts"
msgstr ""
msgstr "Contratos do Cliente"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
@@ -338,7 +369,7 @@ msgstr "Data do Último Custo Faturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_next_date:0
msgid "Date of Next Invoice"
msgstr ""
msgstr "Data da Próxima Fatura"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
@@ -348,38 +379,38 @@ msgstr "Data do último trabalho feito nesta conta"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Day(s)"
msgstr ""
msgstr "Dia(s)"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,name:0
msgid "Description"
msgstr ""
msgstr "Descrição"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End Month"
msgstr ""
msgstr "Fim do Mês"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date is in the next month"
msgstr ""
msgstr "Data de término é no próximo mês"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "End date passed or prepaid unit consumed"
msgstr ""
msgstr "Já passou a data final ou a unidade pré-paga já foi consumida"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:674
#, python-format
msgid "Error!"
msgstr ""
msgstr "Erro!"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_est:0
msgid "Estimation of Hours to Invoice"
msgstr ""
msgstr "Estimativa de Horas a Faturar"
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_total:0
@@ -388,6 +419,9 @@ msgid ""
"remaining subtotals which, in turn, are computed as the maximum between "
"'(Estimation - Invoiced)' and 'To Invoice' amounts"
msgstr ""
"Expectativa de lucro remanescente deste contrato. Calculada como a soma das "
"restantes subtotais que, por sua vez, são computados como o máximo entre "
"(Estimativa - facturado) e montantes a faturar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -397,12 +431,12 @@ msgstr "Esperado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expired or consumed"
msgstr ""
msgstr "Exprirado ou consumido"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Expiring soon"
msgstr ""
msgstr "Expira brevemente"
#. module: account_analytic_analysis
#: field:account.analytic.account,fix_price_invoices:0
@@ -412,12 +446,12 @@ msgstr "Preço fixo"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoices:0
msgid "Generate recurring invoices automatically"
msgstr ""
msgstr "Gerar faturas recorrentes automaticamente"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Group By"
msgstr ""
msgstr "Agrupar por"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -434,7 +468,7 @@ msgstr "Resumo de horas por mês"
#: field:account_analytic_analysis.summary.month,id:0
#: field:account_analytic_analysis.summary.user,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -462,17 +496,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "In Progress"
msgstr ""
msgstr "Em Progresso"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_invoice_line_ids:0
msgid "Invoice Lines"
msgstr ""
msgstr "Faturar Linhas"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_rule_type:0
msgid "Invoice automatically repeat at specified interval"
msgstr ""
msgstr "Fatura a repetir automaticamente num intervalo especificado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -492,7 +526,7 @@ msgstr "Tempo faturado"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Invoicing"
msgstr "Facturação"
msgstr "Faturação"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
@@ -502,12 +536,12 @@ msgstr "Data da última fatura"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: account_analytic_analysis
#: model:res.groups,name:account_analytic_analysis.group_template_required
@@ -528,7 +562,7 @@ msgstr "Mês"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Month(s)"
msgstr ""
msgstr "Mês(s)"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:669
@@ -539,12 +573,12 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "No order to invoice, create"
msgstr ""
msgstr "Sem ordens a faturar, criar"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Nothing to invoice, create"
msgstr ""
msgstr "Nada a faturar, criação"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -576,7 +610,7 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,invoice_on_timesheets:0
msgid "On Timesheets"
msgstr ""
msgstr "Nos Trabalhos"
#. module: account_analytic_analysis
#: field:account.analytic.account,is_overdue_quantity:0
@@ -596,7 +630,7 @@ msgstr "Parceiro"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pending contracts"
msgstr ""
msgstr "Contratos Pendentes"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:675
@@ -607,17 +641,17 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Pricelist"
msgstr ""
msgstr "Lista de Preços"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,product_id:0
msgid "Product"
msgstr ""
msgstr "Produto"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,quantity:0
msgid "Quantity"
msgstr ""
msgstr "Quantidade"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
@@ -632,12 +666,12 @@ msgstr "Margem Real da Taxa (%)"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_rule_type:0
msgid "Recurrency"
msgstr ""
msgstr "Recorrência"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Recurring Invoices"
msgstr ""
msgstr "Faturas Recorrentes"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -660,12 +694,12 @@ msgstr "Tempo Restante"
#. module: account_analytic_analysis
#: field:account.analytic.account,recurring_interval:0
msgid "Repeat Every"
msgstr ""
msgstr "Repetir a cada"
#. module: account_analytic_analysis
#: help:account.analytic.account,recurring_interval:0
msgid "Repeat every (Days/Week/Month/Year)"
msgstr ""
msgstr "Repetir todos(as) (Dias/Semanas/Meses/Anos)"
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
@@ -687,32 +721,32 @@ msgstr "Ordens de venda"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Start Month"
msgstr ""
msgstr "Mês Inicial"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Status"
msgstr ""
msgstr "Estado"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_subtotal:0
msgid "Sub Total"
msgstr ""
msgstr "Sub Total"
#. module: account_analytic_analysis
#: help:account.analytic.account,fix_price_to_invoice:0
msgid "Sum of quotations for this contract."
msgstr ""
msgstr "Soma de cotações para este contrato."
#. module: account_analytic_analysis
#: help:account.analytic.account,timesheet_ca_invoiced:0
msgid "Sum of timesheet lines invoiced for this contract."
msgstr ""
msgstr "Soma das linhas de quadro de horários faturados para este contrato."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_overdue_search
msgid "Template"
msgstr ""
msgstr "Modelo"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
@@ -764,7 +798,7 @@ msgstr "Custos Totais"
#. module: account_analytic_analysis
#: field:account.analytic.account,est_total:0
msgid "Total Estimation"
msgstr ""
msgstr "Total Estimado"
#. module: account_analytic_analysis
#: field:account.analytic.account,invoiced_total:0
@@ -774,7 +808,7 @@ msgstr "Total faturado"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_total:0
msgid "Total Remaining"
msgstr ""
msgstr "Total Restante"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
@@ -819,22 +853,22 @@ msgstr "Tempo não faturado"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,price_unit:0
msgid "Unit Price"
msgstr ""
msgstr "Preço Unitário"
#. module: account_analytic_analysis
#: field:account.analytic.invoice.line,uom_id:0
msgid "Unit of Measure"
msgstr ""
msgstr "Unidade de Medida"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Units Consumed"
msgstr ""
msgstr "Unidades Consumidas"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "Units Remaining"
msgstr ""
msgstr "Unidades Restantes"
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
@@ -845,7 +879,7 @@ msgstr "Utilizador"
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Week(s)"
msgstr ""
msgstr "Semana(s)"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -859,24 +893,24 @@ msgstr ""
#. module: account_analytic_analysis
#: selection:account.analytic.account,recurring_rule_type:0
msgid "Year(s)"
msgstr ""
msgstr "Ano(s)"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:669
#, python-format
msgid "You must first select a Customer for Contract %s!"
msgstr ""
msgstr "Deve primeiro selecionar um parceiro para o contrato %s!"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "or view"
msgstr ""
msgstr "ou vista"
#. module: account_analytic_analysis
#: model:res.groups,comment:account_analytic_analysis.group_template_required
msgid ""
"the field template of the analytic accounts and contracts will be required."
msgstr ""
msgstr "o campo modelo das contas analiticas e contratos será obrigatório."
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
@@ -885,6 +919,9 @@ msgid ""
"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
msgstr ""
"{'required': "
"[('type','=','contract'),'|','|',('fix_price_invoices','=',True), "
"('invoice_on_timesheets', '=', True), ('recurring_invoices', '=', True)]}"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.view_account_analytic_account_template_required
@@ -898,9 +935,9 @@ msgstr ""
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "⇒ Invoice"
msgstr ""
msgstr "⇒ Fatura"
#. module: account_analytic_analysis
#: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form
msgid "⇒ create invoices"
msgstr ""
msgstr "⇒ criar faturas"
addons/account_analytic_default/i18n/de.po
+4 -4
View File
@@ -8,21 +8,21 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-23 19:52+0000\n"
"PO-Revision-Date: 2014-09-12 18:17+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-24 07:48+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-13 08:44+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_default
#: field:product.product,rules_count:0
#: field:product.template,rules_count:0
msgid "# Analytic Rules"
msgstr ""
msgstr "# Buchungsregeln für Kosten"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/it.po
+12 -12
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-09 14:09+0000\n"
"Last-Translator: Nicola Riolini - Micronaet <nicola.riolini@gmail.com>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_default
#: field:product.product,rules_count:0
#: field:product.template,rules_count:0
msgid "# Analytic Rules"
msgstr ""
msgstr "# Regole analitiche"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -70,12 +70,12 @@ msgstr "Condizioni"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Creato da"
#. module: account_analytic_default
#: field:account.analytic.default,create_date:0
msgid "Created on"
msgstr ""
msgstr "Creato il"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -108,12 +108,12 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "Raggruppa per"
#. module: account_analytic_default
#: field:account.analytic.default,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -123,12 +123,12 @@ msgstr "Linea fattura"
#. module: account_analytic_default
#: field:account.analytic.default,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Ultimo modifica fatta da"
#. module: account_analytic_default
#: field:account.analytic.default,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Ultima modifica il"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -151,7 +151,7 @@ msgstr "Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Modello Prodotto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_default/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 20:11+0000\n"
"PO-Revision-Date: 2014-09-17 07:02+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_default
#: field:product.product,rules_count:0
@@ -54,7 +54,7 @@ msgstr "Kostenverdeling"
#: view:product.product:account_analytic_default.product_form_view_default_analytic_button
#: view:product.template:account_analytic_default.product_template_view_default_analytic_button
msgid "Analytic Rules"
msgstr "Kostenplaatsregels"
msgstr "Kostenpl.regels"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/nl_BE.po
+12 -12
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:04+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_default
#: field:product.product,rules_count:0
#: field:product.template,rules_count:0
msgid "# Analytic Rules"
msgstr ""
msgstr "# analytische regels"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -70,12 +70,12 @@ msgstr "Voorwaarden"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Gemaakt door"
#. module: account_analytic_default
#: field:account.analytic.default,create_date:0
msgid "Created on"
msgstr ""
msgstr "Gemaakt op"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -107,12 +107,12 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "Groeperen op"
#. module: account_analytic_default
#: field:account.analytic.default,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -122,12 +122,12 @@ msgstr "Factuurlijn"
#. module: account_analytic_default
#: field:account.analytic.default,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Laatst bijgewerkt door"
#. module: account_analytic_default
#: field:account.analytic.default,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -150,7 +150,7 @@ msgstr "Product"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Productsjabloon"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_default/i18n/pl.po
+5 -6
View File
@@ -8,21 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-29 10:26+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-14 17:44+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-15 07:46+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_default
#: field:product.product,rules_count:0
#: field:product.template,rules_count:0
msgid "# Analytic Rules"
msgstr ""
msgstr "# Reguły analityczne"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
addons/account_analytic_default/i18n/pt.po
+12 -12
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 12:52+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_default
#: field:product.product,rules_count:0
#: field:product.template,rules_count:0
msgid "# Analytic Rules"
msgstr ""
msgstr "# Regras Analíticas"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -70,12 +70,12 @@ msgstr "Condições"
#. module: account_analytic_default
#: field:account.analytic.default,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_analytic_default
#: field:account.analytic.default,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_analytic_default
#: help:account.analytic.default,date_stop:0
@@ -107,12 +107,12 @@ msgstr ""
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
msgid "Group By"
msgstr ""
msgstr "Agrupar por"
#. module: account_analytic_default
#: field:account.analytic.default,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -122,12 +122,12 @@ msgstr "Linha de fatura"
#. module: account_analytic_default
#: field:account.analytic.default,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: account_analytic_default
#: field:account.analytic.default,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: account_analytic_default
#: view:account.analytic.default:account_analytic_default.view_account_analytic_default_form_search
@@ -150,7 +150,7 @@ msgstr "Artigo"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_product_template
msgid "Product Template"
msgstr ""
msgstr "Template de Produto"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_sale_order_line
addons/account_analytic_plans/i18n/de.po
+4 -4
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-23 19:56+0000\n"
"PO-Revision-Date: 2014-09-12 18:22+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-24 07:48+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-13 08:45+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
@@ -166,7 +166,7 @@ msgstr "Analyt. Verrechnung"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Axis Name"
msgstr ""
msgstr "Name der Koordinate"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
addons/account_analytic_plans/i18n/pt.po
+15 -15
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 12:53+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:48+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:218
@@ -165,7 +165,7 @@ msgstr "Planos analíticos"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,name:0
msgid "Axis Name"
msgstr ""
msgstr "Nome do Eixo"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
@@ -191,7 +191,7 @@ msgstr "Código"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Company:"
msgstr ""
msgstr "Empresa:"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_uid:0
@@ -201,7 +201,7 @@ msgstr ""
#: field:account.crossovered.analytic,create_uid:0
#: field:analytic.plan.create.model,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_analytic_plans
#: field:account.analytic.plan,create_date:0
@@ -211,7 +211,7 @@ msgstr ""
#: field:account.crossovered.analytic,create_date:0
#: field:analytic.plan.create.model,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_analytic_plans
#: view:account.crossovered.analytic:account_analytic_plans.view_account_crossovered_analytic
@@ -266,7 +266,7 @@ msgstr "Erro!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "From Date:"
msgstr ""
msgstr "Data Início:"
#. module: account_analytic_plans
#: field:account.analytic.plan,id:0
@@ -277,7 +277,7 @@ msgstr ""
#: field:analytic.plan.create.model,id:0
#: field:report.account_analytic_plans.report_crossoveredanalyticplans,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_invoice
@@ -307,7 +307,7 @@ msgstr "Lançamentos do diário"
#: field:account.crossovered.analytic,write_uid:0
#: field:analytic.plan.create.model,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: account_analytic_plans
#: field:account.analytic.plan,write_date:0
@@ -317,7 +317,7 @@ msgstr ""
#: field:account.crossovered.analytic,write_date:0
#: field:analytic.plan.create.model,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: account_analytic_plans
#: field:account.analytic.plan.line,max_required:0
@@ -344,7 +344,7 @@ msgstr "Múltiplos planos"
#: code:addons/account_analytic_plans/account_analytic_plans.py:469
#, python-format
msgid "No Analytic Journal!"
msgstr ""
msgstr "Nenhum Diário Analítico!"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@@ -380,7 +380,7 @@ msgstr "Print Crossovered Analytic"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "Printing Date:"
msgstr ""
msgstr "Data de Impressão"
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
@@ -450,7 +450,7 @@ msgstr ""
#. module: account_analytic_plans
#: view:website:account_analytic_plans.report_crossoveredanalyticplans
msgid "To Date:"
msgstr ""
msgstr "Até à Data:"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:62
addons/account_anglo_saxon/i18n/en_GB.po
+7 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-20 16:50+0000\n"
"Last-Translator: Andi Chandler <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_anglo_saxon
#: help:account.invoice.line,move_id:0
@@ -23,6 +23,8 @@ msgid ""
"If the invoice was generated from a stock.picking, reference to the related "
"move line."
msgstr ""
"If the invoice was generated from a stock.picking, reference to the related "
"move line."
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@@ -37,7 +39,7 @@ msgstr "Invoice Line"
#. module: account_anglo_saxon
#: field:account.invoice.line,move_id:0
msgid "Move line"
msgstr ""
msgstr "Move line"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
addons/account_anglo_saxon/i18n/nl_BE.po
+7 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:17+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_anglo_saxon
#: help:account.invoice.line,move_id:0
@@ -23,6 +23,8 @@ msgid ""
"If the invoice was generated from a stock.picking, reference to the related "
"move line."
msgstr ""
"Als de factuur is gemaakt vanuit een binnenkomende of uitgaande zending, is "
"dit de referentie naar de gekoppelde voorraadbeweging"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice
@@ -37,7 +39,7 @@ msgstr "Factuurlijn"
#. module: account_anglo_saxon
#: field:account.invoice.line,move_id:0
msgid "Move line"
msgstr ""
msgstr "Voorraadbeweging"
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_stock_picking
addons/account_anglo_saxon/invoice.py
+11 -26
View File
@@ -47,19 +47,11 @@ class account_invoice_line(osv.osv):
if inv.type in ('out_invoice','out_refund'):
for i_line in inv.invoice_line:
if i_line.product_id and i_line.product_id.valuation == 'real_time':
if inv.type == 'out_invoice':
# debit account dacc will be the output account
# first check the product, if empty check the category
dacc = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
if not dacc:
dacc = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
else:
# = out_refund
# debit account dacc will be the input account
# first check the product, if empty check the category
dacc = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
if not dacc:
dacc = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
# debit account dacc will be the output account
# first check the product, if empty check the category
dacc = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
if not dacc:
dacc = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
# in both cases the credit account cacc will be the expense account
# first check the product, if empty check the category
cacc = i_line.product_id.property_account_expense and i_line.product_id.property_account_expense.id
@@ -102,19 +94,12 @@ class account_invoice_line(osv.osv):
# if not found on the product get the price difference account at the category
acc = i_line.product_id.categ_id.property_account_creditor_price_difference_categ and i_line.product_id.categ_id.property_account_creditor_price_difference_categ.id
a = None
if inv.type == 'in_invoice':
# oa will be the stock input account
# first check the product, if empty check the category
oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
if not oa:
oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
else:
# = in_refund
# oa will be the stock output account
# first check the product, if empty check the category
oa = i_line.product_id.property_stock_account_output and i_line.product_id.property_stock_account_output.id
if not oa:
oa = i_line.product_id.categ_id.property_stock_account_output_categ and i_line.product_id.categ_id.property_stock_account_output_categ.id
# oa will be the stock input account
# first check the product, if empty check the category
oa = i_line.product_id.property_stock_account_input and i_line.product_id.property_stock_account_input.id
if not oa:
oa = i_line.product_id.categ_id.property_stock_account_input_categ and i_line.product_id.categ_id.property_stock_account_input_categ.id
if oa:
# get the fiscal position
fpos = i_line.invoice_id.fiscal_position or False
addons/account_asset/i18n/de.po
+5 -5
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-23 19:58+0000\n"
"PO-Revision-Date: 2014-09-09 08:26+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-24 07:49+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_asset
#: field:account.asset.asset,entry_count:0
@@ -26,7 +26,7 @@ msgstr "# Anlagen"
#. module: account_asset
#: field:asset.asset.report,nbr:0
msgid "# of Depreciation Lines"
msgstr "# der Abschreibungsbuchungen"
msgstr "#Abschreibungsbuchungen"
#. module: account_asset
#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
@@ -471,7 +471,7 @@ msgstr "Fehler!"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Extended Filters..."
msgstr "Erweiterter Filter..."
msgstr "Erweiterte Filter"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
addons/account_asset/i18n/nl_BE.po
+17 -17
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:38+0000\n"
"Last-Translator: Dieter <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_asset
#: field:account.asset.asset,entry_count:0
msgid "# Asset Entries"
msgstr ""
msgstr "# Activaboekingen"
#. module: account_asset
#: field:asset.asset.report,nbr:0
@@ -57,7 +57,7 @@ msgstr "Actief"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
msgid "Add an internal note here..."
msgstr ""
msgstr "Voeg een interne opmerking toe"
#. module: account_asset
#: field:account.asset.depreciation.line,depreciated_value:0
@@ -108,7 +108,7 @@ msgstr "Investeringscategorieën"
#: field:account.invoice.line,asset_category_id:0
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Asset Category"
msgstr "Invetseringscategorie"
msgstr "Investeringscategorie"
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
@@ -318,7 +318,7 @@ msgstr "Gemaakte investeringsboekingen"
#: field:asset.depreciation.confirmation.wizard,create_uid:0
#: field:asset.modify,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Gemaakt door"
#. module: account_asset
#: field:account.asset.asset,create_date:0
@@ -328,7 +328,7 @@ msgstr ""
#: field:asset.depreciation.confirmation.wizard,create_date:0
#: field:asset.modify,create_date:0
msgid "Created on"
msgstr ""
msgstr "Gemaakt op"
#. module: account_asset
#: field:account.asset.asset,currency_id:0
@@ -417,7 +417,7 @@ msgstr "Afschrijvingsmethode"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Depreciation Month"
msgstr ""
msgstr "Afschrijvingsmaand"
#. module: account_asset
#: field:account.asset.depreciation.line,name:0
@@ -462,7 +462,7 @@ msgstr "U kunt niet dezelfde investeringen maken."
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "Error!"
msgstr ""
msgstr "Fout"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
@@ -487,7 +487,7 @@ msgstr "Brutowaarde"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Group By"
msgstr ""
msgstr "Groeperen op"
#. module: account_asset
#: view:account.asset.asset:account_asset.view_account_asset_asset_form
@@ -509,7 +509,7 @@ msgstr "Historieknaam"
#: field:asset.depreciation.confirmation.wizard,id:0
#: field:asset.modify,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_asset
#: help:account.asset.asset,prorata:0
@@ -556,7 +556,7 @@ msgstr "Boekingslijnen"
#: field:asset.depreciation.confirmation.wizard,write_uid:0
#: field:asset.modify,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Laatst bijgewerkt door"
#. module: account_asset
#: field:account.asset.asset,write_date:0
@@ -566,7 +566,7 @@ msgstr ""
#: field:asset.depreciation.confirmation.wizard,write_date:0
#: field:asset.modify,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_asset
#: selection:account.asset.asset,method:0
@@ -692,7 +692,7 @@ msgstr "Aankoopdatum"
#. module: account_asset
#: view:asset.asset.report:account_asset.view_asset_asset_report_search
msgid "Purchase Month"
msgstr ""
msgstr "Maand van aankoop"
#. module: account_asset
#: field:asset.modify,name:0
@@ -836,7 +836,7 @@ msgstr "Jaar"
#: code:addons/account_asset/account_asset.py:81
#, python-format
msgid "You cannot delete an asset that contains posted depreciation lines."
msgstr ""
msgstr "U kunt activa met geboekte afschrijvingslijnen niet verwijderen."
#. module: account_asset
#: view:asset.modify:account_asset.asset_modify_form
addons/account_bank_statement_extensions/i18n/de.po
+4 -4
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-23 19:59+0000\n"
"PO-Revision-Date: 2014-09-12 18:23+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-24 07:49+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-13 08:45+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
@@ -46,7 +46,7 @@ msgstr "Bankauszug"
#. module: account_bank_statement_extensions
#: model:ir.actions.report.xml,name:account_bank_statement_extensions.action_bank_statement_balance_report
msgid "Bank Statement Balances"
msgstr ""
msgstr "Abstimmung Bankauszug"
#. module: account_bank_statement_extensions
#: view:website:account_bank_statement_extensions.report_bankstatementbalance
addons/account_bank_statement_extensions/i18n/nl.po
+4 -4
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 20:17+0000\n"
"PO-Revision-Date: 2014-09-10 07:23+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:49+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-11 08:00+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_bank_statement_extensions
#: field:account.bank.statement.line.global,amount:0
@@ -85,7 +85,7 @@ msgstr "CODA"
#. module: account_bank_statement_extensions
#: view:confirm.statement.line:account_bank_statement_extensions.view_confirm_statement_line
msgid "Cancel"
msgstr "Annuleer"
msgstr "Annuleren"
#. module: account_bank_statement_extensions
#: view:cancel.statement.line:account_bank_statement_extensions.view_cancel_statement_line
addons/account_budget/i18n/de.po
+7 -8
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-23 20:00+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"PO-Revision-Date: 2014-09-12 18:23+0000\n"
"Last-Translator: Ralf Hilgenstock <rh@dialoge.info>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-24 07:49+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-13 08:45+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_budget
#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@@ -92,7 +91,7 @@ msgstr "Analyse vom"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Analysis from:"
msgstr ""
msgstr "Von:"
#. module: account_budget
#: field:crossovered.budget.lines,analytic_account_id:0
@@ -148,7 +147,7 @@ msgstr "Budgetpositionen"
#: view:website:account_budget.report_budget
#: view:website:account_budget.report_crossoveredbudget
msgid "Budget:"
msgstr ""
msgstr "Budget:"
#. module: account_budget
#: view:account.budget.post:account_budget.view_budget_post_form
@@ -506,7 +505,7 @@ msgstr "Summe:"
#. module: account_budget
#: field:crossovered.budget,validating_user_id:0
msgid "Validate User"
msgstr "Genehmige Benutzer"
msgstr "Benutzer bestätigen"
#. module: account_budget
#: selection:crossovered.budget,state:0
addons/account_cancel/i18n/nl_BE.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:17+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:50+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_cancel
#: view:account.bank.statement:account_cancel.bank_statement_cancel_form_inherit
@@ -26,4 +26,4 @@ msgstr "Annuleren"
#: view:account.invoice:account_cancel.invoice_form_cancel_inherit
#: view:account.invoice:account_cancel.invoice_supplier_cancel_form_inherit
msgid "Cancel Invoice"
msgstr ""
msgstr "Factuur annuleren"
addons/account_followup/i18n/account_followup.pot
+125 -121
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,6 +15,128 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid "\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"\n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department. \n"
"\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
" <br/>\n"
"${user.name}\n"
"\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid "\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"</p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid "\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br/>\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid "\n"
"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br/>\n"
"Best Regards,\n"
" \n"
"<br/>\n"
"<br/>\n"
"${user.name}\n"
" \n"
"<br/>\n"
"<br/>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br/>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid "\n"
@@ -177,124 +299,6 @@ msgstr ""
msgid ": User's Company Name"
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level0
msgid "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
"\n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department. \n"
"\n"
" </p>\n"
"<br>\n"
"Best Regards,\n"
"<br>\n"
" <br>\n"
"${user.name}\n"
"\n"
"<br>\n"
"<br>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level2
msgid "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Despite several reminders, your account is still not settled.\n"
"Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without\n"
"further notice.\n"
"I trust that this action will prove unnecessary and details of due payments is printed below.\n"
"In case of any queries concerning this matter, do not hesitate to contact our accounting department.\n"
"</p>\n"
"<br>\n"
"Best Regards,\n"
"<br>\n"
"<br>\n"
"${user.name}\n"
"<br>\n"
"<br>\n"
"\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_default
msgid "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take\n"
"appropriate measures in order to carry out this payment in the next 8 days.\n"
"Would your payment have been carried out after this mail was sent, please ignore this message. Do not hesitate to\n"
"contact our accounting department.\n"
" </p>\n"
"<br>\n"
"Best Regards,\n"
"<br>\n"
"<br>\n"
"${user.name}\n"
"<br>\n"
"<br>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
"<br>\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:email.template,body_html:account_followup.email_template_account_followup_level1
msgid "<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); \">\n"
" \n"
" <p>Dear ${object.name},</p>\n"
" <p>\n"
" We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.\n"
"It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account\n"
"which means that we will no longer be able to supply your company with (goods/services).\n"
"Please, take appropriate measures in order to carry out this payment in the next 8 days.\n"
"If there is a problem with paying invoice that we are not aware of, do not hesitate to contact our accounting\n"
"department. so that we can resolve the matter quickly.\n"
"Details of due payments is printed below.\n"
" </p>\n"
"<br>\n"
"Best Regards,\n"
" \n"
"<br>\n"
"<br>\n"
"${user.name}\n"
" \n"
"<br>\n"
"<br>\n"
"\n"
"${object.get_followup_table_html() | safe}\n"
"\n"
" <br>\n"
"\n"
"</div>\n"
" "
msgstr ""
#. module: account_followup
#: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
msgid "<p class=\"oe_view_nocontent_create\">\n"
addons/account_followup/i18n/nl.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-19 16:06+0000\n"
"PO-Revision-Date: 2014-09-17 07:41+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-20 06:27+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@@ -1250,7 +1250,7 @@ msgstr "Stuur e-mail in de taal van de relatie"
#. module: account_followup
#: model:ir.actions.act_window,name:account_followup.action_account_followup_print
msgid "Send Follow-Ups"
msgstr "Verstuur Betalingsherinneringen"
msgstr "Verstuur betalingsherinneringen"
#. module: account_followup
#: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@@ -1288,7 +1288,7 @@ msgstr "Verstuur e-mails en genereer brieven"
#. module: account_followup
#: view:account_followup.print:account_followup.view_account_followup_print
msgid "Send follow-ups"
msgstr "Verstuur Betalingsherinneringen"
msgstr "Verstuur betalingsherinneringen"
#. module: account_followup
#: field:account_followup.followup.line,sequence:0
addons/account_followup/i18n/pt.po
+526 -109
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File diff suppressed because it is too large Load Diff
addons/account_payment/i18n/de.po
+26 -25
View File
@@ -8,15 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-24 08:54+0000\n"
"PO-Revision-Date: 2014-09-09 08:32+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-25 10:04+0000\n"
"X-Generator: Launchpad (build 17163)\n"
"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -31,12 +31,12 @@ msgid ""
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Erstellung eines Zahlungsauftrags.\n"
" Klicken Sie zur Erstellung einer Zahlungsanweisung.\n"
" </p><p>\n"
" Ein Zahlungsauftrag ist eine Zahlungsaufforderung aus Ihrem "
"Unternehmen zur Zahlung \n"
" einer Lieferantenrechnung oder einer Rückerstattung durch "
"eine Kundengutschrift.\n"
" Eine Zahlungsanweisung ist eine Zahlungsaufforderung aus "
"Ihrem Unternehmen zur Zahlung \n"
" einer Lieferantenrechnung oder einer Rückerstattung bzw. "
"Kundengutschrift.\n"
" </p>\n"
" "
@@ -141,10 +141,10 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
"Wähle eine Option bei der Erstellung des Zahlungsvorschlags: 'Fester Termin' "
"steht für eine Datumsspezifikation Ihrerseits. 'Direkt' steht für eine "
"unmittelbare Ausführung. 'Datum fällig' steht für das voraussichtliche "
"Bezahlungsdatum (Banktransaktion)."
"Wähle eine Option bei der Erstellung der Zahlungsanweisung: 'Fester Termin' "
"steht für ein von Ihnen vorgegebenes Datum. 'Direkt' steht für eine "
"sofortige Ausführung. 'Fälligkeitsdatum' steht für das fristgerechte, "
"terminierte Begleichen (Wertstellung)."
#. module: account_payment
#: field:payment.line,communication:0
@@ -454,7 +454,7 @@ msgstr "Bezeichnung"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
msgid "New Payment Order"
msgstr "Neuer Zahlungsvorschlag"
msgstr "Neue Zahlungsanweisung"
#. module: account_payment
#: field:payment.line,order_id:0
@@ -499,7 +499,7 @@ msgstr "Zahlungsdatum"
#: view:payment.line:account_payment.view_payment_line_tree
#: view:payment.order:account_payment.view_payment_order_form
msgid "Payment Line"
msgstr "Zahlungsvorschlag Positionen"
msgstr "Zahlungsposition"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
@@ -535,13 +535,13 @@ msgstr "Zahlungsanweisung / Zahlung"
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
msgid "Payment Orders"
msgstr "Zahlungsaufträge"
msgstr "Zahlungsanweisungen"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
msgid "Payment Populate statement"
msgstr "Beleg zu Zahlungsvorschlag"
msgstr "Zahlungsanweisung ausfüllen"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
@@ -650,7 +650,7 @@ msgstr "Der Auftraggeber / Kunde"
#. module: account_payment
#: sql_constraint:payment.line:0
msgid "The payment line name must be unique!"
msgstr "Die Zahlungsposition sollte eindeutig sein"
msgstr "Die Bezeichnung der Zahlungsposition muss eindeutig sein!"
#. module: account_payment
#: help:payment.line,communication2:0
@@ -680,7 +680,7 @@ msgstr "Betrag gesamt"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
msgstr ""
msgstr "Gesamt (Währung)"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -696,7 +696,7 @@ msgstr "Information Zahlungsvorgang"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Used Account:"
msgstr ""
msgstr "Verwendetes Konto:"
#. module: account_payment
#: help:payment.line,communication:0
@@ -719,9 +719,10 @@ msgid ""
" Once the bank is confirmed the status is set to 'Confirmed'.\n"
" Then the order is paid the status is 'Done'."
msgstr ""
"Wenn ein Zahlungsauftrag erstellt wird ist der Status 'Entwurf'.\n"
" Durch Bestätigung wechselt der Status in 'Bestätigt'.\n"
" Durch die tatsächliche Freigabe zur Zahlung wechselt er zu 'Erledigt'."
"Wenn eine Zahlungsanweisung erstellt wird, ist der Status 'Entwurf'.\n"
" Nach Prüfung und Bestätigung der Bankdaten wechselt der Status auf "
"'Bestätigt'.\n"
" Nach Zahlung wechselt der Status schließlich auf 'Erledigt'"
#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
@@ -735,8 +736,8 @@ msgid ""
"You cannot cancel an invoice which has already been imported in a payment "
"order. Remove it from the following payment order : %s."
msgstr ""
"Sie können keine Rechnung stornieren, die Sie bereits in einen "
"Zahlungsauftrag übernommen haben. Entfernen Sie die Rechnung vom "
"Sie können keine Rechnung stornieren, die Sie bereits in eine "
"Zahlungsanweisung übernommen haben. Entfernen Sie die Rechnung vom "
"Zahlungsauftrag: %s ."
#. module: account_payment
@@ -747,4 +748,4 @@ msgstr "Ihre Referenz"
#. module: account_payment
#: view:payment.order.create:account_payment.view_create_payment_order_lines
msgid "_Add to payment order"
msgstr "_Hinzufügen zu Zahlungsvorschlag"
msgstr "_Hinzufügen zu Zahlungsanweisung"
addons/account_payment/i18n/nl.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-16 10:25+0000\n"
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
"PO-Revision-Date: 2014-09-17 07:36+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-17 06:47+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -358,7 +358,7 @@ msgstr ""
#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Lines"
msgstr "Importeer Regels"
msgstr "Importeer regels"
#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
addons/account_payment/i18n/pl.po
+8 -9
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-29 10:40+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-18 20:00+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -313,7 +312,7 @@ msgstr "Data wykonania"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Execution:"
msgstr ""
msgstr "Wykonanie:"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -360,7 +359,7 @@ msgstr ""
#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Lines"
msgstr ""
msgstr "Import pozycji"
#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
@@ -679,7 +678,7 @@ msgstr "Suma"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
msgstr ""
msgstr "Razem (Waluta)"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -695,7 +694,7 @@ msgstr "Informacja transakcji"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Used Account:"
msgstr ""
msgstr "Użyte konto:"
#. module: account_payment
#: help:payment.line,communication:0
addons/account_payment/i18n/pt.po
+19 -19
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 09:42+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_payment
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -126,7 +126,7 @@ msgstr "Cancelar"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Cancel Payments"
msgstr ""
msgstr "Cancelar Pagamentos"
#. module: account_payment
#: selection:payment.order,state:0
@@ -174,7 +174,7 @@ msgstr "Moeda da empresa"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Company Currency:"
msgstr ""
msgstr "Moeda da Empresa:"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -200,7 +200,7 @@ msgstr "Criado"
#: field:payment.order,create_uid:0
#: field:payment.order.create,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_payment
#: field:account.payment.make.payment,create_date:0
@@ -209,7 +209,7 @@ msgstr ""
#: field:payment.order,create_date:0
#: field:payment.order.create,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_payment
#: field:payment.order,date_created:0
@@ -291,7 +291,7 @@ msgstr "Informação de entrada"
#: code:addons/account_payment/wizard/account_payment_order.py:113
#, python-format
msgid "Entry Lines"
msgstr ""
msgstr "Linhas de Movimento"
#. module: account_payment
#: field:payment.line,move_line_id:0
@@ -313,7 +313,7 @@ msgstr "Data de execução"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Execution:"
msgstr ""
msgstr "Execução:"
#. module: account_payment
#: selection:payment.order,date_prefered:0
@@ -335,7 +335,7 @@ msgstr "Informação geral"
#: view:payment.mode:account_payment.view_payment_mode_search
#: view:payment.order:account_payment.view_payment_order_search
msgid "Group By"
msgstr ""
msgstr "Agrupar por"
#. module: account_payment
#: field:account.payment.make.payment,id:0
@@ -346,7 +346,7 @@ msgstr ""
#: field:payment.order.create,id:0
#: field:report.account_payment.report_paymentorder,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_payment
#: help:payment.line,date:0
@@ -360,7 +360,7 @@ msgstr ""
#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
msgid "Import Lines"
msgstr ""
msgstr "Importar Linhas"
#. module: account_payment
#: view:account.bank.statement:account_payment.view_bank_statement_form
@@ -396,7 +396,7 @@ msgstr "Ref. da fatura"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
msgid "Invoices"
msgstr ""
msgstr "Faturas"
#. module: account_payment
#: view:payment.mode:account_payment.view_payment_mode_search
@@ -417,7 +417,7 @@ msgstr "Items Diários"
#: field:payment.order,write_uid:0
#: field:payment.order.create,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: account_payment
#: field:account.payment.make.payment,write_date:0
@@ -427,7 +427,7 @@ msgstr ""
#: field:payment.order,write_date:0
#: field:payment.order.create,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: account_payment
#: view:account.payment.make.payment:account_payment.account_payment_make_payment_view
@@ -545,7 +545,7 @@ msgstr "Preencher declaração de pagamento"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Payment Type:"
msgstr ""
msgstr "Tipo do pagamento:"
#. module: account_payment
#: help:payment.line,amount:0
@@ -680,7 +680,7 @@ msgstr "Total"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Total (Currency)"
msgstr ""
msgstr "Total (Moeda)"
#. module: account_payment
#: view:payment.order:account_payment.view_payment_order_form
@@ -696,7 +696,7 @@ msgstr "Informação da transação"
#. module: account_payment
#: view:website:account_payment.report_paymentorder
msgid "Used Account:"
msgstr ""
msgstr "Conta Usada:"
#. module: account_payment
#: help:payment.line,communication:0
addons/account_sequence/i18n/de.po
+12 -9
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:02+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
@@ -46,17 +47,17 @@ msgstr "Konfiguration der Sequenzen für Buchungungszeilen"
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: account_sequence
#: field:account.sequence.installer,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
@@ -93,12 +94,12 @@ msgstr "Journaleinträge"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -126,6 +127,8 @@ msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"Odoo fügt automatisch '0' vor 'Nächste Nummer' hinzu, um die erforderliche "
"Länge zu haben."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
addons/account_sequence/i18n/en_GB.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-20 16:54+0000\n"
"Last-Translator: Andi Chandler <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
@@ -46,17 +46,17 @@ msgstr "Configure Your Account Sequence Application"
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Created by"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
msgid "Created on"
msgstr ""
msgstr "Created on"
#. module: account_sequence
#: field:account.sequence.installer,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
@@ -93,12 +93,12 @@ msgstr "Journal Items"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Last Updated by"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Last Updated on"
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -126,6 +126,8 @@ msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
addons/account_sequence/i18n/nl.po
+5 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-16 10:22+0000\n"
"Last-Translator: Leen Sonneveld <leen.sonneveld@opensol.nl>\n"
"PO-Revision-Date: 2014-09-17 07:39+0000\n"
"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
"Language-Team: Dutch <nl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-17 06:47+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
@@ -67,7 +67,7 @@ msgstr "Ophogingsgetal"
#: field:account.move,internal_sequence_number:0
#: field:account.move.line,internal_sequence_number:0
msgid "Internal Number"
msgstr "Intern Nummer"
msgstr "Intern nummer"
#. module: account_sequence
#: field:account.journal,internal_sequence_id:0
addons/account_sequence/i18n/nl_BE.po
+11 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:21+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
@@ -46,17 +46,17 @@ msgstr "Uw boekingsnummers instellen"
#. module: account_sequence
#: field:account.sequence.installer,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Gemaakt door"
#. module: account_sequence
#: field:account.sequence.installer,create_date:0
msgid "Created on"
msgstr ""
msgstr "Gemaakt op"
#. module: account_sequence
#: field:account.sequence.installer,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_sequence
#: field:account.sequence.installer,number_increment:0
@@ -93,12 +93,12 @@ msgstr "Boekingslijnen"
#. module: account_sequence
#: field:account.sequence.installer,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Laatst bijgewerkt door"
#. module: account_sequence
#: field:account.sequence.installer,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Laatst bijgewerkt op"
#. module: account_sequence
#: field:account.sequence.installer,name:0
@@ -126,6 +126,8 @@ msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"Odoo voegt automatisch voorloopnullen toe links van het \"Volgende nummer\" "
"om correct uit te lijnen."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
addons/account_sequence/i18n/pl.po
+6 -5
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-29 10:41+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-12 12:00+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-13 08:45+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_sequence
#: model:ir.model,name:account_sequence.model_account_move
@@ -127,6 +126,8 @@ msgid ""
"Odoo will automatically adds some '0' on the left of the 'Next Number' to "
"get the required padding size."
msgstr ""
"Odoo automatycznie dodaje trochę \"0\" na lewo od \"Kolejnego numeru\", aby "
"uzyskać wymagane dopełnienie."
#. module: account_sequence
#: field:account.sequence.installer,prefix:0
addons/account_test/i18n/de.po
+80 -36
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:52+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_test
#: model:ir.actions.act_window,help:account_test.action_accounting_assert
@@ -25,29 +26,36 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Prüfung der Plausibilität Ihrer "
"Buchhaltung.\n"
" </p>\n"
" "
#. module: account_test
#: model:ir.actions.act_window,name:account_test.action_accounting_assert
#: model:ir.actions.report.xml,name:account_test.account_assert_test_report
#: model:ir.ui.menu,name:account_test.menu_action_license
msgid "Accounting Tests"
msgstr ""
msgstr "Plausibilitätsprüfungen der Buchhaltung"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Accouting tests on"
msgstr ""
msgstr "Plausibilitätsprüfung auf"
#. module: account_test
#: field:accounting.assert.test,active:0
msgid "Active"
msgstr ""
msgstr "Aktiv"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_03
msgid ""
"Check if movement lines are balanced and have the same date and period"
msgstr ""
"Überprüfung, ob der Buchungssaldo ausgeglichen ist und ob Datum und Periode "
"übereinstimmen."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_02
@@ -55,11 +63,13 @@ msgid ""
"Check if the balance of the new opened fiscal year matches with last year's "
"balance"
msgstr ""
"Überprüfung, ob der Saldo der Eröffnung im neuen Geschäftsjahr mit dem "
"Abschluss des Vorjahres übereinstimmt."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_04
msgid "Check if the totally reconciled movements are balanced"
msgstr ""
msgstr "Überprüfung, ob der Saldo aller Ausgleichsbuchungen übereinstimmt."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_07
@@ -67,16 +77,19 @@ msgid ""
"Check on bank statement that the Closing Balance = Starting Balance + sum of "
"statement lines"
msgstr ""
"Überprüfung, ob der Endsaldo im Bankauszug = Startsaldo + Saldo der "
"laufenden Buchungen"
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_08
msgid "Check that general accounts and partners on account moves are active"
msgstr ""
msgstr "Überprüfung, ob gebuchte Sachkonten und Partner aktiv sind."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06
msgid "Check that paid/reconciled invoices are not in 'Open' state"
msgstr ""
"Überprüfung, ob bezahlte Rechnungen nicht im Status \"Offen\" verbleiben."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05_2
@@ -84,6 +97,8 @@ msgid ""
"Check that reconciled account moves, that define Payable and Receivable "
"accounts, are belonging to reconciled invoices"
msgstr ""
"Überprüfung, ob Ausgleichsbuchungen, die neue Kreditoren und Debitoren "
"erstellen, zu offenen Rechnungen gehören."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_05
@@ -91,21 +106,23 @@ msgid ""
"Check that reconciled invoice for Sales/Purchases has reconciled entries for "
"Payable and Receivable Accounts"
msgstr ""
"Überprüfung, ob ein direkter Rechnungsausgleich im Verkauf/Einkauf zu "
"übereinstimmenden Buchungen auf den Kreditoren- und Debitorenkonten führt."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_06_1
msgid "Check that there's no move for any account with « View » account type"
msgstr ""
msgstr "Überprüfung, ob keine Buchungen auf « Ansicht » Konten erfolgt sind."
#. module: account_test
#: model:accounting.assert.test,desc:account_test.account_test_01
msgid "Check the balance: Debit sum = Credit sum"
msgstr ""
msgstr "Überprüfe den Saldo: Summe im Soll = Summe im Haben"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Code Help"
msgstr ""
msgstr "Eingabehilfe"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
@@ -137,72 +154,98 @@ msgid ""
" cr.execute(sql)\n"
" result = cr.dictfetchall()"
msgstr ""
"Code sollte immer eine Variable namens 'Ergebnis' mit dem Ergebnis Ihres "
"Tests erstellen. Das kann eine Liste oder\n"
"ein Wörterbuch sein. Wenn 'Ergebnis' eine leere Liste ist, war der Test "
"erfolgreich. Ansonsten wird\n"
"versucht zu übersetzen und zu drucken, was in 'Ergebnis' steht.\n"
"\n"
"Wenn das Ergebnis Ihres Tests ein Wörterbuch ist, können Sie eine Variable "
"namens 'Spalte_Bestellung' erstellen um auszuwählen\n"
"in welcher Reihenfolge Sie die Inhalte von 'Ergebnis\" drucken wollen.\n"
"\n"
"Wenn Sie sie benötigen, können Sie auch die folgenden Variablen in Ihrem "
"Code verwenden:\n"
" *cr: cursor to the database\n"
" *uid: ID of the current user\n"
"\n"
"In jeder Hinsicht muss der Code gültige Python-Anweisungen mit der richtigen "
"Vertiefung haben (wenn nötig).\n"
"\n"
"Beispiel: \n"
" sql='''SELECT id, name, ref, date\n"
" FROM account_move_line \n"
" WHERE account_id IN (SELECT id FROM account_account WHERE "
"type='view')\n"
" '''\n"
" cr.execute(sql)\n"
" result=cr.dictfetchall()"
#. module: account_test
#: field:accounting.assert.test,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt von"
#. module: account_test
#: field:accounting.assert.test,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Description"
msgstr ""
msgstr "Buchungstext"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Description:"
msgstr ""
msgstr "Buchungstext:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Expression"
msgstr ""
msgstr "Ausdruck"
#. module: account_test
#: field:accounting.assert.test,id:0
#: field:report.account_test.report_accounttest,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_test
#: field:accounting.assert.test,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: account_test
#: field:accounting.assert.test,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: account_test
#: view:website:account_test.report_accounttest
msgid "Name:"
msgstr ""
msgstr "Bezeichnung:"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
msgid "Python Code"
msgstr ""
msgstr "Python Code"
#. module: account_test
#: field:accounting.assert.test,code_exec:0
msgid "Python code"
msgstr ""
msgstr "Python Code"
#. module: account_test
#: field:accounting.assert.test,sequence:0
msgid "Sequence"
msgstr ""
msgstr "Reihenfolge"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_01
msgid "Test 1: General balance"
msgstr ""
msgstr "Test 1: Saldenabstimmung"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_02
@@ -212,62 +255,63 @@ msgstr "Test2: Eröffnung eines Geschäftsjahres"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_03
msgid "Test 3: Movement lines"
msgstr ""
msgstr "Test 3: Buchungspositionen"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_04
msgid "Test 4: Totally reconciled mouvements"
msgstr ""
msgstr "Test 4: Ausgleichsbuchungen"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05
msgid ""
"Test 5.1 : Payable and Receivable accountant lines of reconciled invoices"
msgstr ""
"Test 5.1 : Kreditoren und Debitoren Buchungen der Rechnungsausgleiche"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_05_2
msgid "Test 5.2 : Reconcilied invoices and Payable/Receivable accounts"
msgstr ""
msgstr "Test 5.2 : Rechnungsausgleiche und Kreditoren / Debitoren"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06
msgid "Test 6 : Invoices status"
msgstr ""
msgstr "Test 6 : Rechnungsstatus"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_06_1
msgid "Test 7: « View  » account type"
msgstr ""
msgstr "Test 7: « Ansicht  » Kontotyp"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_07
msgid "Test 8 : Closing balance on bank statements"
msgstr ""
msgstr "Test 8 : Endsalden von Bankauszügen"
#. module: account_test
#: model:accounting.assert.test,name:account_test.account_test_08
msgid "Test 9 : Accounts and partners on account moves"
msgstr ""
msgstr "Test 9 : Gebuchte Konten und Partner"
#. module: account_test
#: field:accounting.assert.test,desc:0
msgid "Test Description"
msgstr ""
msgstr "Testbeschreibung"
#. module: account_test
#: field:accounting.assert.test,name:0
msgid "Test Name"
msgstr ""
msgstr "Testbezeichnung"
#. module: account_test
#: view:accounting.assert.test:account_test.account_assert_form
#: view:accounting.assert.test:account_test.account_assert_tree
msgid "Tests"
msgstr ""
msgstr "Buchhaltungstests"
#. module: account_test
#: code:addons/account_test/report/account_test_report.py:78
#, python-format
msgid "The test was passed successfully"
msgstr ""
msgstr "Die Prüfung war erfolgreich"
addons/account_voucher/account_voucher.py
+20 -33
View File
@@ -187,18 +187,20 @@ class account_voucher(osv.osv):
debit = credit = 0.0
sign = type == 'payment' and -1 or 1
for l in line_dr_ids:
debit += l['amount']
if isinstance(l, dict):
debit += l['amount']
for l in line_cr_ids:
credit += l['amount']
if isinstance(l, dict):
credit += l['amount']
return amount - sign * (credit - debit)
def onchange_line_ids(self, cr, uid, ids, line_dr_ids, line_cr_ids, amount, voucher_currency, type, context=None):
context = context or {}
if not line_dr_ids and not line_cr_ids:
return {'value':{'writeoff_amount': 0.0}}
line_osv = self.pool.get("account.voucher.line")
line_dr_ids = resolve_o2m_operations(cr, uid, line_osv, line_dr_ids, ['amount'], context)
line_cr_ids = resolve_o2m_operations(cr, uid, line_osv, line_cr_ids, ['amount'], context)
# resolve lists of commands into lists of dicts
line_dr_ids = self.resolve_2many_commands(cr, uid, 'line_dr_ids', line_dr_ids, ['amount'], context)
line_cr_ids = self.resolve_2many_commands(cr, uid, 'line_cr_ids', line_cr_ids, ['amount'], context)
#compute the field is_multi_currency that is used to hide/display options linked to secondary currency on the voucher
is_multi_currency = False
#loop on the voucher lines to see if one of these has a secondary currency. If yes, we need to see the options
@@ -424,7 +426,6 @@ class account_voucher(osv.osv):
tax_pool = self.pool.get('account.tax')
partner_pool = self.pool.get('res.partner')
position_pool = self.pool.get('account.fiscal.position')
line_pool = self.pool.get('account.voucher.line')
if not line_ids:
line_ids = []
res = {
@@ -433,7 +434,8 @@ class account_voucher(osv.osv):
}
voucher_total = 0.0
line_ids = resolve_o2m_operations(cr, uid, line_pool, line_ids, ["amount"], context)
# resolve the list of commands into a list of dicts
line_ids = self.resolve_2many_commands(cr, uid, 'line_ids', line_ids, ['amount'], context)
total_tax = 0.0
for line in line_ids:
@@ -565,6 +567,8 @@ class account_voucher(osv.osv):
o2m_to_loop = 'line_dr_ids'
if o2m_to_loop and 'value' in vals and o2m_to_loop in vals['value']:
for voucher_line in vals['value'][o2m_to_loop]:
if not isinstance(voucher_line, dict):
continue
if voucher_line['currency_id'] != currency_id:
# we take as default value for the payment_rate_currency_id, the currency of the first invoice that
# is not in the voucher currency
@@ -677,13 +681,16 @@ class account_voucher(osv.osv):
#set default values
default = {
'value': {'line_dr_ids': [] ,'line_cr_ids': [] ,'pre_line': False,},
'value': {'line_dr_ids': [], 'line_cr_ids': [], 'pre_line': False},
}
#drop existing lines
line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])]) or False
if line_ids:
line_pool.unlink(cr, uid, line_ids)
# drop existing lines
line_ids = ids and line_pool.search(cr, uid, [('voucher_id', '=', ids[0])])
for line in line_pool.browse(cr, uid, line_ids, context=context):
if line.type == 'cr':
default['value']['line_cr_ids'].append((2, line.id))
else:
default['value']['line_dr_ids'].append((2, line.id))
if not partner_id or not journal_id:
return default
@@ -871,7 +878,7 @@ class account_voucher(osv.osv):
currency_id = journal.currency.id
else:
currency_id = journal.company_id.currency_id.id
vals['value'].update({'currency_id': currency_id})
vals['value'].update({'currency_id': currency_id, 'payment_rate_currency_id': currency_id})
#in case we want to register the payment directly from an invoice, it's confusing to allow to switch the journal
#without seeing that the amount is expressed in the journal currency, and not in the invoice currency. So to avoid
#this common mistake, we simply reset the amount to 0 if the currency is not the invoice currency.
@@ -1539,24 +1546,4 @@ class account_voucher_line(osv.osv):
})
return values
def resolve_o2m_operations(cr, uid, target_osv, operations, fields, context):
results = []
for operation in operations:
result = None
if not isinstance(operation, (list, tuple)):
result = target_osv.read(cr, uid, operation, fields, context=context)
elif operation[0] == 0:
# may be necessary to check if all the fields are here and get the default values?
result = operation[2]
elif operation[0] == 1:
result = target_osv.read(cr, uid, operation[1], fields, context=context)
if not result: result = {}
result.update(operation[2])
elif operation[0] == 4:
result = target_osv.read(cr, uid, operation[1], fields, context=context)
if result != None:
results.append(result)
return results
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/account_voucher/i18n/account_voucher.pot
+26 -54
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -147,7 +147,7 @@ msgid "Are you sure you want to unreconcile this record?"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:310
#: code:addons/account_voucher/account_voucher.py:269
#, python-format
msgid "At the operation date, the exchange rate was\n"
"%s = %s"
@@ -204,7 +204,7 @@ msgid "Cancelled"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:970
#: code:addons/account_voucher/account_voucher.py:929
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
@@ -214,11 +214,6 @@ msgstr ""
msgid "Check this box if you are unsure of that journal entry and if you want to note it as 'to be reviewed' by an accounting expert."
msgstr ""
#. module: account_voucher
#: model:ir.model,name:account_voucher.model_res_company
msgid "Companies"
msgstr ""
#. module: account_voucher
#: field:account.voucher,company_id:0
#: field:account.voucher.line,company_id:0
@@ -233,7 +228,7 @@ msgid "Computed as the difference between the amount stated in the voucher and t
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1068
#: code:addons/account_voucher/account_voucher.py:1027
#, python-format
msgid "Configuration Error !"
msgstr ""
@@ -384,8 +379,8 @@ msgid "Effective date for accounting entries"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:552
#: code:addons/account_voucher/account_voucher.py:1074
#: code:addons/account_voucher/account_voucher.py:511
#: code:addons/account_voucher/account_voucher.py:1033
#, python-format
msgid "Error!"
msgstr ""
@@ -421,14 +416,8 @@ msgid "Full Reconcile"
msgstr ""
#. module: account_voucher
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1109
#: code:addons/account_voucher/account_voucher.py:1115
#: code:addons/account_voucher/account_voucher.py:1068
#: code:addons/account_voucher/account_voucher.py:1074
#, python-format
msgid "Go to the configuration panel"
msgstr ""
@@ -443,11 +432,6 @@ msgstr ""
msgid "Group By"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group by month of Invoice Date"
msgstr ""
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
@@ -480,7 +464,7 @@ msgid "Internal Notes"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:970
#: code:addons/account_voucher/account_voucher.py:929
#, python-format
msgid "Invalid Action!"
msgstr ""
@@ -490,11 +474,6 @@ msgstr ""
msgid "Invoice"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Invoice Date"
msgstr ""
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
@@ -561,12 +540,6 @@ msgstr ""
msgid "Last Updated on"
msgstr ""
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
#. module: account_voucher
#: field:account.voucher,name:0
msgid "Memo"
@@ -588,7 +561,7 @@ msgid "Multi Currency Voucher"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1254
#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "No Account Base Code and Account Tax Code!"
msgstr ""
@@ -751,19 +724,19 @@ msgid "Period"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1069
#: code:addons/account_voucher/account_voucher.py:1028
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1075
#: code:addons/account_voucher/account_voucher.py:1034
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:552
#: code:addons/account_voucher/account_voucher.py:511
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
@@ -896,7 +869,6 @@ msgid "Sales Receipts Analysis"
msgstr ""
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
#: field:sale.receipt.report,user_id:0
msgid "Salesperson"
msgstr ""
@@ -951,7 +923,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: code:addons/account_voucher/account_voucher.py:223
#: code:addons/account_voucher/account_voucher.py:182
#, python-format
msgid "Supplier"
msgstr ""
@@ -990,7 +962,7 @@ msgid "The Voucher has been totally paid."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1213
#: code:addons/account_voucher/account_voucher.py:1172
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
@@ -1098,7 +1070,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: field:account.voucher.line,voucher_id:0
#: code:addons/account_voucher/account_voucher.py:193
#: code:addons/account_voucher/account_voucher.py:152
#: model:res.request.link,name:account_voucher.req_link_voucher
#, python-format
msgid "Voucher"
@@ -1158,7 +1130,7 @@ msgid "Website communication history"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:411
#: code:addons/account_voucher/account_voucher.py:370
#, python-format
msgid "Write-Off"
msgstr ""
@@ -1169,33 +1141,33 @@ msgid "Write-Off Analytic Account"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1213
#: code:addons/account_voucher/account_voucher.py:1172
#, python-format
msgid "Wrong voucher line"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1254
#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "You have to configure account base code and account tax code on the '%s' tax!"
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1114
#: code:addons/account_voucher/account_voucher.py:1073
#, python-format
msgid "You should configure the 'Gain Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1108
#: code:addons/account_voucher/account_voucher.py:1067
#, python-format
msgid "You should configure the 'Loss Exchange Rate Account' to manage automatically the booking of accounting entries related to differences between exchange rates."
msgstr ""
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1125
#: code:addons/account_voucher/account_voucher.py:1139
#: code:addons/account_voucher/account_voucher.py:1290
#: code:addons/account_voucher/account_voucher.py:1084
#: code:addons/account_voucher/account_voucher.py:1098
#: code:addons/account_voucher/account_voucher.py:1249
#, python-format
msgid "change"
msgstr ""
addons/account_voucher/i18n/de.po
+39 -17
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 13:53+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:53+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -64,6 +65,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Eingabe einer Lieferantenzahlung.\n"
" </p><p>\n"
" Odoo unterstützt Sie bei der Begleichung und Rückverfolgung "
"von Eingangsrechnungen.\n"
" </p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -100,6 +108,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
" Klicken Sie zur Eingabe einer Einzahlung.\n"
" </ p><p>\n"
" Erfassen Sie den Kunden, die Zahlungsmethode und den "
"Betrag, bevor Sie dann entweder \n"
" einfach nur die Zahlung bestätigen oder den automatischen "
"Vorschlag der auszugleichenden \n"
" Rechnungen bzw. Verkaufsbelege übernehmen und buchen.\n"
" </ p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -312,13 +330,13 @@ msgstr "Gegenkonto Kommentar"
#: field:account.voucher,create_uid:0
#: field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -372,7 +390,7 @@ msgstr "Datum"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum der zuletzt gesendeten Nachricht"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -436,7 +454,7 @@ msgstr "Fälligkeit"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr ""
msgstr "Fälligkeitsmonat"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -495,7 +513,7 @@ msgstr "Konto für Kurserträge"
#: code:addons/account_voucher/account_voucher.py:1115
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Gehen Sie zu den Einstellungen"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -505,7 +523,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr ""
msgstr "Gruppierung"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -532,7 +550,7 @@ msgstr ""
#: field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_voucher
#: help:account.voucher,message_unread:0
@@ -562,7 +580,7 @@ msgstr "Rechnung"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Invoice Date"
msgstr ""
msgstr "Rechnungsdatum"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -616,19 +634,19 @@ msgstr "Offen halten"
#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Datum der letzten Nachricht"
#. module: account_voucher
#: field:account.voucher,write_uid:0
#: field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: account_voucher
#: field:account.voucher,write_date:0
#: field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
@@ -1234,12 +1252,12 @@ msgstr "Zahlungsbuchungen"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
msgstr ""
msgstr "Website Nachrichten"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr ""
msgstr "Website Kommunikationshistorie"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:411
@@ -1275,6 +1293,8 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
"Sie sollten das 'Ertrag aus Wechselkursdifferenzkonto' konfigurieren, um "
"automatisch Wechselkursgewinne zu buchen."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1108
@@ -1284,6 +1304,8 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
"Sie sollten das 'Aufwand aus Wechselkursdifferenzkonto' konfigurieren, um "
"automatisch Wechselkursverluste zu buchen."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1125
addons/account_voucher/i18n/pl.po
+24 -5
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-29 10:44+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-16 13:12+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:36+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-17 08:27+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -66,6 +65,13 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Kliknij aby zarejestrowac nową płatność dla dostawcy.\n"
"</p><p>\n"
"Odoo pozwala łatwo śledzić płatności już dokonane oraz pozostałe salda które "
"musisz płacić dostawcom.\n"
"</p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -102,6 +108,15 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class=\"oe_view_nocontent_create\">\n"
"Kliknij aby zarejestrować nową płatność.\n"
"</p><p>\n"
"Wybierz klienta i metode płatności, a następnie, albo\n"
"utwórz ręcznie rekord płatności lub Odoo zaproponuje Państwu\n"
"automatycznie uzgodnienie tej płatności z otwartą\n"
"fakturą lub rachunkiem sprzedaży. \n"
"</p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -1271,6 +1286,8 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
"Należy skonfigurować 'Konto dodatnich różnic kursowych', aby zarządzać "
"automatycznie zapisami księgowymi związanymi z różnicami kursów."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1108
@@ -1280,6 +1297,8 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
"Należy skonfigurować 'Konto ujemnych różnic kursowych', aby zarządzać "
"automatycznie zapisami księgowymi związanymi z różnicami kursów."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1125
addons/account_voucher/i18n/pt.po
+103 -40
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 09:41+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:53+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: account_voucher
#: help:account.voucher,state:0
@@ -29,6 +29,11 @@ msgid ""
"\n"
"* The 'Cancelled' status is used when user cancel voucher."
msgstr ""
" * O estado 'Rascunho' é usado quando um utilizador está a criar um novo e "
"não confirmado Pagamento. \n"
"* O estado 'Publicado' é usado quando o utilizador cria Pagamentos, um "
"número do pagamento é gerado e pagamentos são criadas em contas.\n"
"* O estado \"Cancelado\" é usado quando o utilizador cacela o pagamento."
#. module: account_voucher
#: field:sale.receipt.report,nbr:0
@@ -57,6 +62,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class = \"oe_view_nocontent_create\"> \n"
"                 Clique para criar um novo pagamento a fornecedores. \n"
"               </ p> <p> \n"
"                 Odoo ajuda a controlar facilmente os pagamentos que você "
"faz e os saldos remanescentes que você precisa para pagar aos seus "
"fornecedores. \n"
"               </ p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt
@@ -70,6 +83,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class = \"oe_view_nocontent_create\"> \n"
"                 Clique para criar um recibo de venda. \n"
"               </ p> <p> \n"
"                 Quando o recibo de venda for confirmado, você pode gravar o "
"pagamento do\n"
" cliente relacionado a esse recibo de venda. \n"
"               </ p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt
@@ -86,6 +107,17 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class = \"oe_view_nocontent_create\"> \n"
"                 Clique para registrar um novo pagamento. \n"
"               </ p> <p> \n"
"                 Digite o cliente e o método de pagamento e, em seguida, ou "
"\n"
"                 crie manualmente um registo de pagamento ou Odoo irá propor-"
"lhe \n"
"                 automaticamente a reconciliação deste pagamento com as "
"facturas em aberto.\n"
"               </ p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -98,6 +130,14 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p class = \"oe_view_nocontent_create\"> \n"
"                 Clique para registrar um recibo de compra. \n"
"               </ p> <p> \n"
"                 Quando o recibo de compra for confirmado, você pode gravar "
"o \n"
"                 pagamento a fornecedores relacionado a esta compra. \n"
"               </ p>\n"
" "
#. module: account_voucher
#: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all
@@ -111,6 +151,16 @@ msgid ""
" </p>\n"
" "
msgstr ""
"<p> \n"
"             A partir deste relatório, você pode ter uma visão geral do "
"valor faturado \n"
"             para o seu cliente, bem como os prazos de pagamento. A "
"ferramenta de busca pode \n"
"             também ser usada para personalizar seus relatórios de faturas e "
"assim, ajustar \n"
"             essa análise para suas necessidades. \n"
"           </ p>\n"
" "
#. module: account_voucher
#: field:account.voucher,account_id:0
@@ -161,7 +211,7 @@ msgstr "Tem a certeza que deseja cancelar este recibo?"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Are you sure you want to unreconcile this record?"
msgstr ""
msgstr "Tem a certeza que quer desconciliar este registo?"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:310
@@ -170,6 +220,8 @@ msgid ""
"At the operation date, the exchange rate was\n"
"%s = %s"
msgstr ""
"Na data da operação, a taxa de câmbio era de \n"
"%s = %s"
#. module: account_voucher
#: field:sale.receipt.report,delay_to_pay:0
@@ -206,14 +258,14 @@ msgstr "Cancelar"
#: view:account.voucher:account_voucher.view_sale_receipt_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "Cancel Receipt"
msgstr ""
msgstr "Cancelar Recibo"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_voucher_form
msgid "Cancel Voucher"
msgstr ""
msgstr "Cancelar Recibo"
#. module: account_voucher
#: selection:account.voucher,state:0
@@ -225,7 +277,7 @@ msgstr "Cancelado"
#: code:addons/account_voucher/account_voucher.py:970
#, python-format
msgid "Cannot delete voucher(s) which are already opened or paid."
msgstr ""
msgstr "Não é possível apagar pagamentos que já estão validados ou pagos."
#. module: account_voucher
#: help:account.voucher,audit:0
@@ -278,13 +330,13 @@ msgstr "Comentário de contrapartida"
#: field:account.voucher,create_uid:0
#: field:account.voucher.line,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: account_voucher
#: field:account.voucher,create_date:0
#: field:account.voucher.line,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -326,7 +378,7 @@ msgstr "Cliente"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
msgid "Customer Payments"
msgstr ""
msgstr "Pagamentos de Cliente"
#. module: account_voucher
#: field:account.voucher,date:0
@@ -338,7 +390,7 @@ msgstr "Data"
#. module: account_voucher
#: help:account.voucher,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data da Última Mensagem Inserida no Registo"
#. module: account_voucher
#: selection:account.voucher.line,type:0
@@ -402,7 +454,7 @@ msgstr "Data da Dívida"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Due Month"
msgstr ""
msgstr "Mês Devido"
#. module: account_voucher
#: help:account.voucher,date:0
@@ -454,14 +506,14 @@ msgstr "Reconciliar completo"
#: field:account.config.settings,income_currency_exchange_account_id:0
#: field:res.company,income_currency_exchange_account_id:0
msgid "Gain Exchange Rate Account"
msgstr ""
msgstr "Conta de Ganhos de Câmbio"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1109
#: code:addons/account_voucher/account_voucher.py:1115
#, python-format
msgid "Go to the configuration panel"
msgstr ""
msgstr "Ir para o painel de configuração"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -471,7 +523,7 @@ msgstr ""
#: view:account.voucher:account_voucher.view_voucher_filter_vendor_pay
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Group By"
msgstr ""
msgstr "Agrupar por"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -481,7 +533,7 @@ msgstr "Grupo por mês da data da fatura"
#. module: account_voucher
#: field:account.voucher,currency_help_label:0
msgid "Helping Sentence"
msgstr ""
msgstr "Frase de Ajuda"
#. module: account_voucher
#: help:account.voucher,message_summary:0
@@ -489,18 +541,20 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Mantém o resumo Chatter (número de mensagens, ...). Esse resumo é "
"diretamente em formato HTML para ser inserido em vistas kanban."
#. module: account_voucher
#: field:account.voucher,id:0
#: field:account.voucher.line,id:0
#: field:sale.receipt.report,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: account_voucher
#: help:account.voucher,message_unread:0
msgid "If checked new messages require your attention."
msgstr ""
msgstr "Se marcada mensagens novas requerem sua atenção."
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -525,7 +579,7 @@ msgstr "Fatura"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Invoice Date"
msgstr ""
msgstr "Data da Fatura"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
@@ -579,25 +633,25 @@ msgstr "Manter Aberto"
#. module: account_voucher
#: field:account.voucher,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Data da Última Mensagem"
#. module: account_voucher
#: field:account.voucher,write_uid:0
#: field:account.voucher.line,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: account_voucher
#: field:account.voucher,write_date:0
#: field:account.voucher.line,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: account_voucher
#: field:account.config.settings,expense_currency_exchange_account_id:0
#: field:res.company,expense_currency_exchange_account_id:0
msgid "Loss Exchange Rate Account"
msgstr ""
msgstr "Conta de Perdas de Câmbio"
#. module: account_voucher
#: field:account.voucher,name:0
@@ -653,7 +707,7 @@ msgstr "Abrir Entradas no Diário do Cliente ao Cliente Diário entrada"
#. module: account_voucher
#: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
msgid "Open Invoicing Menu"
msgstr ""
msgstr "Abrir Menu de Faturação"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_low_priority_payment_form
@@ -786,19 +840,20 @@ msgstr "Período"
#: code:addons/account_voucher/account_voucher.py:1069
#, python-format
msgid "Please activate the sequence of selected journal !"
msgstr ""
msgstr "Por favor, active a sequência do diário selecionado!"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1075
#, python-format
msgid "Please define a sequence on the journal."
msgstr ""
msgstr "Por favor, defina uma sequência no diário."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:552
#, python-format
msgid "Please define default credit/debit accounts on the journal \"%s\"."
msgstr ""
"Por favor, defina contas de crédito / débito padrão no diário \"%s\" ."
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_form
@@ -858,12 +913,12 @@ msgstr "Recibo de Compra"
#: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
#: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
msgid "Purchase Receipts"
msgstr ""
msgstr "Recibos de Compra"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
msgid "Purchase Voucher"
msgstr ""
msgstr "Pagamento de Compras"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_receipt_form
@@ -925,7 +980,7 @@ msgstr "Recibos de venda"
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_graph
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
msgid "Sales Receipts Analysis"
msgstr ""
msgstr "Análise de Recibos de Vendas"
#. module: account_voucher
#: view:sale.receipt.report:account_voucher.view_sale_receipt_report_search
@@ -970,7 +1025,7 @@ msgstr "Alteração de estado"
#. module: account_voucher
#: model:mail.message.subtype,description:account_voucher.mt_voucher_state_change
msgid "Status changed"
msgstr ""
msgstr "Estado Alterado"
#. module: account_voucher
#: field:account.voucher,message_summary:0
@@ -997,7 +1052,7 @@ msgstr "Faturas de fornecedores e transações pendentes"
#: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
#: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
msgid "Supplier Payments"
msgstr ""
msgstr "Pagamentos a Fornecedores"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_purchase_receipt_form
@@ -1025,7 +1080,7 @@ msgstr "O voucher foi pago na totalidade"
#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "The invoice you are willing to pay is not valid anymore."
msgstr ""
msgstr "A fatura que deseja pagar não está válida."
#. module: account_voucher
#: help:account.voucher,payment_rate:0
@@ -1054,6 +1109,8 @@ msgid ""
"This sentence helps you to know how to specify the payment rate by giving "
"you the direct effect it has"
msgstr ""
"Esta frase ajuda-o a saber como especificar a taxa de pagamento, dando-lhe o "
"efeito direto que tem"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_voucher_filter
@@ -1175,7 +1232,7 @@ msgstr "Linhas Voucher"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
msgid "Voucher Payment"
msgstr ""
msgstr "Recibo de Pagamento"
#. module: account_voucher
#: view:account.voucher:account_voucher.account_cash_statement_graph
@@ -1185,7 +1242,7 @@ msgstr "Estatísticas do voucher"
#. module: account_voucher
#: field:sale.receipt.report,state:0
msgid "Voucher Status"
msgstr ""
msgstr "Estado do Recibo"
#. module: account_voucher
#: model:ir.actions.act_window,name:account_voucher.action_review_voucher_list
@@ -1195,12 +1252,12 @@ msgstr "Entradas de Vouchers"
#. module: account_voucher
#: field:account.voucher,website_message_ids:0
msgid "Website Messages"
msgstr ""
msgstr "Mensagens do Website"
#. module: account_voucher
#: help:account.voucher,website_message_ids:0
msgid "Website communication history"
msgstr ""
msgstr "Histórico de Comunicação do Website"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:411
@@ -1217,7 +1274,7 @@ msgstr "Eliminar conta analitica"
#: code:addons/account_voucher/account_voucher.py:1213
#, python-format
msgid "Wrong voucher line"
msgstr ""
msgstr "Linhas de Recibo Inválida"
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1254
@@ -1236,6 +1293,9 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
"Você deve configurar o \"Conta de Ganho de câmbio 'para gerir "
"automaticamente a reserva de entradas contabilísticas relacionadas às "
"diferenças entre taxas de câmbio."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1108
@@ -1245,6 +1305,9 @@ msgid ""
"automatically the booking of accounting entries related to differences "
"between exchange rates."
msgstr ""
"Você deve configurar o \"Conta de Perdas de câmbio 'para gerir "
"automaticamente a reserva de entradas contabilísticas relacionadas às "
"diferenças entre taxas de câmbio."
#. module: account_voucher
#: code:addons/account_voucher/account_voucher.py:1125
@@ -1259,11 +1322,11 @@ msgstr "modificar"
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. 003/10"
msgstr ""
msgstr "e.g. 003/10"
#. module: account_voucher
#: view:account.voucher:account_voucher.view_vendor_payment_form
#: view:account.voucher:account_voucher.view_vendor_receipt_dialog_form
#: view:account.voucher:account_voucher.view_vendor_receipt_form
msgid "e.g. Invoice SAJ/0042"
msgstr ""
msgstr "e.g. Fatura SAJ/0042"
addons/account_voucher/voucher_sales_purchase_view.xml
+1
View File
@@ -222,6 +222,7 @@
<field name="pay_now" invisible="1"/>
<field name="type" invisible="True"/>
<field name="payment_rate_currency_id" invisible="1"/>
<group>
<group>
<field name="partner_id" domain="[('supplier','=',True)]" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}" />
addons/analytic/i18n/analytic.pot
+6 -6
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -16,7 +16,7 @@ msgstr ""
"Plural-Forms: \n"
#. module: analytic
#: code:addons/analytic/analytic.py:277
#: code:addons/analytic/analytic.py:278
#, python-format
msgid "%s (copy)"
msgstr ""
@@ -334,7 +334,7 @@ msgid "Quantity"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:271
#: code:addons/analytic/analytic.py:272
#, python-format
msgid "Quick account creation disallowed."
msgstr ""
@@ -411,7 +411,7 @@ msgid "User"
msgstr ""
#. module: analytic
#: code:addons/analytic/analytic.py:271
#: code:addons/analytic/analytic.py:272
#, python-format
msgid "Warning"
msgstr ""
addons/analytic/i18n/de.po
+23 -17
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 21:13+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:53+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic
#: code:addons/analytic/analytic.py:277
@@ -82,9 +83,8 @@ msgid ""
"Calculated by multiplying the quantity and the price given in the Product's "
"cost price. Always expressed in the company main currency."
msgstr ""
"Berechnet durch Multiplikation von Menge und Herstellungskosten bzw. "
"Anschaffungskosten des Produkts. Die Angabe erfolgt immer in der "
"Standardwährung des Unternehmens."
"Berechnet durch Multiplikation von Menge und Anschaffungskosten des "
"Produkts. Die Angabe erfolgt immer in der Standardwährung des Unternehmens."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -115,7 +115,7 @@ msgstr "Vertrag beendet"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
msgid "Contract Information"
msgstr "Vertragsinformationen"
msgstr "Vertragsinformation"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_opened
@@ -156,18 +156,18 @@ msgstr "Vertrag: "
#. module: analytic
#: field:account.analytic.line,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Erstellt am"
#. module: analytic
#: field:account.analytic.account,create_uid:0
#: field:account.analytic.line,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: analytic
#: field:account.analytic.account,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: analytic
#: field:account.analytic.account,credit:0
@@ -192,7 +192,7 @@ msgstr "Datum"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Datum der zuletzt gesendeten Nachricht"
#. module: analytic
#: field:account.analytic.account,debit:0
@@ -224,7 +224,7 @@ msgstr "Fehler ! Sie können keine rekursiven Kostenstellen anlegen."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Expiration Date"
msgstr ""
msgstr "Ablaufdatum"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
@@ -250,7 +250,7 @@ msgstr ""
#: field:account.analytic.account,id:0
#: field:account.analytic.line,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: analytic
#: help:account.analytic.account,message_unread:0
@@ -288,6 +288,12 @@ msgid ""
"analytic account of type 'view'. This can be really useful for consolidation "
"purposes of several companies charts with different currencies, for example."
msgstr ""
"Wenn Sie ein Unternehmen definieren wollen, muß zwingend die ausgewählte "
"Währung der Unternehmenswährung entsprechen. Sie können beispielsweise das "
"mit einer Währung verknüpfte Unternehmen nur für den Kontotyp 'Ansicht' "
"entfernen und erneut definieren. Dies kann für eine Konsolidierung "
"verschiedener Unternehmen mit unterschiedlichen Kontenplänen überaus "
"sinnvoll sein."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -302,19 +308,19 @@ msgstr "Ist ein Follower"
#. module: analytic
#: field:account.analytic.account,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Datum der letzten Nachricht"
#. module: analytic
#: field:account.analytic.account,write_uid:0
#: field:account.analytic.line,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: analytic
#: field:account.analytic.account,write_date:0
#: field:account.analytic.line,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: analytic
#: field:account.analytic.account,message_ids:0
addons/analytic/i18n/pl.po
+8 -5
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-28 14:28+0000\n"
"Last-Translator: Judyta Kazmierczak (OpenGLOBE.pl) "
"<judyta.kazmierczak@openglobe.pl>\n"
"PO-Revision-Date: 2014-09-16 13:00+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-17 08:27+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic
#: code:addons/analytic/analytic.py:277
@@ -287,6 +286,10 @@ msgid ""
"analytic account of type 'view'. This can be really useful for consolidation "
"purposes of several companies charts with different currencies, for example."
msgstr ""
"Jeśli ustawisz firmę, wybrana waluta musi być taka sama, jak waluta firmy.\n"
"Możesz usunąć przypisaną firmę, a tym samym zmienić walutę, tylko na "
"analitycznym koncie typu \"Wygląd\". To może być przykładowo bardzo "
"przydatne dla celów konsolidacji kilku wykresów spółek w różnych walutach."
#. module: analytic
#: selection:account.analytic.account,state:0
addons/analytic/i18n/pt.po
+51 -22
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 09:24+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic
#: code:addons/analytic/analytic.py:277
@@ -109,7 +109,7 @@ msgstr "Empresa"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_closed
msgid "Contract Finished"
msgstr ""
msgstr "Contrato Terminado"
#. module: analytic
#: view:account.analytic.account:analytic.view_account_analytic_account_form
@@ -124,12 +124,12 @@ msgstr "Contrato aberto"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_closed
msgid "Contract closed"
msgstr ""
msgstr "Contrato Fechado"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_opened
msgid "Contract opened"
msgstr ""
msgstr "Contrato Aberto"
#. module: analytic
#: selection:account.analytic.account,type:0
@@ -139,12 +139,12 @@ msgstr "Contrato ou projeto"
#. module: analytic
#: model:mail.message.subtype,description:analytic.mt_account_pending
msgid "Contract pending"
msgstr ""
msgstr "Contrato Pendente"
#. module: analytic
#: model:mail.message.subtype,name:analytic.mt_account_pending
msgid "Contract to Renew"
msgstr ""
msgstr "Contrato a Renovar"
#. module: analytic
#: code:addons/analytic/analytic.py:238
@@ -155,18 +155,18 @@ msgstr "Contrato: "
#. module: analytic
#: field:account.analytic.line,create_date:0
msgid "Create Date"
msgstr ""
msgstr "Data de Criação"
#. module: analytic
#: field:account.analytic.account,create_uid:0
#: field:account.analytic.line,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: analytic
#: field:account.analytic.account,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: analytic
#: field:account.analytic.account,credit:0
@@ -191,7 +191,7 @@ msgstr "Data"
#. module: analytic
#: help:account.analytic.account,message_last_post:0
msgid "Date of the last message posted on the record."
msgstr ""
msgstr "Data da Última Mensagem Inserida no Registo"
#. module: analytic
#: field:account.analytic.account,debit:0
@@ -223,7 +223,7 @@ msgstr "Erro! Não pode criar contas analíticas de forma recursiva."
#. module: analytic
#: field:account.analytic.account,date:0
msgid "Expiration Date"
msgstr ""
msgstr "Data de Expiração"
#. module: analytic
#: field:account.analytic.account,message_follower_ids:0
@@ -233,7 +233,7 @@ msgstr "Seguidores"
#. module: analytic
#: field:account.analytic.account,complete_name:0
msgid "Full Name"
msgstr ""
msgstr "Nome completo"
#. module: analytic
#: help:account.analytic.account,message_summary:0
@@ -241,12 +241,14 @@ msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr ""
"Mantém o resumo Chatter (número de mensagens, ...). Esse resumo é "
"diretamente em formato HTML para ser inserido em vistas kanban."
#. module: analytic
#: field:account.analytic.account,id:0
#: field:account.analytic.line,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: analytic
#: help:account.analytic.account,message_unread:0
@@ -265,6 +267,14 @@ msgid ""
"The special type 'Template of Contract' allows you to define a template with "
"default data that you can reuse easily."
msgstr ""
"Se selecionar o tipo de vista, isso significa que não vai permitir criar "
"entradas de diário usando essa conta. \n"
"O tipo de conta 'Analítica' significa contas habituais que só usam "
"contabilidade. \n"
"Se selecionar contrato ou projeto, oferece-lhe a possibilidade de gerir a "
"validade e as opções de faturação para esta conta. \n"
"O tipo especial de \"Modelo de Contrato\" permite que você defina um modelo "
"com dados padrão que você pode reutilizar facilmente."
#. module: analytic
#: code:addons/analytic/analytic.py:160
@@ -276,6 +286,12 @@ msgid ""
"analytic account of type 'view'. This can be really useful for consolidation "
"purposes of several companies charts with different currencies, for example."
msgstr ""
"Se você definir uma empresa, a moeda selecionada tem que ser a mesma da "
"empresa. \n"
"Você pode remover a empresa a que pertence, e, assim, alterar a moeda, só "
"por conta analítica do tipo 'vista'. Isto pode ser realmente útil para fins "
"de consolidação de várias empresas gráficos com diferentes moedas, por "
"exemplo."
#. module: analytic
#: selection:account.analytic.account,state:0
@@ -290,19 +306,19 @@ msgstr "É um seguidor"
#. module: analytic
#: field:account.analytic.account,message_last_post:0
msgid "Last Message Date"
msgstr ""
msgstr "Data da Última Mensagem"
#. module: analytic
#: field:account.analytic.account,write_uid:0
#: field:account.analytic.line,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: analytic
#: field:account.analytic.account,write_date:0
#: field:account.analytic.line,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: analytic
#: field:account.analytic.account,message_ids:0
@@ -332,6 +348,16 @@ msgid ""
"the\n"
" customer."
msgstr ""
"Uma vez que a data final do contrato é \n"
"                                         passada ou o número máximo de "
"serviço \n"
"                                         unidades (por exemplo, contrato de "
"suporte) é \n"
"                                         atingido, o gestor de contas é "
"notificado \n"
"                                         por e-mail para renovar o contrato "
"com o \n"
"                                         cliente."
#. module: analytic
#: field:account.analytic.account,parent_id:0
@@ -358,7 +384,7 @@ msgstr "Quantidade"
#: code:addons/analytic/analytic.py:271
#, python-format
msgid "Quick account creation disallowed."
msgstr ""
msgstr "Criação Rápida de Contas Não Permitida"
#. module: analytic
#: field:account.analytic.account,code:0
@@ -376,6 +402,9 @@ msgid ""
"Sets the higher limit of time to work on the contract, based on the "
"timesheet. (for instance, number of hours in a limited support contract.)"
msgstr ""
"Define o limite superior de tempo para trabalhar no contrato, com base no "
"quadro de horários. (por exemplo, número de horas num contrato de suporte "
"limitado.)"
#. module: analytic
#: help:account.analytic.line,unit_amount:0
@@ -437,9 +466,9 @@ msgstr "Utilizador"
#: code:addons/analytic/analytic.py:271
#, python-format
msgid "Warning"
msgstr ""
msgstr "Aviso"
#. module: analytic
#: constraint:account.analytic.line:0
msgid "You cannot create analytic line on view account."
msgstr ""
msgstr "Não pode criar uma linha numa conta do tipo de vista."
addons/analytic/models/analytic.py
+1
View File
@@ -255,6 +255,7 @@ class account_analytic_account(osv.osv):
'state': 'open',
'user_id': lambda self, cr, uid, ctx: uid,
'partner_id': lambda self, cr, uid, ctx: ctx.get('partner_id', False),
'manager_id': lambda self, cr, uid, ctx: ctx.get('manager_id', False),
'date_start': lambda *a: time.strftime('%Y-%m-%d'),
'currency_id': _get_default_currency,
}
addons/analytic_contract_hr_expense/i18n/de.po
+8 -8
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 13:39+0000\n"
"Last-Translator: Rudolf Schnapka <rs@techno-flex.de>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
@@ -25,17 +25,17 @@ msgstr "Kostenstelle"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,charge_expenses:0
msgid "Charge Expenses"
msgstr "Weiterberechnung Spesen"
msgstr "Spesenabrechnung"
#. module: analytic_contract_hr_expense
#: field:account.analytic.account,est_expenses:0
msgid "Estimation of Expenses to Invoice"
msgstr "Geplante Spesenabrechnung"
msgstr "Geschätzte abzurechnende Spesen"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses"
msgstr ""
msgstr "Ausgaben"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
@@ -52,7 +52,7 @@ msgstr "Spesen von %s"
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:143
#, python-format
msgid "Expenses to Invoice of %s"
msgstr "Spesen Abrechnung zu %s"
msgstr "Abzurechnende Spesen von %s"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
addons/analytic_contract_hr_expense/i18n/en_GB.po
+9 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-20 16:50+0000\n"
"Last-Translator: Andi Chandler <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
@@ -35,7 +35,7 @@ msgstr "Estimation of Expenses to Invoice"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses"
msgstr ""
msgstr "Expenses"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
@@ -88,6 +88,10 @@ msgid ""
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], "
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
addons/analytic_contract_hr_expense/i18n/nl_BE.po
+14 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:24+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
@@ -35,12 +35,12 @@ msgstr "Te verwachten te factureren onkosten"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses"
msgstr ""
msgstr "Onkosten"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
msgid "Expenses and Timesheet Invoicing Ratio"
msgstr ""
msgstr "Factuurratio onkosten en uurroosters"
#. module: analytic_contract_hr_expense
#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:135
@@ -77,6 +77,8 @@ msgid ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
msgstr ""
"{'invisible': "
"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
@@ -86,6 +88,10 @@ msgid ""
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], "
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
@@ -93,6 +99,8 @@ msgid ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
addons/analytic_contract_hr_expense/i18n/pt_BR.po
+8 -5
View File
@@ -8,15 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-30 02:04+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@zupy.com.br>\n"
"PO-Revision-Date: 2014-09-11 02:14+0000\n"
"Last-Translator: Rafael Reuber <rafaelreuber@gmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic_contract_hr_expense
#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
@@ -89,6 +88,10 @@ msgid ""
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
msgstr ""
"{'required': "
"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)], "
"'invisible':[('invoice_on_timesheets','=',False), "
"('charge_expenses','=',False)]}"
#. module: analytic_contract_hr_expense
#: view:account.analytic.account:analytic_contract_hr_expense.account_analytic_account_form_expense_form
addons/analytic_user_function/i18n/de.po
+16 -9
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 14:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
@@ -31,12 +32,12 @@ msgstr "Kostenstellen-Buchung"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -62,7 +63,7 @@ msgstr "Fehler!"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -78,12 +79,12 @@ msgstr "Rechnungsdaten"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -94,6 +95,11 @@ msgid ""
" specific user. This allows to set invoicing\n"
" conditions for a group of contracts."
msgstr ""
"Odoo sucht rekursiv in übergeordneten Konten\n"
" nach speziellen Konditionen für einen "
"spezifischen Benutzer. Dies ermöglicht die\n"
" Definition von Abrechnungskonditionen für "
"spezifische Kontaktgruppen."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
@@ -121,6 +127,7 @@ msgstr "Dienstleistung"
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Für dieses Produkt wurde kein Aufwandskonto definiert: \"%s\" (id:%d)"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
addons/analytic_user_function/i18n/pt.po
+16 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-22 12:55+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,account_id:0
@@ -31,12 +31,12 @@ msgstr "Linha analítica"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -63,7 +63,7 @@ msgstr "Erro!"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -79,12 +79,12 @@ msgstr "Dados de faturação"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: analytic_user_function
#: field:analytic.user.funct.grid,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: analytic_user_function
#: view:account.analytic.account:analytic_user_function.view_account_analytic_account_form_inherit
@@ -95,6 +95,12 @@ msgid ""
" specific user. This allows to set invoicing\n"
" conditions for a group of contracts."
msgstr ""
"Odoo irá procurar recursivamente nas contas pais \n"
"                             para verificar se as condições específicas são "
"definidas por um \n"
"                             utilizador específico. Isto permite ajustar a "
"condições de\n"
"                             facturação para um grupo de contratos."
#. module: analytic_user_function
#: field:analytic.user.funct.grid,price:0
@@ -122,6 +128,7 @@ msgstr "Serviço"
#, python-format
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
msgstr ""
"Não existe nenhuma conta de gastos definida para este artigo: \"%s\" (id:%d)"
#. module: analytic_user_function
#: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
addons/anonymization/i18n/de.po
+10 -9
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 14:03+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:54+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: anonymization
#: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
@@ -91,7 +92,7 @@ msgstr "Leeren"
#: field:ir.model.fields.anonymization.migration.fix,create_uid:0
#: field:ir.model.fields.anonymize.wizard,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: anonymization
#: field:ir.model.fields.anonymization,create_date:0
@@ -99,7 +100,7 @@ msgstr ""
#: field:ir.model.fields.anonymization.migration.fix,create_date:0
#: field:ir.model.fields.anonymize.wizard,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: anonymization
#: view:ir.model.fields.anonymize.wizard:anonymization.view_ir_model_fields_anonymize_wizard_form
@@ -176,7 +177,7 @@ msgstr "Dateipfad"
#: field:ir.model.fields.anonymization.migration.fix,id:0
#: field:ir.model.fields.anonymize.wizard,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: anonymization
#: field:ir.model.fields.anonymize.wizard,file_import:0
@@ -199,7 +200,7 @@ msgstr ""
#: field:ir.model.fields.anonymization.migration.fix,write_uid:0
#: field:ir.model.fields.anonymize.wizard,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: anonymization
#: field:ir.model.fields.anonymization,write_date:0
@@ -207,7 +208,7 @@ msgstr ""
#: field:ir.model.fields.anonymization.migration.fix,write_date:0
#: field:ir.model.fields.anonymize.wizard,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: anonymization
#: view:ir.model.fields.anonymization.history:anonymization.view_ir_model_fields_anonymization_history_form
addons/auth_ldap/i18n/de.po
+10 -9
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 14:04+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: auth_ldap
#: help:res.company.ldap,create_user:0
@@ -44,17 +45,17 @@ msgstr "Erzeuge Benutzer"
#. module: auth_ldap
#: field:res.company.ldap,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: auth_ldap
#: field:res.company.ldap,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: auth_ldap
#: field:res.company.ldap,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: auth_ldap
#: view:res.company:auth_ldap.company_form_view
@@ -101,12 +102,12 @@ msgstr "LDAP Passwort"
#. module: auth_ldap
#: field:res.company.ldap,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: auth_ldap
#: field:res.company.ldap,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
addons/auth_ldap/i18n/en_GB.po
+9 -9
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-20 17:00+0000\n"
"Last-Translator: Andi Chandler <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: auth_ldap
#: help:res.company.ldap,create_user:0
@@ -44,17 +44,17 @@ msgstr "Create user"
#. module: auth_ldap
#: field:res.company.ldap,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Created by"
#. module: auth_ldap
#: field:res.company.ldap,create_date:0
msgid "Created on"
msgstr ""
msgstr "Created on"
#. module: auth_ldap
#: field:res.company.ldap,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: auth_ldap
#: view:res.company:auth_ldap.company_form_view
@@ -101,12 +101,12 @@ msgstr "LDAP password"
#. module: auth_ldap
#: field:res.company.ldap,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Last Updated by"
#. module: auth_ldap
#: field:res.company.ldap,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Last Updated on"
#. module: auth_ldap
#: view:res.company.ldap:auth_ldap.view_ldap_installer_form
addons/auth_ldap/users_ldap.py
+4
View File
@@ -249,6 +249,10 @@ class users(osv.osv):
return user_id
registry = RegistryManager.get(db)
with registry.cursor() as cr:
cr.execute("SELECT id FROM res_users WHERE lower(login)=%s", (login,))
res = cr.fetchone()
if res:
return False
ldap_obj = registry.get('res.company.ldap')
for conf in ldap_obj.get_ldap_dicts(cr):
entry = ldap_obj.authenticate(conf, login, password)
addons/auth_oauth/i18n/de.po
+14 -12
View File
@@ -8,20 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-17 09:25+0000\n"
"Last-Translator: Heike Vocks (openbig.org) <heike.vocks@big-consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: auth_oauth
#: code:addons/auth_oauth/controllers/main.py:99
#, python-format
msgid "Access Denied"
msgstr ""
msgstr "Zugriff verweigert"
#. module: auth_oauth
#: field:base.config.settings,auth_oauth_facebook_enabled:0
@@ -63,12 +63,12 @@ msgstr "Client ID"
#. module: auth_oauth
#: field:auth.oauth.provider,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: auth_oauth
#: field:auth.oauth.provider,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: auth_oauth
#: field:auth.oauth.provider,data_endpoint:0
@@ -78,17 +78,17 @@ msgstr "Daten URL"
#. module: auth_oauth
#: field:auth.oauth.provider,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: auth_oauth
#: field:auth.oauth.provider,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: auth_oauth
#: field:auth.oauth.provider,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: auth_oauth
#: field:res.users,oauth_access_token:0
@@ -123,7 +123,7 @@ msgstr "OAuth2 Provider"
#. module: auth_oauth
#: view:res.users:auth_oauth.view_users_form
msgid "Oauth"
msgstr ""
msgstr "Oauth"
#. module: auth_oauth
#: help:res.users,oauth_uid:0
@@ -149,7 +149,7 @@ msgstr "Gültigkeitsbereich"
#: code:addons/auth_oauth/controllers/main.py:97
#, python-format
msgid "Sign up is not allowed on this database."
msgstr ""
msgstr "Anmeldungen nimmt diese Datenbank nicht mehr an"
#. module: auth_oauth
#: model:ir.model,name:auth_oauth.model_res_users
@@ -169,6 +169,8 @@ msgid ""
"Please ask for an invitation and be sure to follow the link in your "
"invitation email."
msgstr ""
"Sie haben keinen Zugriff mehr auf die Datenbank, deren Einladungen "
"mittlerweise ablaufen sind."
#. module: auth_oauth
#: view:auth.oauth.provider:auth_oauth.view_oauth_provider_form
addons/auth_signup/i18n/auth_signup.pot
+13 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -15,14 +15,11 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
#. module: auth_signup
#: model:email.template,body_html:auth_signup.set_password_email
msgid "<p>\n"
msgid "\n"
" \n"
" <p>\n"
" ${object.name},\n"
" </p>\n"
" <p>\n"
@@ -49,13 +46,19 @@ msgstr ""
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
msgid "<p>A password reset was requested for the Odoo account linked to this email.</p>\n"
msgid "\n"
"<p>A password reset was requested for the Odoo account linked to this email.</p>\n"
"\n"
"<p>You may change your password by following <a href=\"${object.signup_url}\">this link</a>.</p>\n"
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
msgid "A password reset has been requested for this user. An email containing the following link has been sent:"
addons/auth_signup/i18n/de.po
+52 -14
View File
@@ -8,19 +8,20 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:05+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
msgstr "${object.company_id.name} Einladung zur Verbindung mit Odoo"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.set_password_email
@@ -53,6 +54,33 @@ msgid ""
" \n"
" "
msgstr ""
"<p>\n"
" ${object.name},\n"
" </p>\n"
" <p>\n"
" Sie wurden bereits zu \"${object.company_id.name}\" "
"eingeladen, um einen Zugriff auf die Odoo\n"
" Dokumente freizugeben.\n"
" </p>\n"
" <p>\n"
" Zur Akzeptanz der Einladung klicken Sie auf den "
"folgenden Link::\n"
" </p>\n"
" <ul>\n"
" <li><a href=\"${object.signup_url}\">Zusage der "
"Einladung\"${object.company_id.name}\"</a></li>\n"
" </ul>\n"
" <p>\n"
" Vielen Dank,\n"
" </p>\n"
" <pre>\n"
"--\n"
"${object.company_id.name or ''}\n"
"${object.company_id.email or ''}\n"
"${object.company_id.phone or ''}\n"
" </pre>\n"
" \n"
" "
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -65,6 +93,14 @@ msgid ""
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
"<p>Für das mit dieser E-Mail verknüpfte Odoo Zugangskonto wurde ein Passwort "
"Reset angefragt.</p>\n"
"\n"
"<p>Sie können das Passwort durch einen Klick<a "
"href=\"${object.signup_url}\">auf diesen Link</a>neu definieren.</p>\n"
"\n"
"<p>Hinweis: Falls Sie dies alles nicht möchten, können Sie diese E-Mail "
"problemlos ignorieren. </p>"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
@@ -103,7 +139,7 @@ msgstr ""
#: code:addons/auth_signup/controllers/main.py:125
#, python-format
msgid "Authentification Failed."
msgstr ""
msgstr "Anmeldung ist fehlgeschlagen"
#. module: auth_signup
#: view:website:auth_signup.reset_password
@@ -115,7 +151,9 @@ msgstr "Zurück zur Anmeldung"
#: code:addons/auth_signup/res_users.py:295
#, python-format
msgid "Cannot send email: user has no email address."
msgstr "Kann keine E-Mail senden, weil der Benutzer keine E-Mail-Adresse hat"
msgstr ""
"Es kann keine E-Mail gesendet werden: Der Benutzer benötigt noch eine E-Mail "
"Adresse."
#. module: auth_signup
#: view:website:auth_signup.fields
@@ -126,7 +164,7 @@ msgstr "Passwort bestätigen"
#: code:addons/auth_signup/controllers/main.py:80
#, python-format
msgid "Could not reset your password"
msgstr ""
msgstr "Ihr Passwort konnte nicht zurückgesetzt werden"
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
@@ -157,7 +195,7 @@ msgstr "Partner"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "Password"
msgstr ""
msgstr "Passwort"
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
@@ -177,12 +215,12 @@ msgstr "Passwort zurücksetzen"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
msgstr "Sende genaue Anleitungen für einen Passwort Reset."
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
msgstr "Sende eine Einladungsemail"
#. module: auth_signup
#: view:website:auth_signup.signup
@@ -239,14 +277,14 @@ msgstr "Benutzer"
#: view:website:auth_signup.fields
#: view:website:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "Ihre Email"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "Your Name"
msgstr ""
msgstr "Ihr Name"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "e.g. John Doe"
msgstr ""
msgstr "z.B. John Doe"
addons/auth_signup/i18n/pl.po
+45 -13
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-12 11:29+0000\n"
"Last-Translator: Dariusz Żbikowski (Krokus) <darek@krokus.com.pl>\n"
"Language-Team: Polish <pl@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-13 08:45+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
msgstr "${object.company_id.name} zaproszenie do połącznia za pomocą Odoo"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.set_password_email
@@ -53,6 +53,31 @@ msgid ""
" \n"
" "
msgstr ""
"<p>\n"
"${object.name},\n"
"</p>\n"
"<p>\n"
"Otrzymujesz zaproszenie do połączenia z \"${object.company_id.name}\" w celu "
"uzyskania dostępu do swoich dokumentów w systemie Odoo.\n"
"</p>\n"
"<p>\n"
"W celu akceptacji zaproszenia, kliknij na poniższy link:\n"
"</p>\n"
"<ul>\n"
"<li><a href=\"${object.signup_url}\">Akceptuj zaproszenie "
"\"${object.company_id.name}\"</a></li>\n"
"</ul>\n"
"<p>\n"
"Dziękujemy,\n"
"</p>\n"
"<pre>\n"
"--\n"
"${object.company_id.name or ''}\n"
"${object.company_id.email or ''}\n"
"${object.company_id.phone or ''}\n"
"</pre>\n"
" \n"
" "
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -65,6 +90,13 @@ msgid ""
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
"<p>Zażądano resetu hasła na koncie systemu Odoo powiązanym z tym adresem "
"email.</p>\n"
"\n"
"<p>Możesz zmienić swoje hasło poprzez <a href=\"${object.signup_url}\">ten "
"link</a>.</p>\n"
"\n"
"<p>Uwaga: Jeśli nie spodziewasz się tej wiadomości, zignoruj ten email.</p>"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
@@ -103,7 +135,7 @@ msgstr ""
#: code:addons/auth_signup/controllers/main.py:125
#, python-format
msgid "Authentification Failed."
msgstr ""
msgstr "Autoryzacja błędna."
#. module: auth_signup
#: view:website:auth_signup.reset_password
@@ -126,7 +158,7 @@ msgstr "Potwierdź hasło"
#: code:addons/auth_signup/controllers/main.py:80
#, python-format
msgid "Could not reset your password"
msgstr ""
msgstr "Nie można zresetować Twojego hasła"
#. module: auth_signup
#: field:base.config.settings,auth_signup_reset_password:0
@@ -158,7 +190,7 @@ msgstr "Kontrahent"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "Password"
msgstr ""
msgstr "Hasło"
#. module: auth_signup
#: model:email.template,subject:auth_signup.reset_password_email
@@ -178,12 +210,12 @@ msgstr "Wyczyść hasło"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
msgid "Send Reset Password Instructions"
msgstr ""
msgstr "Wysłano instrukcję resetu hasła"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
msgid "Send an Invitation Email"
msgstr ""
msgstr "Wysłano powitalny Email"
#. module: auth_signup
#: view:website:auth_signup.signup
@@ -242,14 +274,14 @@ msgstr "Użytkownicy"
#: view:website:auth_signup.fields
#: view:website:auth_signup.reset_password
msgid "Your Email"
msgstr ""
msgstr "Twój email"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "Your Name"
msgstr ""
msgstr "Twoja nazwa"
#. module: auth_signup
#: view:website:auth_signup.fields
msgid "e.g. John Doe"
msgstr ""
msgstr "np. Jan Kowalski"
addons/auth_signup/i18n/pt_BR.po
+38 -6
View File
@@ -8,20 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-30 03:02+0000\n"
"Last-Translator: Fábio Martinelli - http://zupy.com.br "
"<webmaster@zupy.com.br>\n"
"PO-Revision-Date: 2014-09-08 20:19+0000\n"
"Last-Translator: Rafael Reuber <rafaelreuber@gmail.com>\n"
"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-31 08:16+0000\n"
"X-Generator: Launchpad (build 17176)\n"
"X-Launchpad-Export-Date: 2014-09-09 08:11+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: auth_signup
#: model:email.template,subject:auth_signup.set_password_email
msgid "${object.company_id.name} invitation to connect on Odoo"
msgstr ""
msgstr "${object.company_id.name} convite para conectar-se ao Odoo"
#. module: auth_signup
#: model:email.template,body_html:auth_signup.set_password_email
@@ -54,6 +53,31 @@ msgid ""
" \n"
" "
msgstr ""
"<p>\n"
" ${object.name},\n"
" </p>\n"
" <p>\n"
" Você foi convidado para se conectar à "
"\"${object.company_id.name}\" para acessar seus documentos no Odoo.\n"
" </p>\n"
" <p>\n"
" Para aceitar o convite, clique no link a seguir:\n"
" </p>\n"
" <ul>\n"
" <li><a href=\"${object.signup_url}\">Aceitar convite "
"de \"${object.company_id.name}\"</a></li>\n"
" </ul>\n"
" <p>\n"
" Obrigado,\n"
" </p>\n"
" <pre>\n"
"--\n"
"${object.company_id.name or ''}\n"
"${object.company_id.email or ''}\n"
"${object.company_id.phone or ''}\n"
" </pre>\n"
" \n"
" "
#. module: auth_signup
#: model:email.template,body_html:auth_signup.reset_password_email
@@ -66,6 +90,14 @@ msgid ""
"\n"
"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
msgstr ""
"<p>Foi solicitado a alteração de senha na conta Odoo vinculada a este "
"email.</p>\n"
"\n"
"<p>Você pode alterar a senha <a href=\"${object.signup_url}\">nesse "
"link</a>.</p>\n"
"\n"
"<p>Observação: Se você não esperava por isso, você pode ignorar este "
"email.</p>"
#. module: auth_signup
#: view:res.users:auth_signup.res_users_form_view
addons/base_action_rule/i18n/de.po
+29 -16
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 14:43+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_action_rule
#: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -81,7 +82,7 @@ msgstr "Automatische Aktionen"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "Based on Timed Condition"
msgstr ""
msgstr "Auf Basis der erfassten Zeiten"
#. module: base_action_rule
#: field:base.action.rule,filter_pre_id:0
@@ -112,12 +113,12 @@ msgstr "Erstelldatum"
#: field:base.action.rule,create_uid:0
#: field:base.action.rule.lead.test,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: base_action_rule
#: field:base.action.rule.lead.test,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -178,6 +179,9 @@ msgid ""
"the \"Search\" view (Example of filter based on Leads/Opportunities: "
"Creation Date \"is equal to\" 01/01/2012)"
msgstr ""
"Gehen Sie auf die Seite für das \"Verbundene Datenmodell' und setzen Sie "
"Filterparameter in der Suchanzeige (Beispiel für einen Filter auf Basis von "
"Chancen / Interessenten: Datum der Erstellung am 01.01.2012)"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -188,7 +192,7 @@ msgstr "Stunden"
#: field:base.action.rule,id:0
#: field:base.action.rule.lead.test,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: base_action_rule
#: help:base.action.rule,filter_id:0
@@ -196,6 +200,8 @@ msgid ""
"If present, this condition must be satisfied before executing the action "
"rule."
msgstr ""
"Bei Verfügbarkeit muß diese Kondition vor Ausführung der Aktionsregel "
"erfüllt sein."
#. module: base_action_rule
#: help:base.action.rule,filter_pre_id:0
@@ -213,7 +219,7 @@ msgstr "In Bearbeitung"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
msgid "In order to create a new filter:"
msgstr ""
msgstr "Mit dem Zweck einen neuen Filter zu erstellen:"
#. module: base_action_rule
#: view:base.action.rule:base_action_rule.view_base_action_rule_form
@@ -222,6 +228,9 @@ msgid ""
"the name (Ex: Create the 01/01/2012) and add the option \"Share with all "
"users\""
msgstr ""
"Wählen Sie in In der gleichen 'Suche' Ansicht den Button 'Speichere "
"aktuellen Filter', geben Sie eine Bezeichnung hierfür ein (z.B. 'Erstelle "
"den 01.01.2012') und wählen Sie die Option \"Mit allen Benutzern teilen\"."
#. module: base_action_rule
#: field:base.action.rule.lead.test,date_action_last:0
@@ -237,13 +246,13 @@ msgstr "Zuletzt ausgeführt"
#: field:base.action.rule,write_uid:0
#: field:base.action.rule.lead.test,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: base_action_rule
#: field:base.action.rule,write_date:0
#: field:base.action.rule.lead.test,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: base_action_rule
#: selection:base.action.rule,trg_date_range_type:0
@@ -268,17 +277,17 @@ msgstr "Neu"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Creation"
msgstr ""
msgstr "Bei Erstellung"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Creation & Update"
msgstr ""
msgstr "Bei Erstellung und Aktualisierung"
#. module: base_action_rule
#: selection:base.action.rule,kind:0
msgid "On Update"
msgstr ""
msgstr "Beim Aktualisieren"
#. module: base_action_rule
#: field:base.action.rule.lead.test,partner_id:0
@@ -310,6 +319,8 @@ msgstr "Regelbezeichnung"
msgid ""
"Select when the action must be run, and add filters and/or timing conditions."
msgstr ""
"Selektieren Sie die auszuführende Aktion, und ergänzen Sie einen Filter "
"sowie weitere Zeitkonditionen."
#. module: base_action_rule
#: field:base.action.rule,sequence:0
@@ -355,7 +366,7 @@ msgstr "Auslösetermin"
#. module: base_action_rule
#: field:base.action.rule,trg_date_calendar_id:0
msgid "Use Calendar"
msgstr ""
msgstr "Benutze Kalender"
#. module: base_action_rule
#: help:base.action.rule,trg_date_calendar_id:0
@@ -363,6 +374,8 @@ msgid ""
"When calculating a day-based timed condition, it is possible to use a "
"calendar to compute the date based on working days."
msgstr ""
"Zur Berechnung Ihrer täglichen Terminrestriktionen, können Sie einen "
"Kalender für die Terminberechnung auf Basis von Arbeitstagen nutzen."
#. module: base_action_rule
#: help:base.action.rule,trg_date_id:0
@@ -377,7 +390,7 @@ msgstr ""
#. module: base_action_rule
#: field:base.action.rule,kind:0
msgid "When to Run"
msgstr ""
msgstr "Wann zu starten"
#. module: base_action_rule
#: help:base.action.rule,active:0
addons/base_gengo/i18n/base_gengo.pot
+10 -10
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -82,7 +82,7 @@ msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/ir_translation.py:76
#: code:addons/base_gengo/wizard/base_gengo_translations.py:101
#: code:addons/base_gengo/wizard/base_gengo_translations.py:102
#, python-format
msgid "Gengo Authentication Error"
msgstr ""
@@ -128,13 +128,13 @@ msgid "Gengo Translation Service Level"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:79
#: code:addons/base_gengo/wizard/base_gengo_translations.py:80
#, python-format
msgid "Gengo `Public Key` or `Private Key` are missing. Enter your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`."
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:90
#: code:addons/base_gengo/wizard/base_gengo_translations.py:91
#, python-format
msgid "Gengo connection failed with this message:\n"
"``%s``"
@@ -227,7 +227,7 @@ msgid "Sync Type"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:111
#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
#, python-format
msgid "Sync limit should between 1 to 200 for Gengo translation services."
msgstr ""
@@ -238,7 +238,7 @@ msgid "This comment will be automatically be enclosed in each an every request s
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:106
#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
#, python-format
msgid "This language is not supported by the Gengo translation services."
msgstr ""
@@ -264,8 +264,8 @@ msgid "Ultra"
msgstr ""
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:106
#: code:addons/base_gengo/wizard/base_gengo_translations.py:111
#: code:addons/base_gengo/wizard/base_gengo_translations.py:107
#: code:addons/base_gengo/wizard/base_gengo_translations.py:112
#, python-format
msgid "Warning"
msgstr ""
addons/base_gengo/i18n/de.po
+20 -16
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 14:48+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
@@ -40,7 +41,7 @@ msgstr "Übersetzung automatisch genehmigen?"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Both"
msgstr ""
msgstr "Beide"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
@@ -53,6 +54,7 @@ msgid ""
"Check this box if you're using the sandbox mode of Gengo, mainly used for "
"testing purpose."
msgstr ""
"Aktivieren Sie diese Box, wenn Sie Gengo nur zu Testzwecken nutzen möchten."
#. module: base_gengo
#: field:res.company,gengo_comment:0
@@ -77,12 +79,12 @@ msgstr "Unternehmen"
#. module: base_gengo
#: field:base.gengo.translations,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: base_gengo
#: field:base.gengo.translations,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: base_gengo
#: code:addons/base_gengo/ir_translation.py:76
@@ -99,7 +101,7 @@ msgstr "Gengo Kommentare & Aktivitäten"
#. module: base_gengo
#: field:ir.translation,order_id:0
msgid "Gengo Order ID"
msgstr ""
msgstr "Gengo OrderID"
#. module: base_gengo
#: view:res.company:base_gengo.view_company_inherit_base_gengo_form
@@ -161,7 +163,7 @@ msgstr "Gengo: Manuelle Erstellung einer Anfrage"
#. module: base_gengo
#: field:base.gengo.translations,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: base_gengo
#: help:res.company,gengo_auto_approve:0
@@ -176,17 +178,17 @@ msgstr "Sprache"
#. module: base_gengo
#: field:base.gengo.translations,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: base_gengo
#: field:base.gengo.translations,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: base_gengo
#: field:base.gengo.translations,sync_limit:0
msgid "No. of terms to sync"
msgstr ""
msgstr "Anzahl zu synchronisierender Begriffe"
#. module: base_gengo
#: view:ir.translation:base_gengo.view_ir_translation_inherit_base_gengo_form
@@ -217,12 +219,12 @@ msgstr "Öffentlicher Schlüssel"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Receive Translation"
msgstr ""
msgstr "Erhalte Übersetzung"
#. module: base_gengo
#: field:res.company,gengo_sandbox:0
msgid "Sandbox Mode"
msgstr ""
msgstr "Sandbox Testmodus"
#. module: base_gengo
#: view:base.gengo.translations:base_gengo.base_gengo_translation_wizard_from
@@ -232,7 +234,7 @@ msgstr "Senden"
#. module: base_gengo
#: selection:base.gengo.translations,sync_type:0
msgid "Send New Terms"
msgstr ""
msgstr "Sende neue Konditionen"
#. module: base_gengo
#: selection:ir.translation,gengo_translation:0
@@ -242,13 +244,15 @@ msgstr "Standard"
#. module: base_gengo
#: field:base.gengo.translations,sync_type:0
msgid "Sync Type"
msgstr ""
msgstr "Synchronisationstyp"
#. module: base_gengo
#: code:addons/base_gengo/wizard/base_gengo_translations.py:111
#, python-format
msgid "Sync limit should between 1 to 200 for Gengo translation services."
msgstr ""
"Das Synchronisation Limit sollte zwischen 1 - 200 Begriffen für Gengo "
"Übersetzungen enthalten."
#. module: base_gengo
#: help:res.company,gengo_comment:0
addons/base_gengo/wizard/base_gengo_translations.py
+2 -1
View File
@@ -40,6 +40,7 @@ GENGO_DEFAULT_LIMIT = 20
class base_gengo_translations(osv.osv_memory):
GENGO_KEY = "Gengo.UUID"
GROUPS = ['base.group_system']
_name = 'base.gengo.translations'
_columns = {
@@ -57,7 +58,7 @@ class base_gengo_translations(osv.osv_memory):
def init(self, cr):
icp = self.pool['ir.config_parameter']
if not icp.get_param(cr, SUPERUSER_ID, self.GENGO_KEY, default=None):
icp.set_param(cr, SUPERUSER_ID, self.GENGO_KEY, str(uuid.uuid4()), groups=['base.group_website_designer', 'base.group_website_publisher'])
icp.set_param(cr, SUPERUSER_ID, self.GENGO_KEY, str(uuid.uuid4()), groups=self.GROUPS)
def get_gengo_key(self, cr):
icp = self.pool['ir.config_parameter']
addons/base_geolocalize/i18n/de.po
+65
View File
@@ -0,0 +1,65 @@
# German translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-09-15 14:49+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:41
#, python-format
msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
"Die Verbindung zum Geolokalisierung Server war nicht erfolgreich. Bitte "
"stellen Sie sicher, daß Sie eine Internet Verbindung haben (%s)."
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
msgstr "Geo Längengrad"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localization"
msgstr "Geo Lokalisierung"
#. module: base_geolocalize
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
msgstr "Geo Lokalisierungsdaten"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localize"
msgstr "Geo-Lokalisierung"
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
msgstr "Geo Längengrad"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:40
#, python-format
msgid "Network error"
msgstr "Netzwerk Fehler"
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
msgid "Partner"
msgstr "Kunde"
addons/base_geolocalize/i18n/en_GB.po
+64
View File
@@ -0,0 +1,64 @@
# English (United Kingdom) translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-09-20 16:57+0000\n"
"Last-Translator: Andi Chandler <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:41
#, python-format
msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
"Cannot contact geolocation servers. Please make sure that your Internet "
"connection is up and running (%s)."
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
msgstr "Geo Latitude"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localization"
msgstr "Geo Localisation"
#. module: base_geolocalize
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
msgstr "Geo Localisation Date"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localize"
msgstr "Geo Localise"
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
msgstr "Geo Longitude"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:40
#, python-format
msgid "Network error"
msgstr "Network error"
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
msgid "Partner"
msgstr "Partner"
addons/base_geolocalize/i18n/it.po
+64
View File
@@ -0,0 +1,64 @@
# Italian translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-09-09 13:19+0000\n"
"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:41
#, python-format
msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
"Impossibile contattare i server di geolocalizzazione. Assicurati che la tua "
"connessione a internet sia attiva e funzionante (%s)."
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
msgid "Geo Latitude"
msgstr "Latitudine"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localization"
msgstr "Geo Localizzazione"
#. module: base_geolocalize
#: field:res.partner,date_localization:0
msgid "Geo Localization Date"
msgstr "Data di Geo Localizzazione"
#. module: base_geolocalize
#: view:res.partner:base_geolocalize.view_crm_partner_geo_form
msgid "Geo Localize"
msgstr "Localizza"
#. module: base_geolocalize
#: field:res.partner,partner_longitude:0
msgid "Geo Longitude"
msgstr "Longitudine"
#. module: base_geolocalize
#: code:addons/base_geolocalize/models/res_partner.py:40
#, python-format
msgid "Network error"
msgstr "Errore di rete"
#. module: base_geolocalize
#: model:ir.model,name:base_geolocalize.model_res_partner
msgid "Partner"
msgstr "Partner"
addons/base_geolocalize/i18n/sv.po
+4 -2
View File
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-09-03 14:24+0000\n"
"PO-Revision-Date: 2014-09-17 11:52+0000\n"
"Last-Translator: Fredrik Arvas <fredrik.arvas@smart-eu.org>\n"
"Language-Team: Swedish <sv@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-05 01:12+0000\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_geolocalize
@@ -24,6 +24,8 @@ msgid ""
"Cannot contact geolocation servers. Please make sure that your internet "
"connection is up and running (%s)."
msgstr ""
"Kan inte kontakta geolokaliseringsservering. Var vänlig och kontrollera att "
"du är uppkopplad till internet (%s)."
#. module: base_geolocalize
#: field:res.partner,partner_latitude:0
addons/base_import/i18n/de.po
+91 -12
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:12+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_import
#. openerp-web
@@ -225,13 +226,16 @@ msgid ""
"Country/Database ID: the unique Odoo ID for a \n"
" record, defined by the ID postgresql column"
msgstr ""
"Land/Datenbank ID: eine eindeutige OdooID für einen \n"
" Datensatz, definiert durch eine ID postgresql "
"Spalte."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:159
#, python-format
msgid "Country/External ID: base.be"
msgstr ""
msgstr "Land/Ext. Schlüssel: base.be"
#. module: base_import
#. openerp-web
@@ -277,7 +281,7 @@ msgstr "Land: Die Bezeichnung oder das Kürzel für das Land"
#: field:base_import.tests.models.o2m.child,create_uid:0
#: field:base_import.tests.models.preview,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt durch"
#. module: base_import
#: field:base_import.import,create_date:0
@@ -295,7 +299,7 @@ msgstr ""
#: field:base_import.tests.models.o2m.child,create_date:0
#: field:base_import.tests.models.preview,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: base_import
#. openerp-web
@@ -316,7 +320,7 @@ msgstr "Datenbank ID"
#: code:addons/base_import/static/src/js/import.js:288
#, python-format
msgid "Don't import"
msgstr ""
msgstr "Nicht importieren"
#. module: base_import
#. openerp-web
@@ -403,6 +407,8 @@ msgid ""
" reference the country of a contact, Odoo proposes \n"
" you 3 different fields to import:"
msgstr ""
"Beispielsweise zur Referenzierung auf das Land eines Anpsrechpartners, \n"
" schlägt Odoo drei verschiedene Felder für einen Import vor:"
#. module: base_import
#. openerp-web
@@ -484,6 +490,8 @@ msgid ""
"How to export/import different tables from an SQL \n"
" application to Odoo?"
msgstr ""
"Wie können verschiedene SQL Tabellen in die Odoo Anwendungen importiert "
"werden."
#. module: base_import
#. openerp-web
@@ -566,6 +574,10 @@ msgid ""
" field corresponding to the column. This makes imports\n"
" simpler especially when the file has many columns."
msgstr ""
"Wenn eine Datei seine Spaltennamen beinhaltet, kann Odoo eine automatische "
"Erkennung vornehmen.\n"
"Dies macht es einfacher den Import von Dateien mit vielen Spalten "
"vorzunehmen."
#. module: base_import
#. openerp-web
@@ -576,6 +588,9 @@ msgid ""
"will set up subscriptions and send notifications "
"during the import, but lead to a slower import."
msgstr ""
"Wenn in diesem Datenmodell OpenChatter verwendet wird, abonniert das "
"Historienmanagement automatische Importbenachrichtigungen zu Lasten einer "
"geringeren Importgeschwindigkeit."
#. module: base_import
#. openerp-web
@@ -590,6 +605,15 @@ msgid ""
" will set the EMPTY value in the field, instead of \n"
" assigning the default value."
msgstr ""
"Auch wenn Ihre CSV-Datei nicht alle Felder beinhaltet,\n"
" wird Odoo trotzdem einen Standardwert für diese "
"Felder eintragen. \n"
" Wenn Sie allerdings Felder mit leeren Werten in "
"Ihrer CSV-Datei\n"
" belassen, trägt Odoo dementsprechend auch die "
"leeren Werte in \n"
" das Feld ein, anstatt einfach den Standard-Wert zu "
"übernehmen."
#. module: base_import
#. openerp-web
@@ -635,6 +659,18 @@ msgid ""
" take care of creating or modifying each record \n"
" depending if it's new or not."
msgstr ""
"Wenn Sie eine Datei importieren möchten, die eine der beiden\n"
" Spalten \"External ID\" oder \"Database ID\" "
"beinhaltet, werden die \n"
" bereits in Odoo vorhandenen Daten geändert anstatt "
"neu erstellt. \n"
" Dies ist dann sehr nützlich, wenn Sie hierdurch "
"mehrere Male die gleiche CSV-Datei \n"
" importieren können, nachdem noch Änderungen "
"vorgenommen wurden. \n"
" Odoo kümmert sich darum, zu prüfen, ob Daten "
"erstellt oder \n"
" geändert werden sollen."
#. module: base_import
#. openerp-web
@@ -747,7 +783,7 @@ msgstr "Hierdurch wird folgende .csv Datei erzeugt:"
#: field:base_import.tests.models.o2m.child,write_uid:0
#: field:base_import.tests.models.preview,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert durch"
#. module: base_import
#: field:base_import.import,write_date:0
@@ -765,14 +801,14 @@ msgstr ""
#: field:base_import.tests.models.o2m.child,write_date:0
#: field:base_import.tests.models.preview,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:55
#, python-format
msgid "Map your data to Odoo"
msgstr ""
msgstr "Ihre Daten mit Odoo verbinden"
#. module: base_import
#. openerp-web
@@ -825,6 +861,11 @@ msgid ""
"\n"
" See the following question."
msgstr ""
"Beachten Sie für den Fall, \n"
" daß Odoo im Falle von Tabulatoren als Feldtrenner, "
"keine automatische Spaltenaufteilung erkennen\n"
" kann. In diesem Fall muß das Dateiformat in der "
"Tabellenkalkulation angepasst werden."
#. module: base_import
#: field:base_import.tests.models.preview,othervalue:0
@@ -900,6 +941,18 @@ msgid ""
"\n"
" per field you want to import."
msgstr ""
"Einige Felder referenzieren auf ein anderes Objekt. \n"
" Zum Beispiel ist das Land eines Kontakts ein Link "
"zu einem Datensatz des 'Country' Objekt. \n"
" Wenn Sie solche Felder importieren möchten, wird "
"Odoo bei der Erkennung neuer \n"
" Verbindungen zwischen verschiedenen Datensätzen "
"diese Verknüpfungen automatisch herstellen. \n"
" Um Ihnen beim Importieren solcher Felder zu helfen, "
"bietet Odoo 3 verschiedene \n"
" Mechanismen an. Sie müssen dann nur noch einen "
"dieser Mechanismen pro Feld für den beabsichtigen \n"
" Import auswählen."
#. module: base_import
#. openerp-web
@@ -989,6 +1042,16 @@ msgid ""
" to the first company). You must first import the \n"
" companies and then the persons."
msgstr ""
"Die beiden erstellten Dateien sind bereits für einen Re-Import in \n"
" Odoo vorbereitet, ohne dass weitere Modifikationen "
"erforderlich sind. \n"
" Nachdem Sie diese zwei CSV-Dateien importiert haben, "
"sollten Sie 4 einzelne \n"
" Kontakte und 3 Unternehmen vorfinden (die beiden "
"ersten Kontakte sind dabei mit \n"
" dem ersten Unternehmen verbunden). Zuerst "
"importieren Sie am Besten die \n"
" Unternehmen und dann anschließend die Kontakte."
#. module: base_import
#. openerp-web
@@ -1009,6 +1072,12 @@ msgid ""
"spreadsheet \n"
" application."
msgstr ""
"Diese Funktion \n"
" ermöglicht Ihnen die Anwendung des "
"Import/Export Features, um Massendaten in einem\n"
" Zug mit einer Tabellenkalkulation zu "
"überarbeiten, um diese anschließend wieder zu \n"
" importieren."
#. module: base_import
#. openerp-web
@@ -1043,13 +1112,23 @@ msgid ""
"\n"
" table. (like 'company_1', 'person_1' instead of '1')"
msgstr ""
"Um Relationen zwischen Tabellen zu verwalten,\n"
"können Sie die \"External ID\" Implementierung von Odoo anwenden.\n"
"Die \"External ID\" eines Datensatzes ist die eindeutige Kennung\n"
"des Datensatz in einer anderen Anwendung. Diese \"External ID \"muss \n"
" für alle Datensätze aller Objekte eindeutig sein, "
"so wird z.B. \n"
" als gute Praxis eine \"External ID\" mit dem Namen "
"der Anwendung oder \n"
" der Tabelle vorgeschlagen (z.B. 'firma_1', "
"'kontakt_1' anstelle einer '1')."
#. module: base_import
#. openerp-web
#: code:addons/base_import/static/src/xml/import.xml:61
#, python-format
msgid "Track history during import"
msgstr ""
msgstr "Verfolge die Historie während des Imports"
#. module: base_import
#. openerp-web
addons/base_import/i18n/fi.po
+1242
View File
File diff suppressed because it is too large Load Diff
addons/base_import_module/i18n/base_import_module.pot
+9 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0rc1\n"
"Project-Id-Version: Odoo Server 8.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 13:08+0000\n"
"POT-Creation-Date: 2014-09-23 16:27+0000\n"
"PO-Revision-Date: 2014-09-23 16:27+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -36,21 +36,21 @@ msgid "Created on"
msgstr ""
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:29
#: code:addons/base_import_module/models/ir_module.py:80
#: code:addons/base_import_module/models/ir_module.py:88
#: code:addons/base_import_module/models/ir_module.py:30
#: code:addons/base_import_module/models/ir_module.py:82
#: code:addons/base_import_module/models/ir_module.py:91
#, python-format
msgid "Error !"
msgstr ""
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:88
#: code:addons/base_import_module/models/ir_module.py:90
#, python-format
msgid "File '%s' exceed maximum allowed file size"
msgstr ""
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:80
#: code:addons/base_import_module/models/ir_module.py:82
#, python-format
msgid "File is not a zip file!"
msgstr ""
@@ -126,7 +126,7 @@ msgstr ""
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:29
#, python-format
msgid "Unmet module dependencies: %s, "
msgid "Unmet module dependencies: %s"
msgstr ""
#. module: base_import_module
addons/base_import_module/i18n/de.po
+146
View File
@@ -0,0 +1,146 @@
# German translation for openobject-addons
# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-09-18 12:18+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Cancel"
msgstr "Abbrechen"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Close"
msgstr "Schließen"
#. module: base_import_module
#: field:base.import.module,create_uid:0
msgid "Created by"
msgstr "Erstellt durch"
#. module: base_import_module
#: field:base.import.module,create_date:0
msgid "Created on"
msgstr "Erstellt am"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:29
#: code:addons/base_import_module/models/ir_module.py:80
#: code:addons/base_import_module/models/ir_module.py:88
#, python-format
msgid "Error !"
msgstr "Fehler !"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:88
#, python-format
msgid "File '%s' exceed maximum allowed file size"
msgstr "Die Datei '%s' überschreitet die maximal erlaubte Dateigröße"
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:80
#, python-format
msgid "File is not a zip file!"
msgstr "Das ist keine ZIP-Datei"
#. module: base_import_module
#: field:base.import.module,force:0
msgid "Force init"
msgstr "Erzwinge init"
#. module: base_import_module
#: help:base.import.module,force:0
msgid ""
"Force init mode even if installed. (will update `noupdate='1'` records)"
msgstr ""
"Erzwinge init Modus, auch wenn bereits installiert (Aktualisierung von "
"`noupdate='1'` Daten)"
#. module: base_import_module
#: field:base.import.module,id:0
msgid "ID"
msgstr "ID"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
#: model:ir.actions.act_window,name:base_import_module.action_view_base_module_import
#: model:ir.model,name:base_import_module.model_base_import_module
#: model:ir.ui.menu,name:base_import_module.menu_view_base_module_import
msgid "Import Module"
msgstr "Modul importieren"
#. module: base_import_module
#: field:base.import.module,import_message:0
msgid "Import message"
msgstr "Mitteilung importieren"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Import module"
msgstr "Modul importieren"
#. module: base_import_module
#: field:base.import.module,write_uid:0
msgid "Last Updated by"
msgstr "Zuletzt aktualisiert von"
#. module: base_import_module
#: field:base.import.module,write_date:0
msgid "Last Updated on"
msgstr "Zuletzt aktualisiert am"
#. module: base_import_module
#: model:ir.model,name:base_import_module.model_ir_module_module
msgid "Module"
msgstr "Modul"
#. module: base_import_module
#: field:base.import.module,module_file:0
msgid "Module .ZIP file"
msgstr "Modul .ZIP Datei"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Open Modules"
msgstr "Öffne Modul"
#. module: base_import_module
#: view:base.import.module:base_import_module.view_base_module_import
msgid "Select module package to import (.zip file):"
msgstr "Wählen Sie das Modulpaket (zip Datei) für den Import"
#. module: base_import_module
#: field:base.import.module,state:0
msgid "Status"
msgstr ""
#. module: base_import_module
#: code:addons/base_import_module/models/ir_module.py:29
#, python-format
msgid "Unmet module dependencies: %s, "
msgstr ""
#. module: base_import_module
#: selection:base.import.module,state:0
msgid "done"
msgstr ""
#. module: base_import_module
#: selection:base.import.module,state:0
msgid "init"
msgstr ""
addons/base_setup/i18n/de.po
+36 -18
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:22+0000\n"
"Last-Translator: Heike Vocks (openbig.org) <heike.vocks@big-consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:57+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "(reload fonts)"
msgstr ""
msgstr "(Schriftarten erneut laden)"
#. module: base_setup
#: field:base.config.settings,module_portal:0
@@ -36,6 +36,7 @@ msgstr "Ermögliche Dokumentenfreigabe"
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
"Benutzer können ihren Kalender mit dem Google Kalender synchronisieren."
#. module: base_setup
#: field:base.config.settings,module_base_import:0
@@ -51,7 +52,7 @@ msgstr "Anwenden"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
msgstr ""
msgstr "Hängen Sie Google Dokumente an jeden beliebigen Datensatz an."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -100,14 +101,14 @@ msgstr "Kontakte"
#: field:base.setup.terminology,create_uid:0
#: field:sale.config.settings,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Erstellt von"
#. module: base_setup
#: field:base.config.settings,create_date:0
#: field:base.setup.terminology,create_date:0
#: field:sale.config.settings,create_date:0
msgid "Created on"
msgstr ""
msgstr "Erstellt am"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -145,6 +146,7 @@ msgstr "Allgemeine Einstellungen"
#: help:sale.config.settings,module_mass_mailing:0
msgid "Get access to statistics with your mass mailing, manage campaigns."
msgstr ""
"Erhalten Sie Zugang für die Massenmail Statistik, verwalten Sie Kampagnen."
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
@@ -159,12 +161,12 @@ msgstr "Erteilen Sie den Kunden Zugriff auf Ihre eigenen Dokumente."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Calendar"
msgstr ""
msgstr "Google Kalender"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Drive"
msgstr ""
msgstr "Google Drive"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -181,7 +183,7 @@ msgstr "Wie bezeichnen Sie einen Kunden"
#: field:base.setup.terminology,id:0
#: field:sale.config.settings,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -193,19 +195,19 @@ msgstr "Import / Export"
#: field:base.setup.terminology,write_uid:0
#: field:sale.config.settings,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Zuletzt aktualisiert von"
#. module: base_setup
#: field:base.config.settings,write_date:0
#: field:base.setup.terminology,write_date:0
#: field:sale.config.settings,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Zuletzt aktualisiert am"
#. module: base_setup
#: field:sale.config.settings,module_mass_mailing:0
msgid "Manage mass mailing campaigns"
msgstr ""
msgstr "Verwalten Sie Kampagnen für Massenmailings"
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
@@ -229,6 +231,14 @@ msgid ""
"Odoo using specific\n"
" plugins for your preferred email application."
msgstr ""
"Odoo ermöglicht die automatische Erstellung von Interessenten (und anderen "
"Belegen)\n"
"aus eingehenden E-Mails. Sie können Ihren E-Mail Posteingang regelmässig "
"synchronisieren, indem\n"
"Sie hierzu Ihre POP/IMAP Konten anbinden und dann ein Script zur direkten E-"
"Mail Integration \n"
"regelmässig anwenden, oder indem Sie selektiv mit Hilfe eines Plugins Ihre E-"
"Mails von Ihrer präferierten E-Mail-Anwendung nach Odoo übertragen."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -236,6 +246,8 @@ msgid ""
"Once installed, you can configure your API credentials for \"Google "
"calendar\""
msgstr ""
"Sobald die Installation abgeschlossen ist, können Sie Ihre API Einstellungen "
"für den \"Google Kalender\" konfigurieren."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -265,7 +277,7 @@ msgstr "Angebote und Aufträge"
#. module: base_setup
#: field:base.config.settings,font:0
msgid "Report Font"
msgstr ""
msgstr "Schriftart"
#. module: base_setup
#: field:sale.config.settings,module_sale:0
@@ -283,6 +295,8 @@ msgid ""
"Set the font into the report header, it will be used as default font in the "
"RML reports of the user company"
msgstr ""
"Stellen Sie im Report-Header die Schriftart ein, Sie wird dann standardmäßig "
"für die RML Reports Ihres Unternehmens verwendet."
#. module: base_setup
#: help:base.config.settings,module_share:0
@@ -302,17 +316,17 @@ msgstr "Spezifizieren Sie Ihre Terminologie"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
msgid "Tenant"
msgstr "Mieter"
msgstr "Unternehmen"
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
msgstr ""
msgstr "Bei Aktivierung wird das Modul Google Kalender installiert."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
msgstr ""
msgstr "Bei Aktivierung wird das Modul Google Docs installiert."
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -358,6 +372,10 @@ msgid ""
"companies.\n"
"-This installs the module multi_company."
msgstr ""
"Arbeiten Sie in einer Multi-Company Umgebung, und wenden Sie die "
"entsprechenden Berechtigungen für den wechselseitigen Unternehmenszugriff "
"einfach an. \n"
"- Sie installieren hier das Modul multi_company."
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
addons/base_setup/i18n/pt.po
+51 -24
View File
@@ -8,19 +8,19 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:12+0000\n"
"Last-Translator: Opencloud - PT <Unknown>\n"
"Language-Team: Portuguese <pt@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "(reload fonts)"
msgstr ""
msgstr "(recarregar fontes)"
#. module: base_setup
#: field:base.config.settings,module_portal:0
@@ -36,6 +36,8 @@ msgstr "Permitir a partilha de documentos"
#: field:base.config.settings,module_google_calendar:0
msgid "Allow the users to synchronize their calendar with Google Calendar"
msgstr ""
"Permitir que os utilizadores sincronizem o seu calendário com o Google "
"Calendar"
#. module: base_setup
#: field:base.config.settings,module_base_import:0
@@ -51,7 +53,7 @@ msgstr "Aplicar"
#. module: base_setup
#: field:base.config.settings,module_google_drive:0
msgid "Attach Google documents to any record"
msgstr ""
msgstr "Anexe documentos google a qualquer registo"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -78,7 +80,7 @@ msgstr "Cliente"
#: model:ir.actions.act_window,name:base_setup.action_sale_config
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Configure Sales"
msgstr ""
msgstr "Configurar Vendas"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -100,14 +102,14 @@ msgstr "Contactos"
#: field:base.setup.terminology,create_uid:0
#: field:sale.config.settings,create_uid:0
msgid "Created by"
msgstr ""
msgstr "Criado por"
#. module: base_setup
#: field:base.config.settings,create_date:0
#: field:base.setup.terminology,create_date:0
#: field:sale.config.settings,create_date:0
msgid "Created on"
msgstr ""
msgstr "Criado em"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -117,7 +119,7 @@ msgstr "Cliente"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Customer Features"
msgstr ""
msgstr "Funcionalidades de Cliente"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -145,6 +147,7 @@ msgstr "Configurações Gerais"
#: help:sale.config.settings,module_mass_mailing:0
msgid "Get access to statistics with your mass mailing, manage campaigns."
msgstr ""
"Tenha acesso a estatísticas com o envio de emails em massa , gira campanhas ."
#. module: base_setup
#: field:sale.config.settings,module_web_linkedin:0
@@ -154,17 +157,17 @@ msgstr "Conseguir os contactos automaticamente (através do linkedIn)"
#. module: base_setup
#: help:base.config.settings,module_portal:0
msgid "Give your customers access to their documents."
msgstr ""
msgstr "Dê aos seus clientes o acesso aos seus documentos ."
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Calendar"
msgstr ""
msgstr "Calendário Google"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Google Drive"
msgstr ""
msgstr "Google Drive"
#. module: base_setup
#: selection:base.setup.terminology,partner:0
@@ -181,7 +184,7 @@ msgstr "Como vai chamar o cliente"
#: field:base.setup.terminology,id:0
#: field:sale.config.settings,id:0
msgid "ID"
msgstr ""
msgstr "ID"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -193,19 +196,19 @@ msgstr "Importar / Exportar"
#: field:base.setup.terminology,write_uid:0
#: field:sale.config.settings,write_uid:0
msgid "Last Updated by"
msgstr ""
msgstr "Última Actualização por"
#. module: base_setup
#: field:base.config.settings,write_date:0
#: field:base.setup.terminology,write_date:0
#: field:sale.config.settings,write_date:0
msgid "Last Updated on"
msgstr ""
msgstr "Última Actualização em"
#. module: base_setup
#: field:sale.config.settings,module_mass_mailing:0
msgid "Manage mass mailing campaigns"
msgstr ""
msgstr "Gerir Campanhas de Emails em Massa"
#. module: base_setup
#: field:base.config.settings,module_multi_company:0
@@ -229,6 +232,14 @@ msgid ""
"Odoo using specific\n"
" plugins for your preferred email application."
msgstr ""
"Odoo permite criar automaticamente dicas (ou outros documentos )\n"
" de e-mails recebidos . Você pode sincronizar "
"automaticamente e-mails com Odoo\n"
" usando contas normais POP / IMAP , usando um "
"script direto integração de e-mail para o seu\n"
" servidor de e-mail , ou empurrando manualmente e-"
"mails para Odoo usando específico\n"
" plugins para o seu aplicativo de e-mail preferido"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -236,6 +247,8 @@ msgid ""
"Once installed, you can configure your API credentials for \"Google "
"calendar\""
msgstr ""
"Uma vez instalado , você pode configurar as suas credenciais de API para \" "
"Google Calendar \""
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
@@ -255,7 +268,7 @@ msgstr "Paciente"
#. module: base_setup
#: view:base.config.settings:base_setup.view_general_configuration
msgid "Portal access"
msgstr ""
msgstr "Acesso portal"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -265,17 +278,17 @@ msgstr "Orçamentos e ordens de venda"
#. module: base_setup
#: field:base.config.settings,font:0
msgid "Report Font"
msgstr ""
msgstr "Fonte do Relatório"
#. module: base_setup
#: field:sale.config.settings,module_sale:0
msgid "SALE"
msgstr ""
msgstr "VENDA"
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
msgid "Sale Features"
msgstr ""
msgstr "Funcionalidades das Vendas"
#. module: base_setup
#: help:base.config.settings,font:0
@@ -283,11 +296,13 @@ msgid ""
"Set the font into the report header, it will be used as default font in the "
"RML reports of the user company"
msgstr ""
"Definir a fonte no cabeçalho do relatório , ele será usado como fonte padrão "
"nos relatórios de RML da empresa do utilizador"
#. module: base_setup
#: help:base.config.settings,module_share:0
msgid "Share or embbed any screen of openerp."
msgstr ""
msgstr "Compartilhe ou embbed qualquer vista do odoo."
#. module: base_setup
#: view:sale.config.settings:base_setup.view_sale_config_settings
@@ -307,12 +322,12 @@ msgstr "Inquilino"
#. module: base_setup
#: help:base.config.settings,module_google_calendar:0
msgid "This installs the module google_calendar."
msgstr ""
msgstr "Instala o módulo google_calendar."
#. module: base_setup
#: help:base.config.settings,module_google_drive:0
msgid "This installs the module google_docs."
msgstr ""
msgstr "Instala o módulo google_docs"
#. module: base_setup
#: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
@@ -347,6 +362,13 @@ msgid ""
"projects,\n"
" etc."
msgstr ""
"Quando enviar um documento para um cliente\n"
" ( cotação, fatura) , o seu cliente será\n"
" capaz de se inscrever para obter todos "
"os seus documentos ,\n"
" ler as notícias da empresa, verificar "
"seus projetos,\n"
" etc"
#. module: base_setup
#: help:base.config.settings,module_multi_company:0
@@ -355,6 +377,9 @@ msgid ""
"companies.\n"
"-This installs the module multi_company."
msgstr ""
"Trabalhar em ambiente multi- empresa, com acesso de segurança adequado entre "
"empresas .\n"
"-Instala o módulo Multi_Company."
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
@@ -371,6 +396,8 @@ msgid ""
"You will find more options in your company details: address for the header "
"and footer, overdue payments texts, etc."
msgstr ""
"Vai encontrar mais opções em detalhes da sua empresa : endereço para o "
"cabeçalho e rodapé , textos pagamentos em atraso , etc"
#. module: base_setup
#: view:base.setup.terminology:base_setup.base_setup_terminology_form
addons/base_vat/i18n/de.po
+10 -5
View File
@@ -8,14 +8,15 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-18 12:29+0000\n"
"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
"consulting.net>\n"
"Language-Team: German <de@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
@@ -46,7 +47,7 @@ msgstr ""
#: code:addons/base_vat/base_vat.py:130
#, python-format
msgid "Importing VAT Number [%s] is not valid !"
msgstr ""
msgstr "Die importierte UStID [%s] ist ungültig!"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
@@ -60,6 +61,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"Die UStID [%s] für den Partner [%s] ist anscheinend ungültig!\n"
"Hinweis: Das erwartete Format ist %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@@ -68,6 +71,8 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"Die UStID Nummer [%s] des Partners [%s] weicht vom erwarteten Format %s ab "
"und konnte nicht erfolgreich durch die VIES VAT Prüfung validiert werden."
#. module: base_vat
#: field:res.company,vat_check_vies:0
addons/base_vat/i18n/en_GB.po
+9 -5
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-20 16:52+0000\n"
"Last-Translator: Andi Chandler <Unknown>\n"
"Language-Team: English (United Kingdom) <en_GB@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
@@ -46,7 +46,7 @@ msgstr ""
#: code:addons/base_vat/base_vat.py:130
#, python-format
msgid "Importing VAT Number [%s] is not valid !"
msgstr ""
msgstr "Importing VAT Number [%s] is not valid !"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
@@ -60,6 +60,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@@ -68,6 +70,8 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
#. module: base_vat
#: field:res.company,vat_check_vies:0
addons/base_vat/i18n/it.po
+10 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-15 15:14+0000\n"
"Last-Translator: Simone Bernini <simone@aperturelabs.it>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-16 08:34+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
@@ -47,7 +47,7 @@ msgstr ""
#: code:addons/base_vat/base_vat.py:130
#, python-format
msgid "Importing VAT Number [%s] is not valid !"
msgstr ""
msgstr "Il numero di Partita Iva [%s] non è valido !"
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
@@ -61,6 +61,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"La P.IVA [%s] del partner [%s] non sembra valida. \n"
"Nota: il formato atteso è %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@@ -69,6 +71,8 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"La P.IVA [%s] del partner [%s] ha fallito la validazione VIES(sistema "
"elettronico scambio dati IVA), oppure non è nel formato atteso %s."
#. module: base_vat
#: field:res.company,vat_check_vies:0
@@ -78,4 +82,4 @@ msgstr "Verifica IVA VIES"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
msgid "e.g. BE0477472701"
msgstr ""
msgstr "e.g. IT0533192309"
addons/base_vat/i18n/nl_BE.po
+10 -6
View File
@@ -8,14 +8,14 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2014-08-14 13:08+0000\n"
"PO-Revision-Date: 2014-08-14 16:10+0000\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"PO-Revision-Date: 2014-09-11 13:28+0000\n"
"Last-Translator: Els Van Vossel (Foxy) <Unknown>\n"
"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n"
"X-Generator: Launchpad (build 17156)\n"
"X-Launchpad-Export-Date: 2014-09-12 07:42+0000\n"
"X-Generator: Launchpad (build 17196)\n"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
@@ -46,7 +46,7 @@ msgstr ""
#: code:addons/base_vat/base_vat.py:130
#, python-format
msgid "Importing VAT Number [%s] is not valid !"
msgstr ""
msgstr "Het geïmporteerde btw-nummer [%s] is niet geldig."
#. module: base_vat
#: model:ir.model,name:base_vat.model_res_partner
@@ -60,6 +60,8 @@ msgid ""
"The VAT number [%s] for partner [%s] does not seem to be valid. \n"
"Note: the expected format is %s"
msgstr ""
"Het btw-nummer [%s] voor relatie [%s] lijkt niet geldig. \n"
"Noot: het verwachte formaat is %s"
#. module: base_vat
#: code:addons/base_vat/base_vat.py:152
@@ -68,6 +70,8 @@ msgid ""
"The VAT number [%s] for partner [%s] either failed the VIES VAT validation "
"check or did not respect the expected format %s."
msgstr ""
"Het btw-nummer [%s] voor relatie [%s] raakt niet door de VIES-controle of "
"voldoet niet aan het verwachte formaat %s."
#. module: base_vat
#: field:res.company,vat_check_vies:0
@@ -77,4 +81,4 @@ msgstr "Btw-controle VIES"
#. module: base_vat
#: view:res.partner:base_vat.view_partner_form
msgid "e.g. BE0477472701"
msgstr ""
msgstr "vb. BE0477472701"

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