diff --git a/README.md b/README.md index 96cf28b5482..a155586e334 100644 --- a/README.md +++ b/README.md @@ -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 the developer tutorial +Then follow the developer tutorial @@ -33,11 +33,13 @@ Packages, tarballs and installers $ sudo apt-get update $ sudo apt-get install odoo -* Source tarballs + If you plan to use Odoo with a local database, please make sure to install PostgreSQL *before* installing the Odoo Debian package. -* Windows installer +* Source tarballs -* RPM package +* Windows installer + +* RPM package For Odoo employees diff --git a/addons/account/account.py b/addons/account/account.py index 4e0fd78223b..9b80239bc2e 100644 --- a/addons/account/account.py +++ b/addons/account/account.py @@ -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) diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py index ba9b26a8e12..b61f37477c1 100644 --- a/addons/account/account_bank_statement.py +++ b/addons/account/account_bank_statement.py @@ -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() diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py index fcc395f8b49..0d6353d6401 100644 --- a/addons/account/account_invoice.py +++ b/addons/account/account_invoice.py @@ -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, diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml index e305d02c45b..f3f09cb1d1c 100644 --- a/addons/account/account_invoice_view.xml +++ b/addons/account/account_invoice_view.xml @@ -309,11 +309,11 @@

-

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py index 0f3e1322aaf..b6f2b3869a2 100644 --- a/addons/account/account_move_line.py +++ b/addons/account/account_move_line.py @@ -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 diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot index 3d9f9ad19b2..e09663195e5 100644 --- a/addons/account/i18n/account.pot +++ b/addons/account/i18n/account.pot @@ -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 +15,76 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: account +#: model:email.template,body_html:account.email_template_edi_invoice +msgid "\n" +"
\n" +"\n" +"

Hello ${object.partner_id.name},

\n" +"\n" +"

A new invoice is available for you:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Invoice number: ${object.number}
\n" +"   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" +"   Invoice date: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Order reference: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Your contact: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

It is also possible to directly pay with Paypal:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

If you have any question, do not hesitate to contact us.

\n" +"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " +msgstr "" + #. module: account #: help:account.invoice,state:0 msgid " * The 'Draft' status is used when a user is encoding a new and unconfirmed Invoice.\n" @@ -25,11 +95,16 @@ msgid " * The 'Draft' status is used when a user is encoding a new and unconfirm msgstr "" #. module: account -#: code:addons/account/account.py:1442 +#: code:addons/account/account.py:1455 #, python-format msgid " Centralisation" msgstr "" +#. module: account +#: field:analytic.entries.report,nbr:0 +msgid "# Entries" +msgstr "" + #. module: account #: field:account.chart.template,code_digits:0 #: field:account.config.settings,code_digits:0 @@ -43,13 +118,13 @@ msgid "# of Entries" msgstr "" #. module: account -#: field:account.entries.report,nbr:0 -msgid "# of Items" +#: field:account.invoice.report,nbr:0 +msgid "# of Invoices" msgstr "" #. module: account -#: field:account.invoice.report,nbr:0 -msgid "# of Lines" +#: field:account.entries.report,nbr:0 +msgid "# of Items" msgstr "" #. module: account @@ -62,26 +137,21 @@ msgstr "" msgid "# of Transaction" msgstr "" -#. module: account -#: field:analytic.entries.report,nbr:0 -msgid "#Entries" -msgstr "" - #. module: account #: model:email.template,subject:account.email_template_edi_invoice msgid "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" msgstr "" #. module: account -#: code:addons/account/account.py:1834 +#: code:addons/account/account.py:1848 #, python-format msgid "%s (Copy)" msgstr "" #. module: account -#: code:addons/account/account.py:622 -#: code:addons/account/account.py:773 -#: code:addons/account/account.py:774 +#: code:addons/account/account.py:635 +#: code:addons/account/account.py:786 +#: code:addons/account/account.py:787 #, python-format msgid "%s (copy)" msgstr "" @@ -169,75 +239,6 @@ msgstr "" msgid ": Trial Balance" msgstr "" -#. module: account -#: model:email.template,body_html:account.email_template_edi_invoice -msgid "
\n" -"\n" -"

Hello ${object.partner_id.name},

\n" -"\n" -"

A new invoice is available for you:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} ${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Order reference: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Your contact: ${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

It is also possible to directly pay with Paypal:

\n" -" \n" -" \n" -" \n" -" % endif\n" -" \n" -"
\n" -"

If you have any question, do not hesitate to contact us.

\n" -"

Thank you for choosing ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" -"

\n" -" ${object.company_id.name}

\n" -"
\n" -"
\n" -" \n" -" % if object.company_id.street:\n" -" ${object.company_id.street}
\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}
\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" -" % endif\n" -"
\n" -" % if object.company_id.phone:\n" -"
\n" -" Phone:  ${object.company_id.phone}\n" -"
\n" -" % endif\n" -" % if object.company_id.website:\n" -"
\n" -" Web : ${object.company_id.website}\n" -"
\n" -" %endif\n" -"

\n" -"
\n" -"
\n" -" " -msgstr "" - #. module: account #: model:ir.actions.act_window,help:account.action_account_period msgid "

\n" @@ -312,7 +313,7 @@ msgstr "" #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 msgid "

\n" -" Click to create a customer refund. \n" +" Click to create a customer refund.\n" "

\n" " A refund is a document that credits an invoice completely or\n" " partially.\n" @@ -528,7 +529,7 @@ msgid "A period is a fiscal period of time during which accounting entries shoul msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:733 +#: code:addons/account/account_bank_statement.py:694 #, python-format msgid "A selected move line was already reconciled." msgstr "" @@ -554,11 +555,9 @@ msgstr "" #: view:account.account:account.view_account_search #: field:account.automatic.reconcile,writeoff_acc_id:0 #: field:account.bank.statement.line,account_id:0 -#: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,account_id:0 #: field:account.invoice,account_id:0 #: field:account.invoice.line,account_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,account_id:0 #: field:account.journal,account_control_ids:0 #: field:account.model.line,account_id:0 @@ -567,10 +566,10 @@ msgstr "" #: field:account.move.line.reconcile.select,account_id:0 #: field:account.move.line.unreconcile.select,account_id:0 #: field:account.statement.operation.template,account_id:0 -#: code:addons/account/static/src/js/account_widgets.js:48 -#: code:addons/account/static/src/js/account_widgets.js:54 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:121 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:158 +#: code:addons/account/static/src/js/account_widgets.js:57 +#: code:addons/account/static/src/js/account_widgets.js:63 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:137 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,account_id:0 #: model:ir.model,name:account.model_account_account @@ -1244,7 +1243,7 @@ msgid "All selected journal entries will be validated and posted. It means you w msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:345 +#: code:addons/account/account_bank_statement.py:347 #, python-format msgid "All the account entries lines must be processed in order to close the statement." msgstr "" @@ -1309,10 +1308,10 @@ msgstr "" #: field:account.tax,amount:0 #: field:account.tax.template,amount:0 #: xsl:account.transfer:0 -#: code:addons/account/static/src/js/account_widgets.js:91 -#: code:addons/account/static/src/js/account_widgets.js:96 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 +#: code:addons/account/static/src/js/account_widgets.js:100 +#: code:addons/account/static/src/js/account_widgets.js:105 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:136 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 #: field:analytic.entries.report,amount:0 #: field:cash.box.in,amount:0 #: field:cash.box.out,amount:0 @@ -1371,8 +1370,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:104 -#: code:addons/account/static/src/js/account_widgets.js:111 +#: code:addons/account/static/src/js/account_widgets.js:113 +#: code:addons/account/static/src/js/account_widgets.js:120 #, python-format msgid "Analytic Acc." msgstr "" @@ -1693,7 +1692,7 @@ msgid "Average Rate" msgstr "" #. module: account -#: code:addons/account/account.py:3423 +#: code:addons/account/account.py:3437 #: code:addons/account/account_bank.py:94 #, python-format msgid "BNK" @@ -1701,21 +1700,21 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:53 #, python-format -msgid "Back to statement" +msgid "Back to statements list" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1077 -#: code:addons/account/account_move_line.py:1161 -#: code:addons/account/account_move_line.py:1228 +#: code:addons/account/account_move_line.py:1174 +#: code:addons/account/account_move_line.py:1258 +#: code:addons/account/account_move_line.py:1325 #, python-format msgid "Bad Account!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:812 +#: code:addons/account/account_invoice.py:807 #, python-format msgid "Bad Total!" msgstr "" @@ -1759,14 +1758,14 @@ msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:195 +#: code:addons/account/account.py:208 #, python-format msgid "Balance Sheet (Asset account)" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:196 +#: code:addons/account/account.py:209 #, python-format msgid "Balance Sheet (Liability account)" msgstr "" @@ -1789,7 +1788,7 @@ msgstr "" #. module: account #: model:account.account.type,name:account.data_account_type_bank #: selection:account.bank.accounts.wizard,account_type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3058 #, python-format msgid "Bank" msgstr "" @@ -2109,26 +2108,26 @@ msgid "Cannot %s invoice which is already reconciled, invoice should be unreconc msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1203 +#: code:addons/account/account_move_line.py:1300 #, python-format msgid "Cannot create an automatic sequence for this piece.\n" "Put a sequence in the journal definition for automatic numbering or create a sequence manually for this piece." msgstr "" #. module: account -#: code:addons/account/account.py:1528 +#: code:addons/account/account.py:1541 #, python-format msgid "Cannot create move with currency different from .." msgstr "" #. module: account -#: code:addons/account/account.py:1524 +#: code:addons/account/account.py:1537 #, python-format msgid "Cannot create moves for different companies." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:823 +#: code:addons/account/account_invoice.py:818 #, python-format msgid "Cannot create the invoice.\n" "The related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'." @@ -2158,7 +2157,7 @@ msgid "Cannot find any account journal of type \"%s\" for this company, You shou msgstr "" #. module: account -#: code:addons/account/account.py:3428 +#: code:addons/account/account.py:3442 #, python-format msgid "Cannot generate an unused journal code." msgstr "" @@ -2175,7 +2174,7 @@ msgstr "" #: selection:account.bank.accounts.wizard,account_type:0 #: selection:account.entries.report,type:0 #: selection:account.journal,type:0 -#: code:addons/account/account.py:3044 +#: code:addons/account/account.py:3058 #, python-format msgid "Cash" msgstr "" @@ -2230,6 +2229,7 @@ msgid "Category" msgstr "" #. module: account +#: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" @@ -2498,6 +2498,13 @@ msgstr "" msgid "Choose Fiscal Year" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1257 +#, python-format +msgid "Choose counterpart" +msgstr "" + #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view1 #: view:account.bank.statement:account.view_bank_statement_form @@ -2540,7 +2547,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:54 #, python-format msgid "Close the statement" msgstr "" @@ -2626,22 +2633,16 @@ msgstr "" msgid "Commercial Entity" msgstr "" -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Commercial Partner" -msgstr "" - -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Commercial Partner's Country" -msgstr "" - #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu msgid "Common Report" msgstr "" +#. module: account +#: field:account.bank.statement.line,name:0 +msgid "Communication" +msgstr "" + #. module: account #: model:ir.model,name:account.model_res_company msgid "Companies" @@ -2791,8 +2792,8 @@ msgid "Configuration Error" msgstr "" #. module: account -#: code:addons/account/account.py:3504 -#: code:addons/account/account_bank_statement.py:327 +#: code:addons/account/account.py:3518 +#: code:addons/account/account_bank_statement.py:329 #: code:addons/account/account_invoice.py:564 #, python-format msgid "Configuration Error!" @@ -2861,7 +2862,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:342 +#: code:addons/account/static/src/js/account_widgets.js:499 #, python-format msgid "Congrats, you're all done !" msgstr "" @@ -3247,7 +3248,6 @@ msgstr "" #: field:account.bank.statement,currency:0 #: field:account.bank.statement.line,currency_id:0 #: field:account.chart.template,currency_id:0 -#: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,currency_id:0 #: field:account.invoice,currency_id:0 #: field:account.invoice.report,currency_id:0 @@ -3275,7 +3275,7 @@ msgstr "" #. module: account #: selection:account.move.line,centralisation:0 -#: code:addons/account/account.py:1483 +#: code:addons/account/account.py:1496 #, python-format msgid "Currency Adjustment" msgstr "" @@ -3406,9 +3406,8 @@ msgstr "" #: selection:account.vat.declaration,filter:0 #: selection:accounting.report,filter:0 #: selection:accounting.report,filter_cmp:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:116 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 -#: view:analytic.entries.report:account.view_analytic_entries_report_search +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:132 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 #: field:analytic.entries.report,date:0 #: view:website:account.report_analyticjournal #: view:website:account.report_generalledger @@ -3620,14 +3619,13 @@ msgstr "" #. openerp-web #: view:account.account.type:account.view_account_type_form #: field:account.account.type,note:0 -#: field:account.bank.statement.line,name:0 #: field:account.invoice.line,name:0 #: field:account.payment.term,note:0 #: view:account.tax.code:account.view_tax_code_form #: field:account.tax.code,info:0 #: view:account.tax.code.template:account.view_tax_code_template_form #: field:account.tax.code.template,info:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:119 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:135 #: field:analytic.entries.report,name:0 #: field:report.invoice.created,name:0 #: view:website:account.report_invoice_document @@ -3807,7 +3805,7 @@ msgstr "" #. openerp-web #: field:account.invoice,date_due:0 #: field:account.invoice.report,date_due:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:162 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:163 #: field:report.invoice.created,date_due:0 #, python-format msgid "Due Date" @@ -3835,13 +3833,13 @@ msgid "Duration" msgstr "" #. module: account -#: code:addons/account/account.py:3170 +#: code:addons/account/account.py:3184 #, python-format msgid "ECNJ" msgstr "" #. module: account -#: code:addons/account/account.py:3168 +#: code:addons/account/account.py:3182 #, python-format msgid "EXJ" msgstr "" @@ -3858,7 +3856,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:346 +#: code:addons/account/static/src/js/account_widgets.js:503 #, python-format msgid "Efficiency at its finest" msgstr "" @@ -4022,7 +4020,7 @@ msgid "Entries Sorted by" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:871 +#: code:addons/account/account_move_line.py:965 #, python-format msgid "Entries are not of the same account or already reconciled ! " msgstr "" @@ -4034,7 +4032,7 @@ msgstr "" #. module: account #: code:addons/account/account_analytic_line.py:148 -#: code:addons/account/account_move_line.py:973 +#: code:addons/account/account_move_line.py:1070 #, python-format msgid "Entries: " msgstr "" @@ -4045,7 +4043,7 @@ msgid "Entry" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:849 +#: code:addons/account/account_move_line.py:943 #, python-format msgid "Entry \"%s\" is not valid !" msgstr "" @@ -4079,7 +4077,7 @@ msgid "Entry Subscription" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:873 +#: code:addons/account/account_move_line.py:967 #, python-format msgid "Entry is already reconciled." msgstr "" @@ -4096,51 +4094,53 @@ msgid "Equity" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:871 -#: code:addons/account/account_move_line.py:876 +#: code:addons/account/account_move_line.py:965 +#: code:addons/account/account_move_line.py:970 #, python-format msgid "Error" msgstr "" #. module: account -#: code:addons/account/account.py:409 -#: code:addons/account/account.py:414 -#: code:addons/account/account.py:431 -#: code:addons/account/account.py:644 -#: code:addons/account/account.py:646 -#: code:addons/account/account.py:1067 -#: code:addons/account/account.py:1069 -#: code:addons/account/account.py:1111 -#: code:addons/account/account.py:1281 -#: code:addons/account/account.py:1295 -#: code:addons/account/account.py:1319 -#: code:addons/account/account.py:1326 -#: code:addons/account/account.py:1524 -#: code:addons/account/account.py:1528 -#: code:addons/account/account.py:1615 -#: code:addons/account/account.py:2301 -#: code:addons/account/account.py:2615 -#: code:addons/account/account.py:3428 +#: code:addons/account/account.py:422 +#: code:addons/account/account.py:427 +#: code:addons/account/account.py:444 +#: code:addons/account/account.py:657 +#: code:addons/account/account.py:659 +#: code:addons/account/account.py:1080 +#: code:addons/account/account.py:1082 +#: code:addons/account/account.py:1124 +#: code:addons/account/account.py:1294 +#: code:addons/account/account.py:1308 +#: code:addons/account/account.py:1332 +#: code:addons/account/account.py:1339 +#: code:addons/account/account.py:1537 +#: code:addons/account/account.py:1541 +#: code:addons/account/account.py:1628 +#: code:addons/account/account.py:2315 +#: code:addons/account/account.py:2629 +#: code:addons/account/account.py:3442 #: code:addons/account/account_analytic_line.py:95 #: code:addons/account/account_analytic_line.py:104 -#: code:addons/account/account_bank_statement.py:305 -#: code:addons/account/account_bank_statement.py:330 -#: code:addons/account/account_bank_statement.py:345 -#: code:addons/account/account_bank_statement.py:725 -#: code:addons/account/account_bank_statement.py:733 -#: code:addons/account/account_cash_statement.py:265 -#: code:addons/account/account_cash_statement.py:309 -#: code:addons/account/account_invoice.py:789 -#: code:addons/account/account_invoice.py:823 -#: code:addons/account/account_invoice.py:989 +#: code:addons/account/account_bank_statement.py:307 +#: code:addons/account/account_bank_statement.py:332 +#: code:addons/account/account_bank_statement.py:347 +#: code:addons/account/account_bank_statement.py:422 +#: code:addons/account/account_bank_statement.py:686 +#: code:addons/account/account_bank_statement.py:694 +#: code:addons/account/account_cash_statement.py:269 +#: code:addons/account/account_cash_statement.py:313 +#: code:addons/account/account_cash_statement.py:318 +#: code:addons/account/account_invoice.py:785 +#: code:addons/account/account_invoice.py:818 +#: code:addons/account/account_invoice.py:984 #: code:addons/account/account_move_line.py:594 -#: code:addons/account/account_move_line.py:848 -#: code:addons/account/account_move_line.py:873 -#: code:addons/account/account_move_line.py:878 -#: code:addons/account/account_move_line.py:1124 -#: code:addons/account/account_move_line.py:1138 -#: code:addons/account/account_move_line.py:1140 -#: code:addons/account/account_move_line.py:1174 +#: code:addons/account/account_move_line.py:942 +#: code:addons/account/account_move_line.py:967 +#: code:addons/account/account_move_line.py:972 +#: code:addons/account/account_move_line.py:1221 +#: code:addons/account/account_move_line.py:1235 +#: code:addons/account/account_move_line.py:1237 +#: code:addons/account/account_move_line.py:1271 #: code:addons/account/report/common_report_header.py:92 #: code:addons/account/wizard/account_change_currency.py:38 #: code:addons/account/wizard/account_change_currency.py:59 @@ -4248,7 +4248,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:353 +#: code:addons/account/static/src/js/account_widgets.js:510 #, python-format msgid "Fast reconciler" msgstr "" @@ -4271,7 +4271,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:99 #, python-format msgid "Filter" msgstr "" @@ -4434,7 +4434,6 @@ msgstr "" #: field:account.common.partner.report,fiscalyear_id:0 #: field:account.common.report,fiscalyear_id:0 #: view:account.config.settings:account.view_account_config_settings -#: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,fiscalyear_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_search #: field:account.fiscalyear,name:0 @@ -4634,6 +4633,12 @@ msgstr "" msgid "Future" msgstr "" +#. module: account +#: 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 #: selection:account.analytic.journal,type:0 #: selection:account.journal,type:0 @@ -4740,7 +4745,7 @@ msgid "Gives the type of the analytic journal. When it needs for a document (eg: msgstr "" #. module: account -#: code:addons/account/account_invoice.py:718 +#: code:addons/account/account_invoice.py:714 #, python-format msgid "Global taxes defined, but they are not in invoice lines !" msgstr "" @@ -4751,8 +4756,8 @@ msgid "Go to Next Partner" msgstr "" #. module: account -#: code:addons/account/account.py:934 -#: code:addons/account/account.py:1027 +#: code:addons/account/account.py:947 +#: code:addons/account/account.py:1040 #: code:addons/account/account_invoice.py:443 #: code:addons/account/account_invoice.py:537 #: code:addons/account/account_invoice.py:556 @@ -4797,6 +4802,7 @@ msgstr "" #: view:account.subscription:account.view_subscription_search #: view:account.tax:account.view_account_tax_search #: view:account.tax.code.template:account.view_tax_code_template_search +#: view:account.treasury.report:account.view_account_treasury_report_search #: view:analytic.entries.report:account.view_analytic_entries_report_search msgid "Group By" msgstr "" @@ -4806,11 +4812,6 @@ msgstr "" msgid "Group Invoice Lines" msgstr "" -#. module: account -#: view:account.invoice.report:account.view_account_invoice_report_search -msgid "Group by month of Invoice Date" -msgstr "" - #. module: account #: field:account.journal,groups_id:0 msgid "Groups" @@ -4833,7 +4834,6 @@ msgid "Holds the Chatter summary (number of messages, ...). This summary is dire msgstr "" #. module: account -#. openerp-web #: field:account.account,id:0 #: field:account.account.template,id:0 #: field:account.account.type,id:0 @@ -4923,7 +4923,6 @@ msgstr "" #: field:account.use.model,id:0 #: field:account.vat.declaration,id:0 #: field:accounting.report,id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:157 #: field:analytic.entries.report,id:0 #: field:cash.box.in,id:0 #: field:cash.box.out,id:0 @@ -4955,7 +4954,6 @@ msgstr "" #: field:validate.account.move,id:0 #: field:validate.account.move.lines,id:0 #: field:wizard.multi.charts.accounts,id:0 -#, python-format msgid "ID" msgstr "" @@ -4964,6 +4962,12 @@ msgstr "" msgid "Icon" msgstr "" +#. module: account +#: code:addons/account/account_bank_statement.py:422 +#, python-format +msgid "If \"Amount Currency\" is specified, then \"Amount\" must be as well." +msgstr "" + #. module: account #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 @@ -5101,7 +5105,13 @@ msgid "In order to close a period, you must first post related journal entries." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:388 +#: code:addons/account/account_bank_statement.py:430 +#, python-format +msgid "In order to delete a bank statement line, you must first cancel it to delete related journal items." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:390 #, python-format msgid "In order to delete a bank statement, you must first cancel it to delete related journal items." msgstr "" @@ -5184,8 +5194,8 @@ msgid "Installs localized accounting charts to match as closely as possible the msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:688 -#: code:addons/account/account_bank_statement.py:692 +#: code:addons/account/account_bank_statement.py:644 +#: code:addons/account/account_bank_statement.py:648 #, python-format msgid "Insufficient Configuration!" msgstr "" @@ -5249,7 +5259,8 @@ msgid "IntraCom" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:387 +#: code:addons/account/account_bank_statement.py:389 +#: code:addons/account/account_bank_statement.py:429 #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" @@ -5273,7 +5284,7 @@ msgstr "" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.move.line,invoice:0 -#: code:addons/account/account_invoice.py:1013 +#: code:addons/account/account_invoice.py:1008 #: model:ir.model,name:account.model_account_invoice #: model:res.request.link,name:account.req_link_invoice #: view:website:account.report_invoice_document @@ -5288,7 +5299,6 @@ msgstr "" #. module: account #: field:account.invoice,date_invoice:0 -#: view:account.invoice.report:account.view_account_invoice_report_search #: field:report.invoice.created,date_invoice:0 msgid "Invoice Date" msgstr "" @@ -5312,11 +5322,6 @@ msgstr "" msgid "Invoice Lines" msgstr "" -#. module: account -#: view:account.invoice:account.view_account_invoice_filter -msgid "Invoice Month" -msgstr "" - #. module: account #: field:account.invoice,internal_number:0 #: field:report.invoice.created,number:0 @@ -5388,13 +5393,13 @@ msgid "Invoice paid" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1188 +#: code:addons/account/account_invoice.py:1183 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1627 +#: code:addons/account/account_invoice.py:1622 #, python-format msgid "Invoice sent" msgstr "" @@ -5502,7 +5507,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "It took you" msgstr "" @@ -5545,9 +5550,7 @@ msgstr "" #: field:account.bank.statement.line,journal_id:0 #: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,journal_id:0 -#: view:account.invoice:account.view_account_invoice_filter #: field:account.invoice,journal_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,journal_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal.cashbox.line,journal_id:0 @@ -5559,7 +5562,7 @@ msgstr "" #: field:account.move.bank.reconcile,journal_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,journal_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:159 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,journal_id:0 #: model:ir.actions.report.xml,name:account.action_report_account_journal @@ -5659,13 +5662,13 @@ msgid "Journal Item" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:802 +#: code:addons/account/account_move_line.py:893 #, python-format msgid "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not balanced!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:798 +#: code:addons/account/account_move_line.py:889 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" msgstr "" @@ -5674,7 +5677,7 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_tree -#: code:addons/account/account_bank_statement.py:396 +#: code:addons/account/account_bank_statement.py:398 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open #: model:ir.actions.act_window,name:account.action_account_items @@ -5724,6 +5727,11 @@ msgstr "" msgid "Journal for analytic entries" msgstr "" +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "Journal invoices with period in current year" +msgstr "" + #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" @@ -5832,8 +5840,8 @@ msgstr "" #. module: account #. openerp-web #: field:account.statement.operation.template,label:0 -#: code:addons/account/static/src/js/account_widgets.js:63 -#: code:addons/account/static/src/js/account_widgets.js:68 +#: code:addons/account/static/src/js/account_widgets.js:72 +#: code:addons/account/static/src/js/account_widgets.js:77 #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal #, python-format @@ -6062,11 +6070,6 @@ msgstr "" msgid "Latest Manual Reconciliation Processed:" msgstr "" -#. module: account -#: help:account.statement.operation.template,amount:0 -msgid "Leave to 0 to ignore." -msgstr "" - #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement msgid "Legal Reports" @@ -6125,7 +6128,8 @@ msgid "List of all the taxes that have to be installed by the wizard" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 +#: code:addons/account/account_cash_statement.py:304 +#: code:addons/account/account_cash_statement.py:311 #, python-format msgid "Loss" msgstr "" @@ -6136,7 +6140,13 @@ msgid "Loss Account" msgstr "" #. module: account -#: code:addons/account/account.py:3171 +#: 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 +#: code:addons/account/account.py:3185 #, python-format msgid "MISC" msgstr "" @@ -6222,7 +6232,7 @@ msgid "Maturity date of entry line generated by model line '%s' is based on part msgstr "" #. module: account -#: code:addons/account/account.py:2301 +#: code:addons/account/account.py:2315 #, python-format msgid "Maturity date of entry line generated by model line '%s' of model '%s' is based on partner payment term!\n" "Please define partner on it!" @@ -6268,7 +6278,7 @@ msgid "Miscellaneous" msgstr "" #. module: account -#: code:addons/account/account.py:3163 +#: code:addons/account/account.py:3177 #, python-format msgid "Miscellaneous Journal" msgstr "" @@ -6301,6 +6311,8 @@ msgid "Modify: create refund, reconcile and create a new draft invoice" msgstr "" #. module: account +#: view:account.treasury.report:account.view_account_treasury_report_search +#: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" @@ -6348,7 +6360,7 @@ msgid "Move bank reconcile" msgstr "" #. module: account -#: code:addons/account/account.py:1394 +#: code:addons/account/account.py:1407 #, python-format msgid "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" @@ -6359,7 +6371,7 @@ msgid "Move line reconcile select" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1136 +#: code:addons/account/account_move_line.py:1233 #, python-format msgid "Move name (id): %s (%s)" msgstr "" @@ -6401,8 +6413,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1461 -#: code:addons/account/static/src/js/account_widgets.js:1467 +#: code:addons/account/static/src/js/account_widgets.js:1745 +#: code:addons/account/static/src/js/account_widgets.js:1751 #, python-format msgid "Never" msgstr "" @@ -6410,7 +6422,7 @@ msgstr "" #. module: account #. openerp-web #: selection:account.bank.statement,state:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:95 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:111 #, python-format msgid "New" msgstr "" @@ -6463,9 +6475,9 @@ msgid "Next supplier invoice number" msgstr "" #. module: account -#: code:addons/account/account.py:2289 +#: code:addons/account/account.py:2303 #: code:addons/account/account_invoice.py:92 -#: code:addons/account/account_invoice.py:666 +#: code:addons/account/account_invoice.py:662 #: code:addons/account/account_move_line.py:192 #, python-format msgid "No Analytic Journal!" @@ -6501,19 +6513,19 @@ msgid "No Follow-up" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:787 #, python-format msgid "No Invoice Lines!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1304 +#: code:addons/account/account_invoice.py:1299 #, python-format msgid "No Partner Defined!" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1203 +#: code:addons/account/account_move_line.py:1300 #, python-format msgid "No Piece Number!" msgstr "" @@ -6536,14 +6548,14 @@ msgid "No period found on the invoice." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1174 +#: code:addons/account/account_move_line.py:1271 #, python-format msgid "No period found or more than one period found for the given date." msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:120 #, python-format msgid "No result matching '" msgstr "" @@ -6677,7 +6689,14 @@ msgid "Number of partial amounts that can be combined to find a balance point ca msgstr "" #. module: account -#: code:addons/account/account.py:3172 +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:21 +#, python-format +msgid "OK" +msgstr "" + +#. module: account +#: code:addons/account/account.py:3186 #, python-format msgid "OPEJ" msgstr "" @@ -6707,15 +6726,15 @@ msgid "Only One Chart Template Available" msgstr "" #. module: account -#: code:addons/account/account.py:3365 -#: code:addons/account/res_config.py:288 +#: code:addons/account/account.py:3379 +#: code:addons/account/res_config.py:310 #, python-format msgid "Only administrators can change the settings" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:347 +#: code:addons/account/static/src/js/account_widgets.js:504 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." msgstr "" @@ -6763,8 +6782,8 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1348 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188 +#: code:addons/account/static/src/js/account_widgets.js:1628 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:193 #, python-format msgid "Open balance" msgstr "" @@ -6786,8 +6805,8 @@ msgstr "" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 -#: code:addons/account/account.py:422 -#: code:addons/account/account.py:434 +#: code:addons/account/account.py:435 +#: code:addons/account/account.py:447 #, python-format msgid "Opening Balance" msgstr "" @@ -6815,7 +6834,7 @@ msgstr "" #. module: account #: field:account.fiscalyear.close,journal_id:0 -#: code:addons/account/account.py:3164 +#: code:addons/account/account.py:3178 #, python-format msgid "Opening Entries Journal" msgstr "" @@ -6831,13 +6850,13 @@ msgid "Opening Entries Reconciliation" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1042 +#: code:addons/account/account_move_line.py:1139 #, python-format msgid "Opening Entries have already been generated. Please run \"Cancel Closing Entries\" wizard to cancel those entries and then run this wizard." msgstr "" #. module: account -#: code:addons/account/account.py:892 +#: code:addons/account/account.py:905 #, python-format msgid "Opening Period" msgstr "" @@ -7021,8 +7040,8 @@ msgstr "" #: field:account.move,partner_id:0 #: view:account.move.line:account.view_account_move_line_filter #: field:account.move.line,partner_id:0 -#: code:addons/account/static/src/js/account_widgets.js:690 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:117 +#: code:addons/account/static/src/js/account_widgets.js:864 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:133 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,partner_id:0 #: model:ir.model,name:account.model_res_partner @@ -7062,6 +7081,11 @@ msgstr "" msgid "Partner Ledger" msgstr "" +#. module: account +#: field:account.bank.statement.line,partner_name:0 +msgid "Partner Name" +msgstr "" + #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" @@ -7270,7 +7294,6 @@ msgstr "" #: view:account.bank.statement:account.view_account_bank_statement_filter #: view:account.bank.statement:account.view_bank_statement_search #: field:account.bank.statement,period_id:0 -#: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,period_id:0 #: view:account.fiscalyear:account.view_account_fiscalyear_form #: view:account.invoice:account.view_account_invoice_filter @@ -7285,7 +7308,7 @@ msgstr "" #: field:account.subscription,period_nbr:0 #: field:account.tax.chart,period_id:0 #: field:account.treasury.report,period_id:0 -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:160 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:161 #: field:validate.account.move,period_ids:0 #, python-format msgid "Period" @@ -7392,31 +7415,31 @@ msgid "Please check that the field 'Journal' is set on the Bank Statement" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:791 +#: code:addons/account/account_invoice.py:787 #, python-format msgid "Please create some invoice lines." msgstr "" #. module: account -#: code:addons/account/account.py:1295 +#: code:addons/account/account.py:1308 #, python-format msgid "Please define a sequence on the journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:789 +#: code:addons/account/account_invoice.py:785 #, python-format msgid "Please define sequence on the journal related to this invoice." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:327 +#: code:addons/account/account_bank_statement.py:329 #, python-format msgid "Please verify that an account is defined in the journal." msgstr "" #. module: account -#: code:addons/account/account_invoice.py:812 +#: code:addons/account/account_invoice.py:807 #, python-format msgid "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." @@ -7547,13 +7570,10 @@ msgstr "" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter #: field:account.analytic.line,product_id:0 -#: view:account.entries.report:account.view_account_entries_report_search #: field:account.entries.report,product_id:0 #: field:account.invoice.line,product_id:0 -#: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,product_id:0 #: field:account.move.line,product_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,product_id:0 #: field:report.account.sales,product_id:0 #: field:report.account_type.sales,product_id:0 @@ -7571,6 +7591,11 @@ msgstr "" msgid "Product Information" msgstr "" +#. module: account +#: field:account.invoice.report,product_qty:0 +msgid "Product Quantity" +msgstr "" + #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" @@ -7578,7 +7603,6 @@ msgstr "" #. module: account #: field:account.entries.report,product_uom_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,product_uom_id:0 msgid "Product Unit of Measure" msgstr "" @@ -7589,21 +7613,22 @@ msgid "Products Quantity" msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:301 +#: code:addons/account/account_cash_statement.py:304 +#: code:addons/account/account_cash_statement.py:316 #, python-format msgid "Profit" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:194 +#: code:addons/account/account.py:207 #, python-format msgid "Profit & Loss (Expense account)" msgstr "" #. module: account #: selection:account.account.type,report_type:0 -#: code:addons/account/account.py:193 +#: code:addons/account/account.py:206 #, python-format msgid "Profit & Loss (Income account)" msgstr "" @@ -7674,7 +7699,7 @@ msgid "Purchase" msgstr "" #. module: account -#: code:addons/account/account.py:3160 +#: code:addons/account/account.py:3174 #, python-format msgid "Purchase Journal" msgstr "" @@ -7685,7 +7710,7 @@ msgid "Purchase Refund" msgstr "" #. module: account -#: code:addons/account/account.py:3162 +#: code:addons/account/account.py:3176 #, python-format msgid "Purchase Refund Journal" msgstr "" @@ -7696,7 +7721,7 @@ msgid "Purchase Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3355 +#: code:addons/account/account.py:3369 #, python-format msgid "Purchase Tax %.2f%%" msgstr "" @@ -7747,16 +7772,10 @@ msgstr "" msgid "Python Code (reverse)" msgstr "" -#. module: account -#: field:account.invoice.report,product_qty:0 -msgid "Qty" -msgstr "" - #. module: account #: field:account.invoice.line,quantity:0 #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 -#: field:analytic.entries.report,unit_amount:0 #: field:report.account.sales,quantity:0 #: field:report.account_type.sales,quantity:0 #: view:website:account.report_analyticbalance @@ -7886,6 +7905,13 @@ msgstr "" msgid "Reconcile Writeoff" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_tour_bank_statement_reconciliation.js:8 +#, python-format +msgid "Reconcile the demo bank statement" +msgstr "" + #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Reconciled" @@ -7909,7 +7935,7 @@ msgstr "" #: view:account.move.line:account.view_move_line_form #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full #: view:account.move.line.reconcile.select:account.view_account_move_line_reconcile_select -#: code:addons/account/static/src/js/account_widgets.js:17 +#: code:addons/account/static/src/js/account_widgets.js:26 #: code:addons/account/wizard/account_move_line_reconcile_select.py:45 #: model:ir.ui.menu,name:account.periodical_processing_reconciliation #, python-format @@ -7978,6 +8004,7 @@ msgstr "" #. module: account #: field:account.bank.statement,name:0 +#: field:account.bank.statement.line,ref:0 #: field:account.entries.report,ref:0 #: field:account.move,ref:0 #: field:account.move.line,ref:0 @@ -8012,7 +8039,7 @@ msgstr "" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice.report:account.view_account_invoice_report_search -#: code:addons/account/account_invoice.py:1015 +#: code:addons/account/account_invoice.py:1010 #: view:website:account.report_invoice_document #, python-format msgid "Refund" @@ -8165,7 +8192,10 @@ msgid "Reset to Draft" msgstr "" #. module: account +#. openerp-web +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:169 #: field:report.invoice.created,residual:0 +#, python-format msgid "Residual" msgstr "" @@ -8184,7 +8214,6 @@ msgstr "" #: view:account.bank.statement:account.view_bank_statement_form2 #: view:account.invoice:account.invoice_supplier_form #: view:account.invoice:account.invoice_tree -#: view:account.invoice:account.view_account_invoice_filter msgid "Responsible" msgstr "" @@ -8246,13 +8275,13 @@ msgid "Running Subscriptions" msgstr "" #. module: account -#: code:addons/account/account.py:3167 +#: code:addons/account/account.py:3181 #, python-format msgid "SAJ" msgstr "" #. module: account -#: code:addons/account/account.py:3169 +#: code:addons/account/account.py:3183 #, python-format msgid "SCNJ" msgstr "" @@ -8307,13 +8336,13 @@ msgid "Sales" msgstr "" #. module: account -#: code:addons/account/account.py:3159 +#: code:addons/account/account.py:3173 #, python-format msgid "Sales Journal" msgstr "" #. module: account -#: code:addons/account/account.py:3161 +#: code:addons/account/account.py:3175 #, python-format msgid "Sales Refund Journal" msgstr "" @@ -8323,6 +8352,11 @@ msgstr "" msgid "Sales Tax(%)" msgstr "" +#. module: account +#: view:account.invoice.report:account.view_account_invoice_report_search +msgid "Sales Team" +msgstr "" + #. module: account #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all #: view:report.account.sales:account.view_report_account_sales_graph @@ -8466,7 +8500,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:569 +#: code:addons/account/static/src/js/account_widgets.js:926 #, python-format msgid "Select Partner" msgstr "" @@ -8682,7 +8716,7 @@ msgid "Smallest Text" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:878 +#: code:addons/account/account_move_line.py:972 #, python-format msgid "Some entries are already reconciled." msgstr "" @@ -8811,7 +8845,7 @@ msgid "Start period" msgstr "" #. module: account -#: code:addons/account/account.py:1069 +#: code:addons/account/account.py:1082 #, python-format msgid "Start period should precede then end period." msgstr "" @@ -8837,7 +8871,7 @@ msgid "Statement" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:349 +#: code:addons/account/account_bank_statement.py:351 #, python-format msgid "Statement %s confirmed, journal items were created." msgstr "" @@ -8895,11 +8929,6 @@ msgstr "" msgid "Status" msgstr "" -#. module: account -#: field:account.bank.statement.line,ref:0 -msgid "Structured Communication" -msgstr "" - #. module: account #: view:website:account.report_overdue_document msgid "Sub-Total :" @@ -8958,7 +8987,7 @@ msgstr "" #: view:account.invoice:account.invoice_supplier_form #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1014 +#: code:addons/account/account_invoice.py:1009 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -8984,7 +9013,7 @@ msgstr "" #. module: account #: selection:account.invoice,type:0 #: selection:account.invoice.report,type:0 -#: code:addons/account/account_invoice.py:1016 +#: code:addons/account/account_invoice.py:1011 #: selection:report.invoice.created,type:0 #: view:website:account.report_invoice_document #, python-format @@ -9026,7 +9055,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:354 +#: code:addons/account/static/src/js/account_widgets.js:511 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." msgstr "" @@ -9078,8 +9107,8 @@ msgstr "" #: field:account.move.line,account_tax_id:0 #: field:account.statement.operation.template,tax_id:0 #: view:account.tax:account.view_account_tax_search -#: code:addons/account/static/src/js/account_widgets.js:76 -#: code:addons/account/static/src/js/account_widgets.js:82 +#: code:addons/account/static/src/js/account_widgets.js:85 +#: code:addons/account/static/src/js/account_widgets.js:91 #: model:ir.model,name:account.model_account_tax #: view:website:account.report_invoice_document #: view:website:account.report_salepurchasejournal @@ -9088,7 +9117,7 @@ msgid "Tax" msgstr "" #. module: account -#: code:addons/account/account.py:3352 +#: code:addons/account/account.py:3366 #, python-format msgid "Tax %.2f%%" msgstr "" @@ -9249,7 +9278,7 @@ msgid "Tax Use In" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:721 +#: code:addons/account/account_invoice.py:717 #, python-format msgid "Tax base different!\n" "Click on compute to update the tax base." @@ -9310,7 +9339,7 @@ msgid "Taxes Report" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:724 +#: code:addons/account/account_invoice.py:720 #, python-format msgid "Taxes are missing!\n" "Click on compute button." @@ -9374,7 +9403,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "That's on average" msgstr "" @@ -9395,19 +9424,19 @@ msgid "The account basis of the tax declaration." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:330 +#: code:addons/account/account_bank_statement.py:332 #, python-format msgid "The account entries lines are not in valid state." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:876 +#: code:addons/account/account_move_line.py:970 #, python-format msgid "The account is not defined to be reconciled !" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1019 +#: code:addons/account/account_move_line.py:1116 #, python-format msgid "The account move (%s) for centralisation has been confirmed." msgstr "" @@ -9434,7 +9463,12 @@ msgid "The amount expressed in the secondary currency must be positive when acco msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:725 +#: help:account.statement.operation.template,amount:0 +msgid "The amount will count as a debit if it is negative, as a credit if it is positive (except if amount type is 'Percentage of open balance')." +msgstr "" + +#. module: account +#: code:addons/account/account_bank_statement.py:686 #, python-format msgid "The bank statement line was already reconciled." msgstr "" @@ -9619,7 +9653,7 @@ msgid "The selected account of your Journal Entry forces to provide a secondary msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1384 +#: code:addons/account/account_invoice.py:1379 #, python-format msgid "The selected unit of measure is not compatible with the unit of measure of the product." msgstr "" @@ -9640,7 +9674,7 @@ msgid "The sequence field is used to order the taxes lines from lower sequences msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:306 +#: code:addons/account/account_bank_statement.py:308 #, python-format msgid "The statement balance is incorrect !\n" "The expected balance (%.2f) is different than the computed one. (%.2f)" @@ -9668,20 +9702,26 @@ msgid "There is currently no company without chart of account. The wizard will t msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:310 +#: code:addons/account/account_cash_statement.py:313 #, python-format -msgid "There is no %s Account on the journal %s." +msgid "There is no Loss Account on the journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1430 +#: code:addons/account/account_cash_statement.py:318 +#, python-format +msgid "There is no Profit Account on the journal %s." +msgstr "" + +#. module: account +#: code:addons/account/account.py:1443 #, python-format msgid "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" #. module: account -#: code:addons/account/account.py:1423 +#: code:addons/account/account.py:1436 #, python-format msgid "There is no default debit account defined \n" "on journal \"%s\"." @@ -9700,26 +9740,26 @@ msgid "There is no income account defined for this product: \"%s\" (id:%d)." msgstr "" #. module: account -#: code:addons/account/account.py:414 +#: code:addons/account/account.py:427 #, python-format msgid "There is no opening/closing period defined, please create one to set the initial balance." msgstr "" #. module: account -#: code:addons/account/account.py:2615 +#: code:addons/account/account.py:2629 #, python-format msgid "There is no parent code for the template account." msgstr "" #. module: account -#: code:addons/account/account.py:933 +#: code:addons/account/account.py:946 #, python-format msgid "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "" #. module: account -#: code:addons/account/account.py:1026 +#: code:addons/account/account.py:1039 #, python-format msgid "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." @@ -9866,6 +9906,11 @@ msgstr "" msgid "This field is used to generate legal reports: profit and loss, balance sheet." msgstr "" +#. module: account +#: help:account.bank.statement.line,partner_name:0 +msgid "This field is used to record the third party name when importing bank statement in electronic format, when the partner doesn't exist yet in the database (or cannot be found)." +msgstr "" + #. module: account #: help:account.partner.reconcile.process,next_partner_id:0 msgid "This field shows you the next partner that will be automatically chosen by the system to go through the reconciliation process, based on the latest day it have been reconciled." @@ -9898,13 +9943,13 @@ msgid "This is the remaining partners for who you should check if there is somet msgstr "" #. module: account -#: code:addons/account/account.py:1054 +#: code:addons/account/account.py:1067 #, python-format msgid "This journal already contains items for this period, therefore you cannot modify its company field." msgstr "" #. module: account -#: code:addons/account/account.py:786 +#: code:addons/account/account.py:799 #, python-format msgid "This journal already contains items, therefore you cannot modify its company field." msgstr "" @@ -10004,7 +10049,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:35 #, python-format msgid "Tip : Hit ctrl-enter to validate the whole sheet." msgstr "" @@ -10042,16 +10087,18 @@ msgid "To Review" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:789 -#: code:addons/account/account_move_line.py:844 +#: code:addons/account/account_move_line.py:880 +#: code:addons/account/account_move_line.py:938 #, python-format msgid "To reconcile the entries company should be the same for all entries." msgstr "" #. module: account +#. openerp-web #: view:account.analytic.line:account.view_account_analytic_line_tree #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.invoice,amount_total:0 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:165 #: field:report.account.sales,amount_total:0 #: field:report.account_type.sales,amount_total:0 #: field:report.invoice.created,amount_total:0 @@ -10062,6 +10109,7 @@ msgstr "" #: view:website:account.report_invoice_document #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal +#, python-format msgid "Total" msgstr "" @@ -10188,7 +10236,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:118 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:134 #, python-format msgid "Transaction" msgstr "" @@ -10236,7 +10284,6 @@ msgstr "" #: field:account.analytic.journal,type:0 #: field:account.financial.report,type:0 #: field:account.invoice,type:0 -#: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,type:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,type:0 @@ -10252,13 +10299,13 @@ msgid "Type Controls" msgstr "" #. module: account -#: code:addons/account/account.py:431 +#: code:addons/account/account.py:444 #, python-format msgid "Unable to adapt the initial balance (negative value)." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1075 +#: code:addons/account/account_move_line.py:1172 #, python-format msgid "Unable to change tax!" msgstr "" @@ -10280,6 +10327,11 @@ msgstr "" msgid "Unique number of the invoice, computed automatically when the invoice is created." msgstr "" +#. module: account +#: field:analytic.entries.report,unit_amount:0 +msgid "Unit Amount" +msgstr "" + #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" @@ -10461,18 +10513,17 @@ msgstr "" #: field:account.bank.statement,user_id:0 #: view:account.journal:account.view_account_journal_search #: field:account.journal,user_id:0 -#: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,user_id:0 msgid "User" msgstr "" #. module: account -#: code:addons/account/account.py:1388 -#: code:addons/account/account.py:1393 -#: code:addons/account/account.py:1422 -#: code:addons/account/account.py:1429 -#: code:addons/account/account_invoice.py:886 -#: code:addons/account/account_move_line.py:1018 +#: code:addons/account/account.py:1401 +#: code:addons/account/account.py:1406 +#: code:addons/account/account.py:1435 +#: code:addons/account/account.py:1442 +#: code:addons/account/account_invoice.py:881 +#: code:addons/account/account_move_line.py:1115 #: code:addons/account/wizard/account_automatic_reconcile.py:154 #: code:addons/account/wizard/account_fiscalyear_close.py:89 #: code:addons/account/wizard/account_fiscalyear_close.py:100 @@ -10561,36 +10612,37 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/account_move_line.py:798 -#: code:addons/account/account_move_line.py:802 -#: code:addons/account/static/src/js/account_widgets.js:1477 +#: code:addons/account/account_move_line.py:889 +#: code:addons/account/account_move_line.py:893 +#: code:addons/account/static/src/js/account_widgets.js:1009 +#: code:addons/account/static/src/js/account_widgets.js:1761 #, python-format msgid "Warning" msgstr "" #. module: account -#: code:addons/account/account.py:678 +#: code:addons/account/account.py:691 #, python-format msgid "Warning !" msgstr "" #. module: account -#: code:addons/account/account.py:651 -#: code:addons/account/account.py:663 -#: code:addons/account/account.py:666 -#: code:addons/account/account.py:696 -#: code:addons/account/account.py:786 -#: code:addons/account/account.py:1034 -#: code:addons/account/account.py:1054 -#: code:addons/account/account_invoice.py:718 -#: code:addons/account/account_invoice.py:721 -#: code:addons/account/account_invoice.py:724 -#: code:addons/account/account_invoice.py:1383 +#: code:addons/account/account.py:664 +#: code:addons/account/account.py:676 +#: code:addons/account/account.py:679 +#: code:addons/account/account.py:709 +#: code:addons/account/account.py:799 +#: code:addons/account/account.py:1047 +#: code:addons/account/account.py:1067 +#: code:addons/account/account_invoice.py:714 +#: code:addons/account/account_invoice.py:717 +#: code:addons/account/account_invoice.py:720 +#: code:addons/account/account_invoice.py:1378 #: code:addons/account/account_move_line.py:95 -#: code:addons/account/account_move_line.py:789 -#: code:addons/account/account_move_line.py:844 -#: code:addons/account/account_move_line.py:883 -#: code:addons/account/account_move_line.py:1041 +#: code:addons/account/account_move_line.py:880 +#: code:addons/account/account_move_line.py:938 +#: code:addons/account/account_move_line.py:977 +#: code:addons/account/account_move_line.py:1138 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #: code:addons/account/wizard/account_invoice_state.py:41 #: code:addons/account/wizard/account_invoice_state.py:64 @@ -10624,7 +10676,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:341 +#: code:addons/account/static/src/js/account_widgets.js:498 #, python-format msgid "Whew, that was fast !" msgstr "" @@ -10675,7 +10727,7 @@ msgstr "" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full -#: code:addons/account/account_move_line.py:898 +#: code:addons/account/account_move_line.py:992 #, python-format msgid "Write-Off" msgstr "" @@ -10702,7 +10754,7 @@ msgid "Write-Off amount" msgstr "" #. module: account -#: code:addons/account/account.py:2277 +#: code:addons/account/account.py:2291 #, python-format msgid "Wrong Model!" msgstr "" @@ -10735,19 +10787,28 @@ msgstr "" msgid "Yes" msgstr "" +#. module: account +#. openerp-web +#: code:addons/account/static/src/js/account_widgets.js:1011 +#, python-format +msgid "You are selecting transactions from both a payable and a receivable account.\n" +"\n" +"In order to proceed, you first need to deselect the %s transactions." +msgstr "" + #. module: account #: help:account.move.line,blocked:0 msgid "You can check this box to mark this journal item as a litigation with the associated partner" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1124 +#: code:addons/account/account_move_line.py:1221 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." msgstr "" #. module: account -#: code:addons/account/account.py:1034 +#: code:addons/account/account.py:1047 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" msgstr "" @@ -10779,7 +10840,7 @@ msgid "You can specify here the coefficient that will be used when consolidating msgstr "" #. module: account -#: code:addons/account/account.py:2246 +#: code:addons/account/account.py:2260 #, python-format msgid "You can specify year, month and date in the name of the model using the following labels:\n" "\n" @@ -10791,43 +10852,43 @@ msgid "You can specify year, month and date in the name of the model using the f msgstr "" #. module: account -#: code:addons/account/account_invoice.py:989 +#: code:addons/account/account_invoice.py:984 #, python-format msgid "You cannot cancel an invoice which is partially paid. You need to unreconcile related payment entries first." msgstr "" #. module: account -#: code:addons/account/account.py:678 +#: code:addons/account/account.py:691 #, python-format msgid "You cannot change the code of account which contains journal items!" msgstr "" #. module: account -#: code:addons/account/account.py:696 +#: code:addons/account/account.py:709 #, python-format msgid "You cannot change the owner company of an account that already contains journal items." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1075 +#: code:addons/account/account_move_line.py:1172 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." msgstr "" #. module: account -#: code:addons/account/account.py:663 +#: code:addons/account/account.py:676 #, python-format msgid "You cannot change the type of account from 'Closed' to any other type as it contains journal items!" msgstr "" #. module: account -#: code:addons/account/account.py:666 +#: code:addons/account/account.py:679 #, python-format msgid "You cannot change the type of account to '%s' type as it contains journal items!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:887 +#: code:addons/account/account_invoice.py:882 #, python-format msgid "You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu." msgstr "" @@ -10859,13 +10920,13 @@ msgid "You cannot create more than one move per period on a centralized journal. msgstr "" #. module: account -#: code:addons/account/account.py:644 +#: code:addons/account/account.py:657 #, python-format msgid "You cannot deactivate an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:1389 +#: code:addons/account/account.py:1402 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." msgstr "" @@ -10883,28 +10944,28 @@ msgid "You cannot delete an invoice which is not draft or cancelled. You should msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1138 +#: code:addons/account/account_move_line.py:1235 #, python-format msgid "You cannot do this modification on a confirmed entry. You can just change some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1140 +#: code:addons/account/account_move_line.py:1237 #, python-format msgid "You cannot do this modification on a reconciled entry. You can just change some non legal fields or you must unreconcile first.\n" "%s." msgstr "" #. module: account -#: code:addons/account/account.py:1326 +#: code:addons/account/account.py:1339 #, python-format msgid "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" #. module: account -#: code:addons/account/account.py:1111 +#: code:addons/account/account.py:1124 #, python-format msgid "You cannot modify/delete a journal with entries for this period." msgstr "" @@ -10915,38 +10976,38 @@ msgid "You cannot provide a secondary currency if it is the same than the compan msgstr "" #. module: account -#: code:addons/account/account.py:646 +#: code:addons/account/account.py:659 #, python-format msgid "You cannot remove an account that contains journal items." msgstr "" #. module: account -#: code:addons/account/account.py:651 +#: code:addons/account/account.py:664 #, python-format msgid "You cannot remove/deactivate an account which is set on a customer or supplier." msgstr "" #. module: account -#: code:addons/account/account.py:1615 +#: code:addons/account/account.py:1628 #, python-format msgid "You cannot unreconcile journal items if they has been generated by the opening/closing fiscal year process." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1077 -#: code:addons/account/account_move_line.py:1161 +#: code:addons/account/account_move_line.py:1174 +#: code:addons/account/account_move_line.py:1258 #, python-format msgid "You cannot use an inactive account." msgstr "" #. module: account -#: code:addons/account/account_move_line.py:1228 +#: code:addons/account/account_move_line.py:1325 #, python-format msgid "You cannot use this general account in this journal, check the tab 'Entry Controls' on the related journal." msgstr "" #. module: account -#: code:addons/account/account.py:1281 +#: code:addons/account/account.py:1294 #, python-format msgid "You cannot validate a non-balanced entry.\n" "Make sure you have configured payment terms properly.\n" @@ -10954,19 +11015,19 @@ msgid "You cannot validate a non-balanced entry.\n" msgstr "" #. module: account -#: code:addons/account/account.py:1320 +#: code:addons/account/account.py:1333 #, python-format msgid "You cannot validate this journal entry because account \"%s\" does not belong to chart of accounts \"%s\"." msgstr "" #. module: account -#: code:addons/account/account_cash_statement.py:265 +#: code:addons/account/account_cash_statement.py:269 #, python-format msgid "You do not have rights to open this %s journal!" msgstr "" #. module: account -#: code:addons/account/account.py:2277 +#: code:addons/account/account.py:2291 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" msgstr "" @@ -10978,8 +11039,8 @@ msgid "You have not supplied enough arguments to compute the initial balance, pl msgstr "" #. module: account -#: code:addons/account/account.py:2289 -#: code:addons/account/account_invoice.py:667 +#: code:addons/account/account.py:2303 +#: code:addons/account/account_invoice.py:663 #: code:addons/account/account_move_line.py:192 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" @@ -10993,13 +11054,13 @@ msgid "You have to define the bank account\n" msgstr "" #. module: account -#: code:addons/account/account_move_line.py:883 +#: code:addons/account/account_move_line.py:977 #, python-format msgid "You have to provide an account for the write off/exchange difference entry." msgstr "" #. module: account -#: code:addons/account/account.py:3504 +#: code:addons/account/account.py:3518 #, python-format msgid "You have to set a code for the bank account defined on the selected chart of accounts." msgstr "" @@ -11012,7 +11073,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/js/account_widgets.js:1479 +#: code:addons/account/static/src/js/account_widgets.js:1763 #, python-format msgid "You must choose at least one record." msgstr "" @@ -11024,7 +11085,7 @@ msgid "You must define an analytic journal of type '%s'!" msgstr "" #. module: account -#: code:addons/account/account_invoice.py:1304 +#: code:addons/account/account_invoice.py:1299 #, python-format msgid "You must first select a partner!" msgstr "" @@ -11048,25 +11109,25 @@ msgid "You must set a start date." msgstr "" #. module: account -#: code:addons/account/account.py:409 +#: code:addons/account/account.py:422 #, python-format msgid "You need an Opening journal with centralisation checked to set the initial balance." msgstr "" #. module: account -#: code:addons/account/account.py:1067 +#: code:addons/account/account.py:1080 #, python-format msgid "You should choose the periods that belong to the same company." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:692 +#: code:addons/account/account_bank_statement.py:648 #, python-format msgid "You should configure the 'Gain Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates." msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:688 +#: code:addons/account/account_bank_statement.py:644 #, python-format msgid "You should configure the 'Loss Exchange Rate Account' in the accounting settings, to manage automatically the booking of accounting entries related to differences between exchange rates." msgstr "" @@ -11080,7 +11141,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 #, python-format msgid "You validated" msgstr "" @@ -11104,7 +11165,7 @@ msgid "balance" msgstr "" #. module: account -#: code:addons/account/account_bank_statement.py:695 +#: code:addons/account/account_bank_statement.py:651 #, python-format msgid "change" msgstr "" @@ -11151,7 +11212,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:44 #, python-format msgid "reconciliations with the ctrl-enter shortcut." msgstr "" @@ -11163,7 +11224,7 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "seconds per transaction." msgstr "" @@ -11180,14 +11241,14 @@ msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "to reconcile" msgstr "" #. module: account #. openerp-web -#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 +#: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "transactions." msgstr "" diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po index d1f47dff379..3851a3fcf6b 100644 --- a/addons/account/i18n/de.po +++ b/addons/account/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie hier, um eine Buchungsvorlage für den " +"Zahlungsausgleich zu erstellen .\n" +"

\n" +" Diese Vorlage kann für das schnelle ausgleichen von Rechnung " +"und Zahlung\n" +" bei der Buchung von Bankauszügen benutzt werden .\n" +"

\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 diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po index a72f72e8285..8149206b0ed 100644 --- a/addons/account/i18n/nl.po +++ b/addons/account/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Dutch \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 diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po index feb16804d9c..c840e93e519 100644 --- a/addons/account/i18n/nl_BE.po +++ b/addons/account/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-19 09:39+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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 "" "\n" " " msgstr "" +"
\n" +"\n" +"

Beste ${object.partner_id.name},

\n" +"\n" +"

Er is een nieuwe factuur voor u:

\n" +" \n" +"

\n" +"   REFERENTIE
\n" +"   Factuurnummer: ${object.number}
\n" +"   Totaalbedrag: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Factuurdatum: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Orderreferentie: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   Uw contactpersoon: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

U kunt ook onmiddellijk via Paypal betalen:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Neem gerust contact met u op als u vragen heeft.

\n" +"

Bedankt dat u kiest voor ${object.company_id.name or 'ons'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Tel.:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -392,6 +474,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier als u een nieuwe verkoopfactuur wilt maken.\n" +"

\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" +"

\n" +" Communicatie met de klant over facturen wordt onderaan\n" +" elke factuur getoond.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po index dd9b18084f5..19df045af73 100644 --- a/addons/account/i18n/pl.po +++ b/addons/account/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-17 09:51+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "
\n" "\n" -"

Dzień dobry ${object.partner_id.name},

\n" +"

Dzień dobry ${object.partner_id.name},

\n" "\n" -"

Udostępniamy dla Państwa nową faktruę:

\n" -" \n" -"

\n" -"   REFERENCES
\n" -"   Invoice number: ${object.number}
\n" -"   Invoice total: ${object.amount_total} " +"

Udostępniamy Państwu nową fakturę:

\n" +"\n" +"

\n" +"  ODNIESIENIA
\n" +"  Numer faktury: ${object.number}
\n" +"  Kwota faktury: ${object.amount_total} " "${object.currency_id.name}
\n" -"   Invoice date: ${object.date_invoice}
\n" -" % if object.origin:\n" -"   Odnośnik zamówienia: ${object.origin}
\n" -" % endif\n" -" % if object.user_id:\n" -"   Wasz kontakt: \n" +"% if object.origin:\n" +"  Odnośnik zamówienia: ${object.origin}
\n" +"% endif\n" +"% if object.user_id:\n" +"  Wasz kontakt:
${object.user_id.name}\n" -" % endif\n" -"

\n" -" \n" -" % if object.paypal_url:\n" -"
\n" -"

Można zapłącić przez Paypal:

\n" -" \n" -" \n" +"\n" +"% if object.paypal_url:\n" +"
\n" +"

Można ją zapłacić za pośrednictwem Paypal:

\n" +"
\n" +"\n" -" \n" -" % endif\n" -" \n" -"
\n" -"

Jeśli mają Państwo jakieś pytania, to prosze się z nami " -"kontaktować.

\n" -"

Dziękujemy za wybranie ${object.company_id.name or 'us'}!

\n" -"
\n" -"
\n" -"
\n" +"% endif\n" +"\n" +"
\n" +"

Jeśli mają Państwo jakieś pytania, to proszę się z nami kontaktować.

\n" +"

Dziękujemy za współpracę z ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" -"

\n" -" ${object.company_id.name}

\n" -"
\n" -"
\n" +"
\n" -" \n" -" % if object.company_id.street:\n" -" ${object.company_id.street}
\n" -" % endif\n" -" % if object.company_id.street2:\n" -" ${object.company_id.street2}
\n" -" % endif\n" -" % if object.company_id.city or object.company_id.zip:\n" -" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" -" % endif\n" -"
\n" -" % if object.company_id.phone:\n" -"
\n" -" Phone:  ${object.company_id.phone}\n" -"
\n" -" % endif\n" -" % if object.company_id.website:\n" -" \n" +"
\n" +"%endif\n" +"

\n" +"
\n" "
\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 diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po index 46233dd10ae..4699e001b7c 100644 --- a/addons/account/i18n/pt.po +++ b/addons/account/i18n/pt.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-26 22:56+0000\n" -"Last-Translator: Daniel Reis \n" +"PO-Revision-Date: 2014-09-22 08:19+0000\n" +"Last-Translator: Ricardo Opencloud - Portugal " +"\n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-27 08:28+0000\n" -"X-Generator: Launchpad (build 17174)\n" +"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: account #: help:account.invoice,state:0 @@ -40,7 +41,7 @@ msgstr "" #: code:addons/account/account.py:1442 #, python-format msgid " Centralisation" -msgstr " Centralização" +msgstr " Centralisation" #. module: account #: field:account.chart.template,code_digits:0 @@ -57,12 +58,12 @@ msgstr "Nº de Entradas" #. module: account #: field:account.entries.report,nbr:0 msgid "# of Items" -msgstr "Número de itens" +msgstr "Número de Itens" #. module: account #: field:account.invoice.report,nbr:0 msgid "# of Lines" -msgstr "# de linhas" +msgstr "Nº de Linhas" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree @@ -177,7 +178,7 @@ msgstr "30 dias de valor líquido" #: model:account.payment.term,name:account.account_payment_term_advance #: model:account.payment.term,note:account.account_payment_term_advance msgid "30% Advance End 30 Days" -msgstr "Adiantamento 30% pago a 30 dias" +msgstr "Adiantamento de 30% ao fim de 30 dias" #. module: account #: view:website:account.report_generalledger @@ -365,11 +366,12 @@ msgid "" " " msgstr "" "

\n" -" Clique para adicionar um ano fiscal.\n" +" Clique para adicionar um período fiscal.\n" "

\n" -" Um período contabilístico é tipicamente um mês ou trimestre " -"e\n" -" corresponde, tipicamente, ao período fiscal da empresa.\n" +" Um período contábil é tipicamente um mês ou um trimestre. " +"ele\n" +" geralmente corresponde aos períodos de declaração de " +"impostos.\n" "

\n" " " @@ -394,14 +396,14 @@ msgstr "" "

\n" " Clique para adicionar um diário.\n" "

\n" -" Um diário é usado para gravar transações contabilísticas\n" -" relacionadas com o dia-a-dia do negócio.\n" +" Um diário é usado para registrar as transações de todos os " +"dados contabilísticos\n" +" relacionados com o dia-a-dia.\n" "

\n" -" Uma empresa tipo deverá usar um diário de pagamento por " -"tipo\n" -" (caixa, banco, etc), um de compras, um de vendas e outro de " -"\n" -" outras operações diversas.\n" +" Uma empresa típica pode usar um diário por meio de pagamento " +"(dinheiro,\n" +" contas bancárias, cheques), um diário de compra/venda\n" +" e um para informações diversas.\n" "

\n" " " @@ -425,9 +427,16 @@ msgstr "" "

\n" " Clique para adicionar uma conta.\n" "

\n" -" Uma conta é parte de um balancete e permite a empresa " -"registar as\n" -" operações a débito e a crédito.\n" +" Uma conta é parte de um livro que permite a sua empresa \n" +" para registrar todos os tipos de transações de débito e " +"crédito.\n" +" Empresas apresentam as suas contas anuais em duas partes " +"principais: o\n" +" balanço patrimonial e demonstração do resultado do lucro (e " +"perda \n" +" conta). As contas anuais de uma empresa são obrigados por " +"lei\n" +" para revelar uma determinada quantidade de informação.\n" "

\n" " " @@ -450,8 +459,14 @@ msgstr "" "

\n" " Clique para adicionar uma conta.\n" "

\n" -" Quando usa a multi-moeda, pode ganhar ou perder \n" -" com descontos ou diferenças de câmbio. \n" +" Ao fazer multi-moeda transações, você pode perder ou ganhar\n" +" alguma quantidade devido a alterações da taxa de câmbio. " +"Este menu \n" +" dá-lhe ma previsão de ganho ou perda que você percebeu se " +"aqueles\n" +" transações foram terminou hoje. Apenas para contas de ter " +"um\n" +" moeda secundária definida.\n" "

\n" " " @@ -503,13 +518,13 @@ msgid "" " " msgstr "" "

\n" -" Clique para criar uma nota de crédito de clientes.\n" +" Clique para criar uma Nota de Crédito a Clientes. \n" "

\n" -" Uma nota de crédito é um documento que corrige a factura\n" -" total ou parcialmente.\n" +" Uma Nota de Crédito é um documento que credita uma Fatura\n" +" total ou parcialmente.\n" "

\n" -" Pode gerar a nota de crédito de forma manual ou através do \n" -" botão \"Devolver\" na factura relacionada.\n" +" Em vez de criar manualmente um reembolso ao cliente, você\n" +" pode gerá-la diretamente da fatura de cliente relacionado.\n" "

\n" " " @@ -563,13 +578,17 @@ msgid "" " " msgstr "" "

\n" -" Clique para criar um novo registo de caixa.\n" +" Clique para criar um log de dinheiro novo.\n" "

\n" -" O caixa permite gerir as entradas de valores. Permite fazer " -"o controlo de\n" -" recebimentos e pagamentos diários. Pode submeter moedas ou " -"notas ou outros \n" -" valores.\n" +" Um registo de dinheiro permite-lhe gerir entradas em " +"dinheiro em sua caixa\n" +" revistas. Este recurso fornece uma maneira fácil de " +"acompanhar dinheiro\n" +" pagamentos em uma base diária. Você pode inserir as moedas " +"que estão em\n" +" sua caixa de dinheiro, e em seguida, os trabalhos no correio " +"quando o dinheiro entra ou\n" +" sai da caixa de dinheiro.\n" "

\n" " " @@ -611,10 +630,16 @@ msgid "" " " msgstr "" "

\n" -" Clique para criar um novo tipo de conta.\n" +" Clique para definir um novo tipo de conta.\n" "

\n" -" Um tipo de conta é usado para determinar como a conta é " -"usada para cada diário.\n" +" Um tipo de conta é usada para determinar como uma conta é " +"usada em\n" +" cada revista. O método do diferimento de um tipo de conta " +"determina\n" +" o processo para o fechamento anual. Relatórios como a Folha " +"de Balanço\n" +" e do relatório de Lucros e Perdas usar a categoria\n" +" (lucro / perda ou balanço).\n" "

\n" " " @@ -634,6 +659,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir uma nova entrada recorrente.\n" +"

\n" +" A entrada recorrente ocorre em base recorrente de um " +"específico\n" +" ou seja, data que corresponde à assinatura de um contrato ou " +"um\n" +" acordo com um cliente ou de um fornecedor. Você pode criar " +"tal\n" +" entradas para automatizar os lançamentos no sistema.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -650,6 +687,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para definir um novo código de impostos. \n" +"              

\n" +"                 Dependendo do país, um código de imposto é geralmente uma " +"célula para preencher \n" +"                 na sua declaração de imposto legal. Odoo permite definir a " +"\n" +"                 estrutura tributária e cada cálculo do imposto será " +"registado \n" +"                 numa ou em vários códigos tributários. \n" +"               \n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -664,6 +713,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para gravar uma nova fatura do fornecedor. \n" +"              

\n" +"                 Você pode controlar a factura do seu fornecedor de acordo " +"com a \n" +"                 o que comprou ou recebeu. Odoo também pode gerar \n" +"                 projectos de faturas automaticamente de ordens de compra ou " +"recibos. \n" +"               \n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -681,6 +740,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para registrar um extrato bancário. \n" +"              

\n" +"                 Um extrato bancário é um resumo de todas as transações " +"financeiras \n" +"                 ocorridas ao longo de um determinado período de tempo numa " +"conta bancária. \n" +"              

\n" +"                 Odoo permite conciliar uma linha declaração diretamente com " +"\n" +"                 A venda ou compra relacionada. \n" +"               \n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -695,6 +767,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para registar uma Nota de Crédito a Fornecedor.\n" +"

\n" +" Em vez de criar uma nota de crédito manual, pode gerar\n" +" devoluções e reconciliar diretamente da Fatura de " +"Fornecedores.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -715,6 +795,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para iniciar um novo Ano Fiscal.\n" +"

\n" +" Defina ano financeiro de sua empresa de acordo com suas " +"necessidades.\n" +" Um exercício é um período no final do qual uma empresa\n" +" contas são compostos (geralmente 12 meses). O exercício é\n" +" normalmente referido pela data em que termina. Por exemplo, " +"a\n" +" se o ano financeiro de uma empresa termina 30 de novembro de " +"2011, em seguida,\n" +" tudo entre 1 de dezembro de 2010 e 30 novembro de 2011\n" +" seria conhecido como o ano fiscal de 2011.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_moves_all_a @@ -731,6 +826,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Selecione o período e o diário que deseja preencher. \n" +"              

\n" +"                 Esta vista pode ser usada por contabilistas, a fim de " +"gravar rapidamente \n" +"                 entradas no Odoo. Se quiser gravar uma fatura do " +"fornecedor, \n" +"                 comece a gravar a linha da conta de despesa. Odoo \n" +"                 irá propor-lhe automaticamente o imposto relacionado com " +"este \n" +"                 conta e a contrapartida \"Contas a Pagar\". \n" +"               \n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -747,6 +855,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"             Clique para configurar uma nova conta bancária. \n" +"          

\n" +"             Configure a conta bancária de sua empresa e selecione aqueles " +"que devem \n" +"             aparecer no rodapé do relatório. \n" +"          

\n" +"             Se usar o aplicativo de contabilidade de Odoo, diários e \n" +"             contas serão criados automaticamente com base nesses dados. \n" +"           \n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -781,11 +900,28 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para adicionar uma nova conta analítica. \n" +"              

\n" +"                 O gráfico normal contas tem uma estrutura definida pela \n" +"                 exigência legal do país. O gráfico analítico de \n" +"                 estrutura de contas deve refletir as suas próprias " +"necessidades de negócios em \n" +"                 termo de custos / receitas de relatórios. \n" +"              

\n" +"                 Eles geralmente são estruturados por contratos, projetos, " +"produtos ou \n" +"                 departamentos. A maioria das operações Odoo (faturas, \n" +"                 quadros de horários, despesas, etc) geram entradas " +"analíticas sobre o \n" +"                 conta relacionada. \n" +"               \n" +" " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "= Saldo Final Teórico" #. module: account #: model:ir.model,name:account.model_temp_range @@ -817,12 +953,12 @@ msgstr "" #: code:addons/account/account_bank_statement.py:733 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "A linha de movimento selecionada já foi reconciliada." #. module: account #: sql_constraint:account.fiscal.position.tax:0 msgid "A tax fiscal position could be defined only once time on same taxes." -msgstr "" +msgstr "A tax fiscal position could be defined only once time on same taxes." #. module: account #: view:website:account.report_centraljournal @@ -924,7 +1060,7 @@ msgstr "Diário Central de Conta" #. module: account #: view:account.account:account.view_account_form msgid "Account Code and Name" -msgstr "" +msgstr "Account Code and Name" #. module: account #: model:ir.model,name:account.model_account_common_account_report @@ -949,7 +1085,7 @@ msgstr "Relatório Comum de Conta" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "Account Currency" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 @@ -1024,12 +1160,12 @@ msgstr "Balancete de Contas do Parceiro" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "Conta a receber" +msgstr "Conta a pagar" #. module: account #: view:account.period:account.view_account_period_form msgid "Account Period" -msgstr "" +msgstr "Account Period" #. module: account #: model:ir.actions.act_window,name:account.action_account_print_journal @@ -1126,7 +1262,7 @@ msgstr "Template do Código de Imposto da Conta" #. module: account #: model:ir.actions.act_window,name:account.action_account_vat_declaration msgid "Account Tax Declaration" -msgstr "" +msgstr "Account Tax Declaration" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -1207,7 +1343,7 @@ msgstr "Declaração de IVA" #. module: account #: constraint:account.move.line:0 msgid "Account and Period must belong to the same company." -msgstr "" +msgstr "Account and Period must belong to the same company." #. module: account #: model:ir.model,name:account.model_account_chart @@ -1222,7 +1358,7 @@ msgstr "Listas de contas" #. module: account #: view:account.account:account.view_account_form msgid "Account code" -msgstr "" +msgstr "Código de conta" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile @@ -1237,7 +1373,7 @@ msgstr "Conciliar movimento da linha da conta (eliminar)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "Nome da conta" #. module: account #: view:website:account.report_analyticjournal @@ -1252,7 +1388,7 @@ msgstr "Período da conta" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "Conta de Imposto" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1308,12 +1444,12 @@ msgstr "Informação contabilística" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "Accounting Package" #. module: account #: view:account.invoice:account.invoice_form msgid "Accounting Period" -msgstr "" +msgstr "Período" #. module: account #: model:ir.model,name:account.model_accounting_report @@ -1328,7 +1464,7 @@ msgstr "Mapas da contabilidade" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "Configurações relacionadas com a Contabilidade são geridos no" #. module: account #: view:account.account:account.view_account_search @@ -1400,7 +1536,7 @@ msgstr "Adicionar" #: view:account.move:account.view_move_form #: view:account.move.line:account.view_move_line_form msgid "Add an internal note..." -msgstr "" +msgstr "Adicionar uma nota interna..." #. module: account #: field:account.invoice,comment:0 @@ -1410,7 +1546,7 @@ msgstr "Informação Adicional" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "Notas adicionais..." #. module: account #: field:account.account,adjusted_balance:0 @@ -1440,6 +1576,12 @@ msgid "" "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." msgstr "" +"Atraso de pagamento de parceiros é um relatório mais detalhado de seus " +"recebíveis por intervalos. Ao abrir esse relatório, Odoo pergunta o nome da " +"empresa, o período fiscal eo tamanho do intervalo a ser analisado (em dias). " +"Odoo calcula uma tabela de saldo de crédito por período. Então, se você " +"pedir um intervalo de 30 dias Odoo gera uma análise de credores para o mês " +"passado, nos últimos dois meses, e assim por diante." #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1519,17 +1661,17 @@ msgstr "Todos os movimentos confirmados" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "Todas as contas" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "Todas as contas'" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "Todas as linhas reconciliadas" #. module: account #: help:account.move,state:0 @@ -1540,6 +1682,11 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"All manually created new journal entries are usually in the status " +"'Unposted', but you can set the option to skip that status on the related " +"journal. In that case, they will behave as journal entries automatically " +"created by the system on document validation (invoices, bank statements...) " +"and will be created in 'Posted' status." #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view @@ -1557,6 +1704,7 @@ msgid "" "All the account entries lines must be processed in order to close the " "statement." msgstr "" +"Todas as linhas de conta devem ser tratadas de modo a fechar o comunicado." #. module: account #: field:account.journal,update_posted:0 @@ -1577,7 +1725,7 @@ msgstr "Permitir várias divisas" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "Allow pro-forma invoices" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1587,17 +1735,17 @@ msgstr "Permitir regularizar diferenças" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "Allows you multi currency environment" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "Allows you to put invoices in pro-forma state." #. module: account #: help:account.config.settings,group_analytic_accounting:0 msgid "Allows you to use the analytic accounting." -msgstr "Permite usar a contabilidade analítica." +msgstr "Allows you to use the analytic accounting." #. module: account #: selection:account.tax,applicable_type:0 @@ -1653,13 +1801,14 @@ msgstr "Valor a pagar" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "Tipo de Montante" #. module: account #: sql_constraint:account.fiscal.position.account:0 msgid "" "An account fiscal position could be defined only once time on same accounts." msgstr "" +"An account fiscal position could be defined only once time on same accounts." #. module: account #: field:account.aged.trial.balance,direction_selection:0 @@ -1669,7 +1818,7 @@ msgstr "Direção da analise" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "Direcção da Análise:" #. module: account #: view:account.move:account.view_move_form @@ -1685,7 +1834,7 @@ msgstr "Analítica" #: code:addons/account/static/src/js/account_widgets.js:111 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "Ac. Analítica" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1824,7 +1973,7 @@ msgstr "Conta Analítica" #. module: account #: field:account.config.settings,group_analytic_accounting:0 msgid "Analytic accounting" -msgstr "" +msgstr "Analytic accounting" #. module: account #: field:account.move.line,analytic_lines:0 @@ -1845,7 +1994,7 @@ msgstr "Opções de aplicabilidade" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "Código Aplicável" #. module: account #: view:account.tax:account.view_tax_form @@ -1866,22 +2015,22 @@ msgstr "Aplicar" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "Aplicar automaticamente esta posição fiscal." #. module: account #: help:account.fiscal.position,country_group_id:0 msgid "Apply only if delivery or invocing country match the group." -msgstr "" +msgstr "Aplique somente se país de entrega ou fatura coincidir com o grupo." #. module: account #: help:account.fiscal.position,country_id:0 msgid "Apply only if delivery or invoicing country match." -msgstr "" +msgstr "Aplique somente se país de entrega ou fatura coincidem." #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "Aplique somente se o parceiro tem um número de Contribuinte." #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -1922,11 +2071,14 @@ msgid "" "9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " "0.0231 EUR." msgstr "" +"As an example, a decimal precision of 2 will allow journal entries like: " +"9.99 EUR, whereas a decimal precision of 4 will allow journal entries like: " +"0.0231 EUR." #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "Pedir reembolso" +msgstr "Pedir Nota de Crédito" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1936,7 +2088,7 @@ msgstr "Activo" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "Asset View" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1946,7 +2098,7 @@ msgstr "Ativos" #. module: account #: field:account.config.settings,module_account_asset:0 msgid "Assets management" -msgstr "" +msgstr "Assets management" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1967,7 +2119,7 @@ msgstr "Agosto" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "Automático" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1987,12 +2139,12 @@ msgstr "Formatação automática" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "Validar automaticamente movimentos criados" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Available Coins" -msgstr "" +msgstr "Available Coins" #. module: account #: field:account.invoice.report,price_average:0 @@ -2017,7 +2169,7 @@ msgstr "BNK" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "Back to statement" -msgstr "" +msgstr "Voltar ao Extracto" #. module: account #: code:addons/account/account_move_line.py:1077 @@ -2025,13 +2177,13 @@ msgstr "" #: code:addons/account/account_move_line.py:1228 #, python-format msgid "Bad Account!" -msgstr "" +msgstr "Bad Account!" #. module: account #: code:addons/account/account_invoice.py:812 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "Mau Total!" #. module: account #: field:account.account,balance:0 @@ -2088,6 +2240,7 @@ msgstr "Folha de Balanços (Conta do passivo)" #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" msgstr "" +"Saldos calculados com base nos saldos de abertura e de linhas de transacção" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -2097,7 +2250,7 @@ msgstr "Saldo por tipo de conta" #. module: account #: selection:account.move.line,state:0 msgid "Balanced" -msgstr "" +msgstr "Balanced" #. module: account #: model:account.account.type,name:account.data_account_type_bank @@ -2110,7 +2263,7 @@ msgstr "Banco" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "Bank & Cash" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -2146,12 +2299,12 @@ msgstr "Detalhes bancários" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "Templates de Movimentos de Conciliação Bancária" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "Template de Movimento de Conciliação Bancária" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2164,7 +2317,7 @@ msgstr "Extrato Bancário" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" -msgstr "Linha de Extrato Bancário" +msgstr "Linha de extrato Bancário" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree @@ -2175,12 +2328,12 @@ msgstr "Extratos bancários" #. module: account #: help:account.config.settings,company_footer:0 msgid "Bank accounts as printed in the footer of each printed document" -msgstr "" +msgstr "Bank accounts as printed in the footer of each printed document" #. module: account #: field:account.config.settings,company_footer:0 msgid "Bank accounts footer preview" -msgstr "" +msgstr "Bank accounts footer preview" #. module: account #: model:ir.ui.menu,name:account.menu_finance_bank_and_cash @@ -2190,7 +2343,7 @@ msgstr "Bancos e Caixa" #. module: account #: selection:account.journal,type:0 msgid "Bank and Checks" -msgstr "Banco e Cheques" +msgstr "Bank and Checks" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -2208,7 +2361,7 @@ msgstr "Extratos Bancários" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "Extratos bancários estão totalmente reconciliados." #. module: account #: field:account.invoice.tax,base:0 @@ -2236,7 +2389,7 @@ msgstr "Sinal do Código Base" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "Baseado em" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2271,32 +2424,32 @@ msgstr "Orçamentos" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "Texto do Botão" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "Por País" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "Por Produto" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "Por Categoria de Produto" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "Por Nota de Crédito" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "Por Vendedor" #. module: account #: help:account.fiscal.position,active:0 @@ -2356,24 +2509,24 @@ msgstr "Cancelar" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Cancel CashBox" -msgstr "" +msgstr "Cancelar Caixa Registradora" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear msgid "Cancel Closing Entries" -msgstr "" +msgstr "Cancel Closing Entries" #. module: account #: view:account.move:account.view_move_form msgid "Cancel Entry" -msgstr "" +msgstr "Cancelar Entrada" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "Cancel Fiscal Year Closing Entries" #. module: account #: view:account.invoice:account.invoice_form @@ -2395,7 +2548,7 @@ msgstr "Cancelar as faturas selecionadas" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "Cancelar Extrato" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2405,7 +2558,7 @@ msgstr "Cancelar as faturas selecionadas" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "Cancel: create refund and reconcile" #. module: account #: selection:account.invoice,state:0 @@ -2423,7 +2576,7 @@ msgstr "Fatura cancelada" #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "Cannot %s draft/proforma/cancel invoice." #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2432,6 +2585,8 @@ msgid "" "Cannot %s invoice which is already reconciled, invoice should be " "unreconciled first. You can only refund this invoice." msgstr "" +"Cannot %s invoice which is already reconciled, invoice should be " +"unreconciled first. You can only refund this invoice." #. module: account #: code:addons/account/account_move_line.py:1203 @@ -2441,18 +2596,21 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"Cannot create an automatic sequence for this piece.\n" +"Put a sequence in the journal definition for automatic numbering or create a " +"sequence manually for this piece." #. module: account #: code:addons/account/account.py:1528 #, python-format msgid "Cannot create move with currency different from .." -msgstr "" +msgstr "Cannot create move with currency different from .." #. module: account #: code:addons/account/account.py:1524 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "Cannot create moves for different companies." #. module: account #: code:addons/account/account_invoice.py:823 @@ -2463,6 +2621,10 @@ msgid "" "amount greater than the total invoiced amount. In order to avoid rounding " "issues, the latest line of your payment term must be of type 'balance'." msgstr "" +"Cannot create the invoice.\n" +"The related payment term is probably misconfigured as it gives a computed " +"amount greater than the total invoiced amount. In order to avoid rounding " +"issues, the latest line of your payment term must be of type 'balance'." #. module: account #: code:addons/account/account_invoice.py:442 @@ -2473,6 +2635,9 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" +"Não foi possível encontrar um plano de contas para a empresa, você deve " +"configurá-lo. \n" +"Por favor, vá à configuração da Contabilidade." #. module: account #: code:addons/account/account_move_line.py:546 @@ -2482,6 +2647,9 @@ msgid "" "create one.\n" " Please go to Journal Configuration" msgstr "" +"Não foi possível localizar qualquer diário do tipo de \"%s\" para esta " +"empresa, você deve criar uma. \n" +"  Por favor, vá para Configuração dos diários." #. module: account #: code:addons/account/account_invoice.py:580 @@ -2491,6 +2659,9 @@ msgid "" "create one.\n" " Please go to Journal Configuration" msgstr "" +"Não foi possível localizar qualquer diário do tipo \"% s\" para esta " +"empresa, você deve criar uma. \n" +"  Por favor, vá para Configuração do Diário." #. module: account #: code:addons/account/account.py:3428 @@ -2519,7 +2690,7 @@ msgstr "Dinheiro" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "Cash Control" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2541,7 +2712,7 @@ msgstr "Caixa e Bancos" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "Controlo de Caixa" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2557,12 +2728,12 @@ msgstr "Linha de Folha de Caixa" #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "CashBox Lines" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "Categoria" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -2583,7 +2754,7 @@ msgstr "Centralização" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "Centralized Counterpart" #. module: account #: view:website:account.report_centraljournal @@ -2623,7 +2794,7 @@ msgstr "Template de plano de contas" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "Chart Templates" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2677,7 +2848,7 @@ msgstr "Templates de Plano de Contas" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "Plano de Contas:" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2694,7 +2865,7 @@ msgstr "Plano de impostos" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "Plano de Impostos:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2728,7 +2899,7 @@ msgstr "Verifique Data em Período" #. module: account #: model:res.groups,name:account.group_supplier_inv_check_total msgid "Check Total on supplier invoices" -msgstr "" +msgstr "Check Total on supplier invoices" #. module: account #: help:account.analytic.balance,empty_acc:0 @@ -2738,7 +2909,7 @@ msgstr "Assinale se quer mostrar também as contas com saldo 0." #. module: account #: field:account.config.settings,group_check_supplier_invoice_total:0 msgid "Check the total of supplier invoices" -msgstr "" +msgstr "Check the total of supplier invoices" #. module: account #: field:account.period.close,sure:0 @@ -2751,6 +2922,8 @@ msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." msgstr "" +"Marque esta caixa se o parceiro for sujeito a IVA. Será utilizado na " +"declaração do IVA." #. module: account #: help:account.account,reconcile:0 @@ -2762,7 +2935,7 @@ msgstr "" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "Check this box if this company is a legal entity." #. module: account #: help:account.move,to_check:0 @@ -2779,6 +2952,8 @@ msgid "" "Check this box if you don't want any tax related to this tax Code to appear " "on invoices." msgstr "" +"Check this box if you don't want any tax related to this tax Code to appear " +"on invoices." #. module: account #: help:account.tax.code,notprintable:0 @@ -2786,6 +2961,8 @@ msgid "" "Check this box if you don't want any tax related to this tax code to appear " "on invoices" msgstr "" +"Check this box if you don't want any tax related to this tax code to appear " +"on invoices" #. module: account #: help:account.journal,update_posted:0 @@ -2803,6 +2980,10 @@ msgid "" "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." msgstr "" +"Marque esta caixa para validar automaticamente as entradas deste diário. " +"Note-se que legalmente, algumas entradas podem ser colocadas automaticamente " +"quando o documento de origem é validado (facturas), qualquer que seja o " +"status desse campo." #. module: account #: help:account.journal,centralisation:0 @@ -2857,7 +3038,7 @@ msgstr "Descendentes" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "" +msgstr "Children/Sub Taxes" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -2909,7 +3090,7 @@ msgstr "Feche os estados do Ano fiscal e períodos" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "Close the statement" -msgstr "" +msgstr "Feche o Extrato" #. module: account #: selection:account.account,type:0 @@ -2930,24 +3111,24 @@ msgstr "Fechado" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "A fechar Controlo de Caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "Closing Cashbox Lines" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_closing:0 msgid "Closing Subtotal" -msgstr "" +msgstr "Closing Subtotal" #. module: account #: help:account.cashbox.line,number_closing:0 msgid "Closing Unit Numbers" -msgstr "" +msgstr "Closing Unit Numbers" #. module: account #: field:account.account,code:0 @@ -2984,24 +3165,24 @@ msgstr "Comentário" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "Comentário:" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "Entidade Comercial" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Commercial Partner" -msgstr "" +msgstr "Parceiro Comercial" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Commercial Partner's Country" -msgstr "" +msgstr "País do Parceiro Comercial" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -3078,7 +3259,7 @@ msgstr "Moeda da empresa" #. module: account #: field:account.config.settings,has_chart_of_accounts:0 msgid "Company has a chart of accounts" -msgstr "" +msgstr "Company has a chart of accounts" #. module: account #: field:account.config.settings,has_fiscal_year:0 @@ -3104,13 +3285,13 @@ msgstr "Conjunto completo de Impostos" #. module: account #: field:account.config.settings,complete_tax_set:0 msgid "Complete set of taxes" -msgstr "" +msgstr "Complete set of taxes" #. module: account #: code:addons/account/account_invoice.py:391 #, python-format msgid "Compose Email" -msgstr "" +msgstr "Escrever E-mail" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -3141,7 +3322,7 @@ msgstr "Balanço Calculado" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "Calculado com base nas linhas da caixa registradora" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3154,7 +3335,7 @@ msgstr "Configuração" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "Erro de Configuração" #. module: account #: code:addons/account/account.py:3504 @@ -3171,6 +3352,9 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"Configuration Error!\n" +"You cannot define children to an account with internal type different of " +"\"View\"." #. module: account #: constraint:account.account:0 @@ -3179,6 +3363,9 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"Configuration Error!\n" +"You cannot select an account type with a deferral method different of " +"\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." #. module: account #: constraint:account.journal:0 @@ -3186,27 +3373,29 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"Configuration error!\n" +"The currency chosen should be shared by the default accounts too." #. module: account #: view:account.config.settings:account.view_account_config_settings #: model:ir.actions.act_window,name:account.action_account_config msgid "Configure Accounting" -msgstr "" +msgstr "Configure Accounting" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "Configure Accounting Data" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "Configure o seu ano fiscal" +msgstr "Configure your Fiscal Year" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "Configure as contas bancárias da sua empresa" +msgstr "Configure your company bank accounts" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view @@ -3235,7 +3424,7 @@ msgstr "Confirmado" #: code:addons/account/static/src/js/account_widgets.js:342 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "Parabéns, já está tudo pronto!" #. module: account #: field:account.account,child_consol_ids:0 @@ -3293,17 +3482,17 @@ msgstr "Contrapartida" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Countries" -msgstr "" +msgstr "Países" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "Grupo de País" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "País do Parceiro da Empresa" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -3344,12 +3533,12 @@ msgstr "Criar períodos mensais" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund msgid "Create Refund" -msgstr "" +msgstr "Create Refund" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Create a draft refund" -msgstr "" +msgstr "Create a draft refund" #. module: account #: view:account.addtmpl.wizard:account.view_account_addtmpl_wizard_form @@ -3456,7 +3645,7 @@ msgstr "Criar movimentos" #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: account #: field:account.account,create_date:0 @@ -3552,7 +3741,7 @@ msgstr "" #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3614,7 +3803,7 @@ msgstr "Montante do crédito" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "Credit note sequence" #. module: account #: field:account.bank.statement,currency:0 @@ -3661,7 +3850,7 @@ msgstr "Taxa de câmbio" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "Currency as per company's country." #. module: account #: help:res.partner.bank,currency_id:0 @@ -3671,7 +3860,7 @@ msgstr "Moeda relacionada com a conta diária." #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "Moeda:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3683,13 +3872,13 @@ msgstr "Contas atuais" #: code:addons/account/wizard/account_change_currency.py:70 #, python-format msgid "Current currency is not configured properly." -msgstr "" +msgstr "Current currency is not configured properly." #. module: account #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "Custom" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3703,7 +3892,7 @@ msgstr "Cliente" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "Código de Cliente:" #. module: account #: selection:account.invoice,type:0 @@ -3721,7 +3910,7 @@ msgstr "Faturas a Clientes" #. module: account #: field:res.partner,property_payment_term:0 msgid "Customer Payment Term" -msgstr "" +msgstr "Modo de Pagamento do Cliente" #. module: account #: selection:account.invoice,type:0 @@ -3744,7 +3933,7 @@ msgstr "Impostos a Cliente" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "Referência do Cliente:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3797,7 +3986,7 @@ msgstr "Data" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "Date / Period" #. module: account #: field:account.entries.report,date_created:0 @@ -3825,7 +4014,7 @@ msgstr "Intervalo de datas" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "Da Data :" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3836,7 +4025,7 @@ msgstr "Data do dia" #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,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 #: help:res.partner,last_reconciliation_date:0 @@ -3849,6 +4038,14 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"Data em que os lançamentos contabilísticos do parceiro foram totalmente " +"reconciliados da última vez. Ela difere da última data em que a " +"reconciliação foi feita para este parceiro, que aqui vamos descrever o fato " +"de que nada mais era que se reconciliem nesta data. Isto pode ser conseguido " +"de 2 formas diferentes: ou o último lançamento de débito / crédito " +"inconformado deste parceiro se reconciliou, quer o utilizador pressionou o " +"botão \"Nada mais para conciliar\" durante o processo de reconciliação " +"manual." #. module: account #: view:website:account.report_centraljournal @@ -3860,7 +4057,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "Até à Data :" #. module: account #: view:website:account.report_analyticcostledger @@ -3940,7 +4137,7 @@ msgstr "Dezembro" #. module: account #: field:account.config.settings,decimal_precision:0 msgid "Decimal precision on journal entries" -msgstr "" +msgstr "Decimal precision on journal entries" #. module: account #: field:account.journal,default_credit_account_id:0 @@ -3979,13 +4176,13 @@ msgstr "Divisa padrão da empresa" #: field:account.config.settings,default_purchase_tax:0 #: field:account.config.settings,purchase_tax:0 msgid "Default purchase tax" -msgstr "" +msgstr "Default purchase tax" #. module: account #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "Default sale tax" #. module: account #: field:account.account.type,close_method:0 @@ -4000,7 +4197,7 @@ msgstr "Definir lançamentos recorrentes" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "" +msgstr "Describe why you take money from the cash register:" #. module: account #. openerp-web @@ -4025,7 +4222,7 @@ msgstr "Descrição" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "Descrição:" #. module: account #: selection:account.account.type,close_method:0 @@ -4053,7 +4250,7 @@ msgstr "Diferença" msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "Diferença entre o saldo final teórico e o saldo final real." #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear @@ -4074,7 +4271,7 @@ msgstr "Mostrar conta" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "Mostrar Conta:" #. module: account #: field:account.balance.report,display_account:0 @@ -4177,7 +4374,7 @@ msgstr "Faturas em rascunhos" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "Rascunho da Nota de Crédito" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4214,7 +4411,7 @@ msgstr "Cálculo da Data de Vencimento" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "Mês Devido" #. module: account #: field:account.move.line,date_maturity:0 @@ -4241,7 +4438,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "Data Efectiva" #. module: account #: field:account.move.line,date:0 @@ -4253,7 +4450,7 @@ msgstr "Data efectiva" #: code:addons/account/static/src/js/account_widgets.js:346 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "Eficiência no seu melhor" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4264,7 +4461,7 @@ msgstr "Email Templates" #. module: account #: model:ir.model,name:account.model_mail_compose_message msgid "Email composition wizard" -msgstr "Assistente de criação de mensagem eletrónica" +msgstr "Email composition wizard" #. module: account #: field:account.analytic.balance,empty_acc:0 @@ -4327,7 +4524,7 @@ msgstr "Fim do período" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "No final do período:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4394,19 +4591,19 @@ msgstr "Lançamentos por linha" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "Data das Entradas por Mês" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "Mês das Entradas" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "Entradas Ordenadas Por:" #. module: account #: field:account.print.journal,sort_selection:0 @@ -4422,7 +4619,7 @@ msgstr "O movimento não é da mesma conta ou já foi reconciliada ! " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "Entradas por Extrato de Faturas" #. module: account #: code:addons/account/account_analytic_line.py:148 @@ -4474,7 +4671,7 @@ msgstr "Movimentos de subscrição" #: code:addons/account/account_move_line.py:873 #, python-format msgid "Entry is already reconciled." -msgstr "" +msgstr "Entry is already reconciled." #. module: account #: field:account.bank.statement,move_line_ids:0 @@ -4485,7 +4682,7 @@ msgstr "Linhas de movimentos" #: model:account.account.type,name:account.account_type_cash_equity #: model:account.account.type,name:account.conf_account_type_equity msgid "Equity" -msgstr "Situação liquida" +msgstr "Equity" #. module: account #: code:addons/account/account_move_line.py:871 @@ -4568,6 +4765,9 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"Error!\n" +"The period is invalid. Either some periods are overlapping or the period's " +"dates are not matching the scope of the fiscal year." #. module: account #: constraint:account.fiscalyear:0 @@ -4624,7 +4824,7 @@ msgstr "Taxa de Câmbio" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "" +msgstr "Expects a Chart of Accounts" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -4652,7 +4852,7 @@ msgstr "Conta da categoria Gastos" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "Expense View" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4664,7 +4864,7 @@ msgstr "Filtros Avançados..." #: code:addons/account/static/src/js/account_widgets.js:353 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "Reconciliador Rápido" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4680,14 +4880,14 @@ msgstr "Fevereiro" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "Fill in this form if you put money in the cash register:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83 #, python-format msgid "Filter" -msgstr "" +msgstr "Filtro" #. module: account #: view:website:account.report_centraljournal @@ -4699,7 +4899,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "Filtrar Por:" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4730,7 +4930,7 @@ msgstr "Filtrar por" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "Filtrado por data" #. module: account #: view:website:account.report_centraljournal @@ -4742,7 +4942,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "Filtrado por período" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4752,7 +4952,7 @@ msgstr "Filtros" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "" +msgstr "Fin. Account" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -4762,7 +4962,7 @@ msgstr "Contabilidade Financeira" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "Gestor financeiro" +msgstr "Financial Manager" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -4791,7 +4991,7 @@ msgstr "Hierarquia dos relatórios financeiros" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "Relatório Financeiro" #. module: account #: field:account.fiscal.position.account.template,position_id:0 @@ -4830,7 +5030,7 @@ msgstr "Templates de Posição Fiscal" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "Posição Fiscal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -4901,7 +5101,7 @@ msgstr "Ano Fiscal para fechar" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "Ano Fiscal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -4980,6 +5180,11 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"Para uma fatura ser considerada como paga, as entradas de fatura devem ser " +"conciliadas com as suas homólogas, geralmente pagamentos. Com a " +"funcionalidade de reconciliação automática, Odoo faz a sua própria busca de " +"entradas para conciliar numa série de contas. Ele encontra entradas para " +"cada um dos parceiros, onde os valores correspondem." #. module: account #: help:account.journal,with_last_closing_balance:0 @@ -4987,6 +5192,8 @@ msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." msgstr "" +"Por diário de dinheiro ou banco, esta opção deve ser desmarcada quando o " +"saldo inicial deve ser sempre definido como 0 para novos documentos." #. module: account #: help:account.payment.term.line,value_amount:0 @@ -5042,6 +5249,9 @@ msgid "" "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" +"From this report, you can have an overview of the amount invoiced to your " +"customer. The tool search can also be used to personalise your Invoices " +"reports and so, match this analysis to your needs." #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -5082,6 +5292,7 @@ msgstr "" msgid "" "Full accounting features: journals, legal statements, chart of accounts, etc." msgstr "" +"Full accounting features: journals, legal statements, chart of accounts, etc." #. module: account #: selection:account.aged.trial.balance,direction_selection:0 @@ -5145,7 +5356,7 @@ msgstr "Gerar Movimentos" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "Generate Entries Before" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -5176,7 +5387,7 @@ msgstr "Dado por Código Python" #. module: account #: help:account.invoice.line,sequence:0 msgid "Gives the sequence of this line when displaying the invoice." -msgstr "" +msgstr "Gives the sequence of this line when displaying the invoice." #. module: account #: help:account.bank.statement.line,sequence:0 @@ -5197,6 +5408,9 @@ msgid "" "invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." msgstr "" +"Dá o tipo da diário analítica. Quando ele precisa de um documento (por " +"exemplo: uma factura) para criar entradas analíticas, Odoo vai olhar para um " +"diário de correspondência do mesmo tipo." #. module: account #: code:addons/account/account_invoice.py:718 @@ -5220,14 +5434,14 @@ msgstr "Seguir para o próximo parceiro" #: code:addons/account/account_move_line.py:547 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "Ir para o painel de configuração" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "Bom Trabalho!" #. module: account #. openerp-web @@ -5259,7 +5473,7 @@ msgstr "Bom trabalho!" #: 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 "Agrupar por" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5284,7 +5498,7 @@ msgstr "Empresa predefinida" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "Has default company" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5293,6 +5507,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." #. module: account #. openerp-web @@ -5419,7 +5635,7 @@ msgstr "" #: field:wizard.multi.charts.accounts,id:0 #, python-format msgid "ID" -msgstr "" +msgstr "ID" #. module: account #: field:account.journal.period,icon:0 @@ -5430,7 +5646,7 @@ msgstr "Ícone" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "If checked new messages require your attention." #. module: account #: help:account.journal,allow_date:0 @@ -5438,6 +5654,8 @@ msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" msgstr "" +"Se selecionado, a entrada não será criada se a data de entrada não está " +"incluído no período" #. module: account #: help:account.account.template,nocreate:0 @@ -5527,6 +5745,8 @@ msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" msgstr "" +"If you do not check this box, you will be able to do invoicing & payments, " +"but not accounting (Journal Items, Chart of Accounts, ...)" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -5534,6 +5754,8 @@ msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." msgstr "" +"If you put \"%(year)s\" in the prefix, it will be replaced by the current " +"year." #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5547,6 +5769,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"If you select 'Round per Line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round Globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5560,6 +5790,14 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"If you select 'Round per line' : for each tax, the tax amount will first be " +"computed and rounded for each PO/SO/invoice line and then these rounded " +"amounts will be summed, leading to the total amount for that tax. If you " +"select 'Round globally': for each tax, the tax amount will be computed for " +"each PO/SO/invoice line, then these amounts will be summed and eventually " +"this total tax amount will be rounded. If you sell with tax included, you " +"should choose 'Round per line' because you certainly want the sum of your " +"tax-included line subtotals to be equal to the total amount with taxes." #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5579,6 +5817,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" msgstr "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disable" #. module: account #: view:account.unreconcile:account.account_unreconcile_view @@ -5586,6 +5826,8 @@ msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" msgstr "" +"If you unreconcile transactions, you must also verify all the actions that " +"are linked to those transactions because they will not be disabled" #. module: account #: help:account.invoice,payment_term:0 @@ -5609,6 +5851,11 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"If you use payment terms, the due date will be computed automatically at the " +"generation of accounting entries. The payment term may compute several due " +"dates, for example 50% now and 50% in one month, but if you want to force a " +"due date, make sure that the payment term is not set on the invoice. If you " +"keep the payment term and the due date empty, it means direct payment." #. module: account #: help:account.journal,cash_control:0 @@ -5616,18 +5863,20 @@ msgid "" "If you want the journal should be control at opening/closing, check this " "option" msgstr "" +"If you want the journal should be control at opening/closing, check this " +"option" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "Pagamento imediato" +msgstr "Immediate Payment" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "Importar Entradas" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5685,7 +5934,7 @@ msgstr "Receita" #: field:product.category,property_account_income_categ:0 #: field:product.template,property_account_income:0 msgid "Income Account" -msgstr "Conta de despesas" +msgstr "Conta de Receitas" #. module: account #: field:account.chart.template,property_account_income:0 @@ -5700,7 +5949,7 @@ msgstr "Conta da categoria proveitos" #. module: account #: model:account.account.type,name:account.account_type_income_view1 msgid "Income View" -msgstr "" +msgstr "Income View" #. module: account #: help:account.tax,include_base_amount:0 @@ -5732,7 +5981,7 @@ msgstr "Saldo de abertura" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "Install more chart templates" #. module: account #: help:account.installer,charts:0 @@ -5748,7 +5997,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:692 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "Configuração Incompleta!" #. module: account #: code:addons/account/account_invoice.py:501 @@ -5765,7 +6014,7 @@ msgstr "Tipo de int." #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "Categoria Interna" #. module: account #: field:account.tax.template,description:0 @@ -5801,7 +6050,7 @@ msgstr "Tipo interno" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "Notas Internas..." #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5856,7 +6105,7 @@ msgstr "Data da Fatura" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "Data da Fatura:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5875,7 +6124,7 @@ msgstr "Linhas da Fatura" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Invoice Month" -msgstr "" +msgstr "Mês da Fatura" #. module: account #: field:account.invoice,internal_number:0 @@ -5897,17 +6146,17 @@ msgstr "Referência da Fatura" #. module: account #: model:ir.model,name:account.model_account_invoice_refund msgid "Invoice Refund" -msgstr "Reembolso da fatura" +msgstr "Nota de Crédito" #. module: account #: field:account.invoice.report,state:0 msgid "Invoice Status" -msgstr "" +msgstr "Invoice Status" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "Trabalhos a Faturar por Mês" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5923,19 +6172,20 @@ msgstr "Conta de impostos de fatura" #. module: account #: field:account.tax,account_analytic_collected_id:0 msgid "Invoice Tax Analytic Account" -msgstr "" +msgstr "Invoice Tax Analytic Account" #. module: account #: code:addons/account/wizard/account_state_open.py:38 #, python-format msgid "Invoice is already reconciled." -msgstr "" +msgstr "Invoice is already reconciled." #. module: account #: code:addons/account/account_invoice.py:565 #, python-format msgid "Invoice line account's company and invoice's company does not match." msgstr "" +"A empresa da conta da linha da fatura e a empresa da fatura não correspondem." #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -5945,29 +6195,29 @@ msgstr "Linhas de fatura" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" -msgstr "" +msgstr "Invoice paid" #. module: account #: code:addons/account/account_invoice.py:1188 #, python-format msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)." -msgstr "" +msgstr "Invoice partially paid: %s%s of %s%s (%s%s remaining)." #. module: account #: code:addons/account/account_invoice.py:1627 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "Fatura enviada" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 msgid "Invoice sequence" -msgstr "" +msgstr "Invoice sequence" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" -msgstr "" +msgstr "Invoice validated" #. module: account #: model:email.template,report_name:account.email_template_edi_invoice @@ -5975,6 +6225,8 @@ msgid "" "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' " "and 'draft' or ''}" msgstr "" +"Fatura_${(object.number or '').replace('/','_')}_${object.state == 'draft' " +"and 'draft' or ''}" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search @@ -6036,6 +6288,7 @@ msgstr "É um seguidor" msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." msgstr "" +"Is this reconciliation produced by the opening of a new fiscal year ?." #. module: account #: help:account.journal,default_credit_account_id:0 @@ -6054,6 +6307,8 @@ msgid "" "It adds the currency column on report if the currency differs from the " "company currency." msgstr "" +"It adds the currency column on report if the currency differs from the " +"company currency." #. module: account #: help:account.invoice,reconciled:0 @@ -6067,14 +6322,14 @@ msgstr "" #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "It indicates that the invoice has been sent." #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "It took you" -msgstr "" +msgstr "levou-o a si" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -6084,12 +6339,12 @@ msgstr "Texto Itálico (menor)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "J.C. /Movimento" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "J.C. /Movimento" #. module: account #: view:website:account.report_generalledger @@ -6170,7 +6425,7 @@ msgstr "Movimentos de Diário" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "Entradas de Diário por Mês" #. module: account #: view:account.move:account.view_account_move_filter @@ -6234,12 +6489,14 @@ msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" msgstr "" +"Item de Diário '%s' (id: %s) não pode ser usado numa reconciliação, uma vez " +"que não é balanceada!" #. module: account #: code:addons/account/account_move_line.py:798 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "Item do diário '%s' (id: %s), Movimento '%s' já está reconciliado!" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -6271,7 +6528,7 @@ msgstr "Análise das linhas de lançamento do diário" #: view:account.move.line:account.view_move_line_tree_reconcile #: model:ir.actions.act_window,name:account.action_account_manual_reconcile msgid "Journal Items to Reconcile" -msgstr "" +msgstr "Journal Items to Reconcile" #. module: account #: field:account.analytic.journal,name:0 @@ -6304,7 +6561,7 @@ msgstr "Nome do Período do Diário" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "Diário!" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6342,7 +6599,7 @@ msgstr "Diários" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "Diários:" #. module: account #: selection:report.account.sales,month:0 @@ -6419,13 +6676,13 @@ msgstr "Modo \"Landescape\"" #. module: account #: field:account.bank.statement,last_closing_balance:0 msgid "Last Closing Balance" -msgstr "" +msgstr "Last Closing Balance" #. module: account #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Ultima Data de Mensagem" #. module: account #: field:account.account,write_uid:0 @@ -6522,7 +6779,7 @@ msgstr "" #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: account #: field:account.account,write_date:0 @@ -6619,24 +6876,24 @@ msgstr "" #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: account #: field:res.partner,last_reconciliation_date:0 msgid "Latest Full Reconciliation Date" -msgstr "" +msgstr "Data da Última Reconciliação Completa" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24 #, python-format msgid "Latest Manual Reconciliation Processed:" -msgstr "" +msgstr "Última Reconciliação Manual Processada:" #. module: account #: help:account.statement.operation.template,amount:0 msgid "Leave to 0 to ignore." -msgstr "" +msgstr "Deixa a 0 para ignorar." #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6670,7 +6927,7 @@ msgstr "Responsabilidade" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "Liability View" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6700,12 +6957,12 @@ msgstr "" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "Loss" -msgstr "" +msgstr "Loss" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "Loss Account" #. module: account #: code:addons/account/account.py:3171 @@ -6731,22 +6988,22 @@ msgstr "Título Principal 1 (negrito, sublinhado)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "Main currency of the company." #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "" +msgstr "Manage customer payment follow-ups" #. module: account #: field:account.config.settings,module_account_voucher:0 msgid "Manage customer payments" -msgstr "" +msgstr "Manage customer payments" #. module: account #: field:account.config.settings,module_account_payment:0 msgid "Manage payment orders" -msgstr "" +msgstr "Manage payment orders" #. module: account #: field:account.invoice.tax,manual:0 @@ -6813,7 +7070,7 @@ msgstr "" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "Quantidade Máxima :" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -6841,7 +7098,7 @@ msgstr "Histórico de mensagens e comunicação" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "Misc" #. module: account #: view:account.journal:account.view_account_journal_form @@ -6880,7 +7137,7 @@ msgstr "Modelos" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Modify: create refund, reconcile and create a new draft invoice" -msgstr "Modificar: estorno, reconciliação e criação de rascunho de fatura" +msgstr "Modify: create refund, reconcile and create a new draft invoice" #. module: account #: field:report.account.sales,month:0 @@ -6902,7 +7159,7 @@ msgstr "Mensalmente" #. module: account #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation msgid "Monthly Turnover" -msgstr "Retorno Mensal" +msgstr "Turnover Mensal" #. module: account #: view:account.move:account.view_account_move_filter @@ -6935,6 +7192,7 @@ msgstr "Reconciliação de movimento bancário" msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" msgstr "" +"Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -7012,7 +7270,7 @@ msgstr "Nova Subscrição" #: code:addons/account/wizard/account_change_currency.py:59 #, python-format msgid "New currency is not configured properly." -msgstr "" +msgstr "New currency is not configured properly." #. module: account #: view:account.move.line:account.view_account_move_line_filter @@ -7033,17 +7291,17 @@ msgstr "Próximo número de nota de crédito" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "Next invoice number" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 msgid "Next supplier credit note number" -msgstr "" +msgstr "Next supplier credit note number" #. module: account #: field:account.config.settings,purchase_sequence_next:0 msgid "Next supplier invoice number" -msgstr "" +msgstr "Next supplier invoice number" #. module: account #: code:addons/account/account.py:2289 @@ -7052,7 +7310,7 @@ msgstr "" #: code:addons/account/account_move_line.py:192 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "Nenhum diário Analítico!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7076,36 +7334,36 @@ msgstr "Sem filtros" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "No Fiscal Year Defined for This Company" #. module: account #: field:account.move.line,blocked:0 msgid "No Follow-up" -msgstr "" +msgstr "No Follow-up" #. module: account #: code:addons/account/account_invoice.py:791 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "Sem linhas de fatura!" #. module: account #: code:addons/account/account_invoice.py:1304 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "Parceiro não definido!" #. module: account #: code:addons/account/account_move_line.py:1203 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "Nenhum número de bocado!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "Nenhuma empresa desconfigurada!" #. module: account #: selection:account.financial.report,display_detail:0 @@ -7116,7 +7374,7 @@ msgstr "Sem detalhes" #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "No period found on the invoice." #. module: account #: code:addons/account/account_move_line.py:1174 @@ -7131,7 +7389,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104 #, python-format msgid "No result matching '" -msgstr "" +msgstr "Nenhum resultado correspondente '" #. module: account #: help:account.chart.template,code_digits:0 @@ -7182,7 +7440,7 @@ msgstr "Dentro do prazo" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "Sem filtro" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -7216,7 +7474,7 @@ msgstr "Notas" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "Nada mais a reconciliar" #. module: account #: selection:report.account.sales,month:0 @@ -7290,6 +7548,11 @@ msgid "" "chart\n" " of accounts." msgstr "" +"Once draft invoices are confirmed, you will not be able\n" +" to modify them. The invoices will receive a unique\n" +" number and journal items will be created in your " +"chart\n" +" of accounts." #. module: account #: field:account.partner.ledger,page_split:0 @@ -7299,21 +7562,21 @@ msgstr "Um parceiro por página" #. module: account #: field:wizard.multi.charts.accounts,only_one_chart_template:0 msgid "Only One Chart Template Available" -msgstr "" +msgstr "Only One Chart Template Available" #. module: account #: code:addons/account/account.py:3365 #: code:addons/account/res_config.py:288 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "Somente os administradores podem alterar as configurações" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:347 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "Apenas use o atalho 'ctrl-enter' para validar reconciliações." #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -7326,7 +7589,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "Em aberto" +msgstr "Aberto" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7362,7 +7625,7 @@ msgstr "Abrir diário" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188 #, python-format msgid "Open balance" -msgstr "" +msgstr "Abrir Balanço" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7390,13 +7653,13 @@ msgstr "Saldo de abertura" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "Opening Cash Control" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "Opening Cashbox Lines" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7423,7 +7686,7 @@ msgstr "Período de abertura" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "" +msgstr "Opening Entries Reconciliation" #. module: account #: code:addons/account/account_move_line.py:1042 @@ -7432,6 +7695,9 @@ msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." msgstr "" +"Entradas de abertura já foram geradas. Por favor, execute o assistente " +"\"Cancelar Entradas de Fecho\" para cancelar as entradas e, em seguida, " +"execute o assistente." #. module: account #: code:addons/account/account.py:892 @@ -7443,17 +7709,17 @@ msgstr "Período da abertura" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.cashbox.line,subtotal_opening:0 msgid "Opening Subtotal" -msgstr "" +msgstr "Opening Subtotal" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "Opening Unit Numbers" #. module: account #: field:account.journal,with_last_closing_balance:0 msgid "Opening With Last Closing Balance" -msgstr "" +msgstr "Opening With Last Closing Balance" #. module: account #: field:account.period,special:0 @@ -7642,7 +7908,7 @@ msgstr "Saldo do parceiro" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "Empresa Parceira" #. module: account #: xsl:account.transfer:0 @@ -7683,7 +7949,7 @@ msgstr "Do parceiro" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "Do parceiro:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7704,7 +7970,7 @@ msgstr "Passado" #. module: account #: field:account.config.settings,module_account_check_writing:0 msgid "Pay your suppliers by check" -msgstr "" +msgstr "Pay your suppliers by check" #. module: account #: selection:account.account,type:0 @@ -7742,7 +8008,7 @@ msgstr "Limite pagável" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "Pagáveis e Recebivéis" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7752,7 +8018,7 @@ msgstr "Data de pagamento" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "" +msgstr "Referência de Pagamento" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7774,7 +8040,7 @@ msgstr "Linha de prazos de pagamento" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "Condições de Pagamento:" #. module: account #: field:account.invoice,payment_term:0 @@ -7786,7 +8052,7 @@ msgstr "Termos de Pagamento" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "Explicação das condições de pagamento ao cliente...." #. module: account #: view:account.invoice:account.invoice_form @@ -7803,7 +8069,7 @@ msgstr "Conta Paypal" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "Endereço Paypal" +msgstr "Paypal Url" #. module: account #: field:account.config.settings,paypal_account:0 @@ -7818,6 +8084,10 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the Odoo portal." msgstr "" +"Conta Paypal (e-mail) para receber pagamentos online (cartão de crédito, " +"etc) Se você configurar uma conta PayPal, o cliente será capaz de pagar as " +"suas facturas ou cotações com um botão \"Pague com Paypal\" em e-mails " +"automáticos ou através do portal Odoo ." #. module: account #: help:res.company,paypal_account:0 @@ -7853,12 +8123,12 @@ msgstr "Percentagem" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "Percentagem de saldo em aberto" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "Percentagem de montante total" #. module: account #: constraint:account.payment.term.line:0 @@ -7866,6 +8136,8 @@ msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." msgstr "" +"Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " +"2%." #. module: account #. openerp-web @@ -7906,7 +8178,7 @@ msgstr "Período" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "Período desde:" #. module: account #: field:account.aged.trial.balance,period_length:0 @@ -7929,7 +8201,7 @@ msgstr "Acumulado do Período" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "Período até:" #. module: account #: field:account.subscription,period_type:0 @@ -7940,12 +8212,12 @@ msgstr "Tipo de período" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "Período:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "" +msgstr "Periodic Processing" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7980,7 +8252,7 @@ msgstr "Períodos" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "Períodos:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7989,12 +8261,14 @@ msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." msgstr "" +"Please check that the field 'Internal Transfers Account' is set on the " +"payment method '%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "Please check that the field 'Journal' is set on the Bank Statement" #. module: account #: code:addons/account/account_invoice.py:791 @@ -8006,7 +8280,7 @@ msgstr "Por favor, crie primeiro algumas linhas na fatura" #: code:addons/account/account.py:1295 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "Please define a sequence on the journal." #. module: account #: code:addons/account/account_invoice.py:789 @@ -8027,6 +8301,8 @@ msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "" +"Por favor, verifique o preço da factura! \n" +"O total codificado não corresponde ao total computado." #. module: account #: view:account.move:account.view_move_form @@ -8081,6 +8357,8 @@ msgstr "Preservar sinal de equilíbrio" msgid "" "Preset for the lines that can be created in a bank statement reconciliation" msgstr "" +"Predefinido para as linhas que podem ser criados num extrato de conciliação " +"bancária" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -8113,6 +8391,8 @@ msgid "" "Print Report with the currency column if the currency differs from the " "company currency." msgstr "" +"Print Report with the currency column if the currency differs from the " +"company currency." #. module: account #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal @@ -8133,12 +8413,12 @@ msgstr "Impresso" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "Data de Impressão" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "Fatura Pro-Forma" #. module: account #: selection:account.invoice,state:0 @@ -8183,7 +8463,7 @@ msgstr "Informação do artigo" #. module: account #: model:ir.model,name:account.model_product_template msgid "Product Template" -msgstr "Template do Artigo" +msgstr "Template de Produto" #. module: account #: field:account.entries.report,product_uom_id:0 @@ -8225,12 +8505,12 @@ msgstr "Lucro (Prejuízo) para relatar" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "" +msgstr "Profit Account" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "Lucro e prejuízo" +msgstr "Profit And Loss" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -8246,7 +8526,7 @@ msgstr "Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Proforma Invoices" -msgstr "Faturas proforma" +msgstr "Faturas Proforma" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8291,7 +8571,7 @@ msgstr "Diário de Compra" #. module: account #: selection:account.journal,type:0 msgid "Purchase Refund" -msgstr "Reembolso da Compra" +msgstr "Nota de Crédito da Compra" #. module: account #: code:addons/account/account.py:3162 @@ -8302,7 +8582,7 @@ msgstr "Diário de retorno de compras" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Purchase Tax" -msgstr "" +msgstr "Purchase Tax" #. module: account #: code:addons/account/account.py:3355 @@ -8323,12 +8603,12 @@ msgstr "Diário de compras" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "Purchase refund journal" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "Purchase tax (%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8339,7 +8619,7 @@ msgstr "Compras" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "Put Money In" #. module: account #: field:account.tax,python_compute:0 @@ -8389,12 +8669,12 @@ msgstr "Reabrir" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "Re-Open Period" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "Saldo Real de Fecho" #. module: account #: field:account.invoice.refund,description:0 @@ -8452,7 +8732,7 @@ msgstr "Contas a receber e a pagar" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" -msgstr "" +msgstr "Recomputar impostos e total" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -8482,7 +8762,7 @@ msgstr "Reconciliar movimentos" #. module: account #: field:account.move.line,reconcile_ref:0 msgid "Reconcile Ref" -msgstr "" +msgstr "Reconcile Ref" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full @@ -8538,14 +8818,14 @@ msgstr "Transações de reconciliação" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "Número de Reconciliação" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "Reconciliação nos Extratos Bancários" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8599,7 +8879,7 @@ msgstr "Referência" #. module: account #: field:account.invoice.report,uom_name:0 msgid "Reference Unit of Measure" -msgstr "" +msgstr "Reference Unit of Measure" #. module: account #: help:report.invoice.created,origin:0 @@ -8615,7 +8895,7 @@ msgstr "Referência do documento que produziu esta fatura" #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "Descrição / Referência" #. module: account #: view:account.invoice:account.invoice_form @@ -8637,13 +8917,13 @@ msgstr "Código base de nota de crédito" #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "Sinal de Código Base de Devoluções" #. module: account #: view:account.invoice:account.invoice_form #: model:ir.actions.act_window,name:account.action_account_invoice_refund msgid "Refund Invoice" -msgstr "Devolver valor de fatura" +msgstr "Criar Nota de Crédito" #. module: account #: field:account.invoice.refund,journal_id:0 @@ -8653,7 +8933,7 @@ msgstr "Diário de notas de crédito" #. module: account #: field:account.invoice.refund,filter_refund:0 msgid "Refund Method" -msgstr "Método de Reembolso" +msgstr "Método de Nota de Crédito" #. module: account #: field:account.tax,account_paid_id:0 @@ -8664,7 +8944,7 @@ msgstr "Conta de imposto para notas de crédito" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "Refund Tax Analytic Account" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -8676,7 +8956,7 @@ msgstr "Código de imposto, notas de crédito" #: field:account.tax,ref_tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "Sinal de Código de Imposto de Devoluções" #. module: account #: help:account.invoice.refund,filter_refund:0 @@ -8684,11 +8964,13 @@ msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" msgstr "" +"Refund base on this type. You can not Modify and Cancel if the invoice is " +"already reconciled" #. module: account #: view:account.tax:account.view_tax_form msgid "Refunds" -msgstr "Reembolsos" +msgstr "Notas de Crédito" #. module: account #: selection:account.account,type:0 @@ -8789,7 +9071,7 @@ msgstr "Valor residual" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "Residual Amount in Currency" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8823,22 +9105,22 @@ msgstr "Origem / Vista" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "Round Globally" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "Round globally" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "Round per Line" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "" +msgstr "Round per line" #. module: account #: view:account.subscription:account.view_subscription_search @@ -8889,7 +9171,7 @@ msgstr "Nota de crédito de vendas" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "" +msgstr "Sale Tax" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -8899,7 +9181,7 @@ msgstr "Diário de vendas" #. module: account #: field:account.config.settings,sale_refund_journal_id:0 msgid "Sale refund journal" -msgstr "" +msgstr "Sale refund journal" #. module: account #: view:website:account.report_salepurchasejournal @@ -8954,7 +9236,7 @@ msgstr "Vendas por tipo de conta" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "Sales tax (%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -9094,7 +9376,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:569 #, python-format msgid "Select Partner" -msgstr "" +msgstr "Selecionar Parceiro" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -9115,6 +9397,8 @@ msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." msgstr "" +"Select a configuration package to setup automatically your\n" +" taxes and chart of accounts." #. module: account #: help:account.change.currency,currency_id:0 @@ -9136,7 +9420,7 @@ msgstr "Selecione os períodos de início e de fim" #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "Select a starting and an ending period." #. module: account #: help:account.payment.term.line,value:0 @@ -9145,6 +9429,9 @@ msgid "" "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." msgstr "" +"Select here the kind of valuation related to this payment term line. Note " +"that you should have your last line with the type 'Balance' to ensure that " +"the whole amount will be treated." #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -9162,6 +9449,8 @@ msgstr "Selecione o período para análise." msgid "" "Selected Entry Lines does not have any account move entries in draft state." msgstr "" +"As linhas entrada selecionadas não tem nenhuma linha de movimento no estado " +"de rascunho." #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -9170,6 +9459,8 @@ msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." msgstr "" +"Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " +"or 'Done' state." #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -9178,6 +9469,8 @@ msgid "" "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" "Forma' state." msgstr "" +"Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-" +"Forma' state." #. module: account #: view:account.invoice:account.invoice_form @@ -9187,12 +9480,12 @@ msgstr "Enviar por email" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "Enviar produtos ferramentas e informações na confirmação da fatura" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "Enviado" +msgstr "Sent" #. module: account #: selection:report.account.sales,month:0 @@ -9223,7 +9516,7 @@ msgstr "Sequências" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "" +msgstr "Set Your Accounting Options" #. module: account #: help:account.account.type,close_method:0 @@ -9272,6 +9565,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "invoices. Leave empty to use the expense account." msgstr "" +"Set the account that will be set by default on invoice tax lines for " +"invoices. Leave empty to use the expense account." #. module: account #: help:account.tax,account_paid_id:0 @@ -9279,6 +9574,8 @@ msgid "" "Set the account that will be set by default on invoice tax lines for " "refunds. Leave empty to use the expense account." msgstr "" +"Set the account that will be set by default on invoice tax lines for " +"refunds. Leave empty to use the expense account." #. module: account #: help:account.tax,account_analytic_collected_id:0 @@ -9287,6 +9584,9 @@ msgid "" "lines for invoices. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for invoices. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." #. module: account #: help:account.tax,account_analytic_paid_id:0 @@ -9295,6 +9595,9 @@ msgid "" "lines for refunds. Leave empty if you don't want to use an analytic account " "on the invoice tax lines by default." msgstr "" +"Set the analytic account that will be used by default on the invoice tax " +"lines for refunds. Leave empty if you don't want to use an analytic account " +"on the invoice tax lines by default." #. module: account #: help:account.chart.template,visible:0 @@ -9361,7 +9664,7 @@ msgstr "Texto menor" #: code:addons/account/account_move_line.py:878 #, python-format msgid "Some entries are already reconciled." -msgstr "" +msgstr "Some entries are already reconciled." #. module: account #: field:account.report.general.ledger,sortby:0 @@ -9371,7 +9674,7 @@ msgstr "Ordenar por" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "Ordenado Por:" #. module: account #: field:account.invoice,origin:0 @@ -9383,7 +9686,7 @@ msgstr "Documento de origem" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "Origem:" #. module: account #: view:account.tax:account.view_tax_form @@ -9398,6 +9701,8 @@ msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." msgstr "" +"Os diários especificados não têm nenhuma entrada de movimento no estado de " +"rascunho para os períodos especificados." #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -9430,7 +9735,7 @@ msgstr "Data de Início" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "Data de Início:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9462,7 +9767,7 @@ msgstr "Início do período" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "Período de Início:" #. module: account #: field:account.config.settings,date_start:0 @@ -9492,7 +9797,7 @@ msgstr "Período Inicial" #: code:addons/account/account.py:1069 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "Start period should precede then end period." #. module: account #: field:account.bank.statement,balance_start:0 @@ -9518,14 +9823,14 @@ msgstr "Extrato" #: code:addons/account/account_bank_statement.py:349 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "" +msgstr "Statement %s confirmed, journal items were created." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "Templates de Extratos de Operações" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -9576,7 +9881,7 @@ msgstr "Estado" #. module: account #: field:account.bank.statement.line,ref:0 msgid "Structured Communication" -msgstr "" +msgstr "Comunicação Estruturada" #. module: account #: view:website:account.report_overdue_document @@ -9615,7 +9920,7 @@ msgstr "Subtotal" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "Somo de saldos de abertura e transações." #. module: account #: field:account.bank.statement,message_summary:0 @@ -9646,18 +9951,18 @@ msgstr "Fatura do fornecedor" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "Supplier Invoice Number" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2 msgid "Supplier Invoices" -msgstr "Faturas dos fornecedores" +msgstr "Faturas dos Fornecedores" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "" +msgstr "Modo Pagamento Fornecedor" #. module: account #: selection:account.invoice,type:0 @@ -9673,7 +9978,7 @@ msgstr "Nota de crédito de fornecedores" #: model:ir.actions.act_window,name:account.action_invoice_tree4 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4 msgid "Supplier Refunds" -msgstr "Notas de crédito de fornecedores" +msgstr "Notas de crédito de Fornecedores" #. module: account #: field:product.template,supplier_taxes_id:0 @@ -9683,12 +9988,12 @@ msgstr "Impostos do Fornecedor" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "Supplier credit note sequence" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "" +msgstr "Supplier invoice sequence" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -9700,14 +10005,14 @@ msgstr "Fornecedores" #: view:cash.box.out:account.cash_box_out_form #: model:ir.actions.act_window,name:account.action_cash_box_out msgid "Take Money Out" -msgstr "" +msgstr "Retirar dinheiro" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:354 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "Tome em média, menos de 5 segundos para conciliar uma transação." #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9742,12 +10047,12 @@ msgstr "Movimentos alvo" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "Movimentos Alvo:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "Mês das Tarefas" #. module: account #. openerp-web @@ -9791,7 +10096,7 @@ msgstr "Aplicação do imposto" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "Tax Calculation Rounding Method" #. module: account #: field:account.tax.code,name:0 @@ -9838,7 +10143,7 @@ msgstr "Códigos de imposto" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "" +msgstr "Tax Computation" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9885,7 +10190,7 @@ msgstr "Nome do imposto" #. module: account #: sql_constraint:account.tax:0 msgid "Tax Name must be unique per company!" -msgstr "" +msgstr "Tax Name must be unique per company!" #. module: account #: field:account.fiscal.position.tax,tax_src_id:0 @@ -9902,7 +10207,7 @@ msgstr "Declaração de impostos" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "Tax Template" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -9939,7 +10244,7 @@ msgstr "" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "Tax calculation rounding method" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -10049,7 +10354,7 @@ msgstr "Templates para contas" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "" +msgstr "Templates for Taxes" #. module: account #: field:account.payment.term,line_ids:0 @@ -10061,7 +10366,7 @@ msgstr "Termos" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "That's on average" -msgstr "" +msgstr "É em média" #. module: account #: help:account.account,type:0 @@ -10105,7 +10410,7 @@ msgstr "A conta não esta definida para ser reconciliada!" #: code:addons/account/account_move_line.py:1019 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "The account move (%s) for centralisation has been confirmed." #. module: account #: help:account.bank.statement.line,amount_currency:0 @@ -10136,12 +10441,14 @@ msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited." msgstr "" +"O valor expresso em moeda secundária deve ser positivo quando a conta é " +"debitada e negativo quando a conta for creditada." #. module: account #: code:addons/account/account_bank_statement.py:725 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "A linha de extrato bancário já se reconciliou." #. module: account #: help:account.move.line,statement_id:0 @@ -10181,6 +10488,7 @@ msgstr "O código será exibido nos relatórios." msgid "" "The commercial entity that will be used on Journal Entries for this invoice" msgstr "" +"A entidade comercial que será usada em entradas de diário para essa fatura" #. module: account #: help:account.tax,type:0 @@ -10205,13 +10513,14 @@ msgstr "" #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "" +msgstr "The entries to reconcile should belong to the same company." #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." msgstr "" +"The fiscal position will determine taxes and accounts used for the partner." #. module: account #: constraint:account.aged.trial.balance:0 @@ -10252,12 +10561,14 @@ msgid "" "The journal must have centralized counterpart without the Skipping draft " "state option checked." msgstr "" +"The journal must have centralized counterpart without the Skipping draft " +"state option checked." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." -msgstr "" +msgstr "The journal must have default credit and debit account." #. module: account #: help:account.model.line,date_maturity:0 @@ -10320,18 +10631,18 @@ msgstr "A referência do parceiro desta fatura" #: code:addons/account/account_invoice.py:502 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "" +msgstr "The payment term of supplier does not have a payment term line." #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "" +msgstr "The periods to generate opening entries cannot be found." #. module: account #: help:account.invoice,supplier_invoice_number:0 msgid "The reference of this invoice as provided by the supplier." -msgstr "" +msgstr "The reference of this invoice as provided by the supplier." #. module: account #: help:account.analytic.line,currency_id:0 @@ -10374,6 +10685,8 @@ msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." msgstr "" +"The selected unit of measure is not compatible with the unit of measure of " +"the product." #. module: account #: help:account.model.line,sequence:0 @@ -10444,12 +10757,14 @@ msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." msgstr "" +"There is currently no company without chart of account. The wizard will " +"therefore not be executed." #. module: account #: code:addons/account/account_cash_statement.py:310 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "There is no %s Account on the journal %s." #. module: account #: code:addons/account/account.py:1430 @@ -10458,6 +10773,8 @@ msgid "" "There is no default credit account defined \n" "on journal \"%s\"." msgstr "" +"There is no default credit account defined \n" +"on journal \"%s\"." #. module: account #: code:addons/account/account.py:1423 @@ -10466,18 +10783,21 @@ msgid "" "There is no default debit account defined \n" "on journal \"%s\"." msgstr "" +"There is no default debit account defined \n" +"on journal \"%s\"." #. module: account #: code:addons/account/account_analytic_line.py:96 #, python-format msgid "There is no expense account defined for this product: \"%s\" (id:%d)." msgstr "" +"There is no expense account defined for this product: \"%s\" (id:%d)." #. module: account #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "There is no income account defined for this product: \"%s\" (id:%d)." #. module: account #: code:addons/account/account.py:414 @@ -10486,12 +10806,14 @@ msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." msgstr "" +"There is no opening/closing period defined, please create one to set the " +"initial balance." #. module: account #: code:addons/account/account.py:2615 #, python-format msgid "There is no parent code for the template account." -msgstr "" +msgstr "There is no parent code for the template account." #. module: account #: code:addons/account/account.py:933 @@ -10500,6 +10822,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "" +"Não há período definido para esta data: %s. \n" +"Por favor, vá a Configuração / Períodos e configure um ano fiscal." #. module: account #: code:addons/account/account.py:1026 @@ -10508,11 +10832,13 @@ msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." msgstr "" +"Não há período definido para esta data: %s. \n" +"Por favor, vá a Configuração / períodos." #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "There is nothing due with this customer." #. module: account #. openerp-web @@ -10522,6 +10848,8 @@ msgid "" "There is nothing to reconcile. All invoices and payments\n" " have been reconciled, your partner balance is clean." msgstr "" +"There is nothing to reconcile. All invoices and payments\n" +" have been reconciled, your partner balance is clean." #. module: account #: help:account.period,special:0 @@ -10574,13 +10902,13 @@ msgstr "" #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." -msgstr "" +msgstr "This account will be used to value outgoing stock using cost price." #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "This account will be used to value outgoing stock using sale price." #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10590,6 +10918,10 @@ msgid "" "planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" +"Permite que os contabilistas giram orçamentos analíticos e crossovered. Uma " +"vez que os orçamentos mestres e os orçamentos estão definidos, os gestores " +"de projeto podem definir o montante planeado em cada conta analítica. \n" +"-Instala o módulo account_budget ." #. module: account #: help:account.config.settings,module_account_followup:0 @@ -10598,6 +10930,9 @@ msgid "" "recalls.\n" "-This installs the module account_followup." msgstr "" +"Permite automatizar avisos para faturas não pagas, com vários níveis de " +"aviso. \n" +"- Instala o módulo account_followup ." #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -10605,6 +10940,8 @@ msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." msgstr "" +"This allows you to check writing and printing.\n" +"-This installs the module account_check_writing." #. module: account #: help:account.config.settings,module_account_payment:0 @@ -10615,6 +10952,11 @@ msgid "" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" +"Permite criar e gerir as suas ordens de pagamento,:\n" +"* Servir como base para um plug-in fácil de vários mecanismos eletrônicos de " +"pagamento, e \n" +"* Fornecer uma maneira mais eficiente de gerir pagamentos de faturas. \n" +"-Instala o módulo account_payment ." #. module: account #: help:account.config.settings,module_account_asset:0 @@ -10626,6 +10968,13 @@ msgid "" "will be able to do invoicing & payments, but not accounting (Journal Items, " "Chart of Accounts, ...)" msgstr "" +"Permite-lhe gerir os activos de propriedade de uma empresa ou de uma pessoa. " +"\n" +"Mantém o controle da amortização ocorrida nesses ativos, e cria conta " +"movimento para essas linhas de amortização. \n" +"-Instala o módulo account_asset . Se não marcar esta caixa, vai ser capaz de " +"gerir a facturação e pagamentos, mas não Contabilidade (Itens Jornal, Plano " +"de Contas, ...)" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -10673,7 +11022,7 @@ msgstr "" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "" +msgstr "This company has its own chart of accounts" #. module: account #: help:account.invoice.refund,date:0 @@ -10681,6 +11030,8 @@ msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" msgstr "" +"This date will be used as the invoice date for credit note and period will " +"be chosen accordingly!" #. module: account #: help:account.journal,sequence_id:0 @@ -10688,6 +11039,8 @@ msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." msgstr "" +"This field contains the information related to the numbering of the journal " +"entries of this journal." #. module: account #: help:account.tax,domain:0 @@ -10744,12 +11097,16 @@ msgid "" "sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" +"Isso inclui todos os requisitos básicos de vouchers para banco, caixa, " +"vendas, compras, despesas, contra, etc \n" +"-Instala o módulo account_voucher ." #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" msgstr "" +"This is a field only used for internal purpose and shouldn't be displayed" #. module: account #: help:account.model,name:0 @@ -10774,6 +11131,8 @@ msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." msgstr "" +"This journal already contains items for this period, therefore you cannot " +"modify its company field." #. module: account #: code:addons/account/account.py:786 @@ -10782,6 +11141,8 @@ msgid "" "This journal already contains items, therefore you cannot modify its company " "field." msgstr "" +"This journal already contains items, therefore you cannot modify its company " +"field." #. module: account #: help:res.partner.bank,journal_id:0 @@ -10811,6 +11172,12 @@ msgid "" "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." msgstr "" +"Este menu imprime uma declaração fiscal com base em facturas ou pagamentos. " +"Selecione um ou vários períodos do ano fiscal. As informações necessárias " +"para a declaração de imposto são geradas automaticamente pelo Odoo das " +"facturas (ou pagamentos, em alguns países). Esses dados são atualizados em " +"tempo real. Isto é muito útil, pois permite que você visualize a qualquer " +"momento o imposto que deve no início e no final do mês ou trimestre." #. module: account #: help:account.tax,name:0 @@ -10824,6 +11191,9 @@ msgid "" "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." msgstr "" +"This option allows you to get more details about the way your balances are " +"computed. Because it is space consuming, we do not allow to use it while " +"doing a comparison." #. module: account #: help:account.account.template,chart_template_id:0 @@ -10848,6 +11218,8 @@ msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." msgstr "" +"Esta página exibe todas as transações bancárias que devem ser conciliadas e " +"fornece uma interface limpa para fazê-lo." #. module: account #: help:res.partner,property_supplier_payment_term:0 @@ -10855,6 +11227,8 @@ msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" msgstr "" +"This payment term will be used instead of the default one for purchase " +"orders and supplier invoices" #. module: account #: help:res.partner,property_payment_term:0 @@ -10862,16 +11236,18 @@ msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" msgstr "" +"This payment term will be used instead of the default one for sale orders " +"and customer invoices" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "" +msgstr "This purchase tax will be assigned by default on new products." #. module: account #: help:account.config.settings,default_sale_tax:0 msgid "This sale tax will be assigned by default on new products." -msgstr "" +msgstr "This sale tax will be assigned by default on new products." #. module: account #: help:account.bank.statement.line,account_id:0 @@ -10880,6 +11256,10 @@ msgid "" "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" msgstr "" +"Este campo técnico pode ser usado na linha de extratos hora de criação / " +"importação, a fim de evitar o processo de reconciliação sobre ele mais " +"tarde. A linha de extrato irá simplesmente criar uma contrapartida desta " +"conta" #. module: account #: help:account.account.template,type:0 @@ -10891,6 +11271,11 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"Este tipo é usado para diferenciar os tipos com efeitos especiais em Odoo: " +"Vista não pode ter entradas, consolidação são contas que podem ter filhos " +"responde por consolidações multi-empresa, a pagar / receber são para contas " +"de parceiros (para cálculos de débito / crédito), fechado para contas " +"depreciados." #. module: account #: help:account.account,currency_mode:0 @@ -10929,6 +11314,8 @@ msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." msgstr "" +"This wizard will remove the end of year journal entries of selected fiscal " +"year. Note that you can run this wizard many times for the same fiscal year." #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line @@ -10945,7 +11332,7 @@ msgstr "" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24 #, python-format msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" +msgstr "Dica: Carregar em ctrl-enter para validar todo o extracto." #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10971,7 +11358,7 @@ msgstr "Para fechar" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "Para Faturar" #. module: account #: view:account.move:account.view_account_move_filter @@ -10984,7 +11371,7 @@ msgstr "Para rever" #: code:addons/account/account_move_line.py:844 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "To reconcile the entries company should be the same for all entries." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree @@ -11026,7 +11413,7 @@ msgstr "Débito Total" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "Total Faturado" #. module: account #: field:res.partner,debit:0 @@ -11052,7 +11439,7 @@ msgstr "Total Residual" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "Total Transactions" #. module: account #: field:account.invoice.report,price_total:0 @@ -11063,7 +11450,7 @@ msgstr "Total sem Impostos" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "Total Sem Impostos" #. module: account #: help:account.account,adjusted_balance:0 @@ -11111,17 +11498,17 @@ msgstr "Total debito" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "Total de linhas de transação de dinheiro" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "Total de linhas de transcação de fecho de caixa" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "Total de linhas de transcação de abertura de caixa" #. module: account #: view:website:account.report_analyticcostledger @@ -11201,13 +11588,13 @@ msgstr "Controlos de tipo" #: code:addons/account/account.py:431 #, python-format msgid "Unable to adapt the initial balance (negative value)." -msgstr "" +msgstr "Unable to adapt the initial balance (negative value)." #. module: account #: code:addons/account/account_move_line.py:1075 #, python-format msgid "Unable to change tax!" -msgstr "" +msgstr "Unable to change tax!" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11232,7 +11619,7 @@ msgstr "" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" -msgstr "" +msgstr "Unit Of Currency Definition" #. module: account #: field:account.invoice.line,price_unit:0 @@ -11243,7 +11630,7 @@ msgstr "Preço Unitário" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "Unit of Currency" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -11323,7 +11710,7 @@ msgstr "Desconciliar movimentos" #: view:account.unreconcile:account.account_unreconcile_view #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "Unreconcile Transactions" -msgstr "" +msgstr "Unreconcile Transactions" #. module: account #: selection:account.account.type,close_method:0 @@ -11388,7 +11775,7 @@ msgstr "Usar modelo" #: help:account.tax.template,ref_tax_code_id:0 #: help:account.tax.template,tax_code_id:0 msgid "Use this code for the tax declaration." -msgstr "" +msgstr "Use this code for the tax declaration." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11400,6 +11787,12 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"Use this option if you want to cancel an invoice and create a new\n" +" one. The credit note will be created, " +"validated and reconciled\n" +" with the current invoice. A new, draft, " +"invoice will be created \n" +" so that you can edit it." #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11410,6 +11803,11 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"Use this option if you want to cancel an invoice you should not\n" +" have issued. The credit note will be " +"created, validated and reconciled\n" +" with the invoice. You will not be able " +"to modify the credit note." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -11453,12 +11851,12 @@ msgstr "Normalmente 1 ou -1" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "Declaração Legal do IVA" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "NIF obrigatório" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11572,6 +11970,9 @@ msgid "" "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." msgstr "" +"When journal period is created. The status is 'Draft'. If a report is " +"printed it comes to 'Printed' status. When all transactions are done, it " +"comes in 'Done' status." #. module: account #: help:account.period,state:0 @@ -11579,6 +11980,8 @@ msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." msgstr "" +"When monthly periods are created. The status is 'Draft'. At the end of " +"monthly period it is in 'Done' status." #. module: account #: help:account.bank.statement,state:0 @@ -11587,13 +11990,16 @@ msgid "" "And after getting confirmation from the bank it will be in 'Confirmed' " "status." msgstr "" +"When new statement is created the status will be 'Draft'.\n" +"And after getting confirmation from the bank it will be in 'Confirmed' " +"status." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:341 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "Waw, isto foi rápido!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11617,7 +12023,7 @@ msgstr "Com saldo diferente de 0" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "Com saldo diferente de zero" #. module: account #: selection:account.balance.report,display_account:0 @@ -11631,7 +12037,7 @@ msgstr "Com movimentos" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "com imposto" #. module: account #: help:account.config.settings,module_product_email_template:0 @@ -11641,6 +12047,10 @@ msgid "" "For instance when invoicing a training, the training agenda and materials " "will automatically be send to your customers." msgstr "" +"Com este módulo, vincular os seus produtos a um modelo para enviar " +"informações e ferramentas completas para o seu cliente. \n" +"Por exemplo, quando a fatura de uma formação, a agenda da formação e " +"materiais será automaticamente enviado aos seus clientes." #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full @@ -11674,7 +12084,7 @@ msgstr "Fechar montante" #: code:addons/account/account.py:2277 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "Modelo Errado!" #. module: account #: sql_constraint:account.move.line:0 @@ -11717,13 +12127,13 @@ msgstr "" #: code:addons/account/account_move_line.py:1124 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" +msgstr "You can not add/modify entries in a closed period %s of journal %s." #. module: account #: code:addons/account/account.py:1034 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "Não pode reabrir o período que pertence a um ano fiscal fechado." #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -11734,7 +12144,7 @@ msgstr "Só se pode mudar a divisa num rascunho de fatura." #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "You can only reconcile journal items with the same partner." #. module: account #: help:account.invoice.refund,journal_id:0 @@ -11743,6 +12153,9 @@ msgid "" "created. If you leave that field empty, it will use the same journal as the " "current invoice." msgstr "" +"You can select here the journal to use for the credit note that will be " +"created. If you leave that field empty, it will use the same journal as the " +"current invoice." #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11795,12 +12208,14 @@ msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." msgstr "" +"You cannot cancel an invoice which is partially paid. You need to " +"unreconcile related payment entries first." #. module: account #: code:addons/account/account.py:678 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "" +msgstr "You cannot change the code of account which contains journal items!" #. module: account #: code:addons/account/account.py:696 @@ -11815,7 +12230,7 @@ msgstr "" #: code:addons/account/account_move_line.py:1075 #, python-format msgid "You cannot change the tax, you should remove and recreate lines." -msgstr "" +msgstr "You cannot change the tax, you should remove and recreate lines." #. module: account #: code:addons/account/account.py:663 @@ -11824,6 +12239,8 @@ msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" msgstr "" +"You cannot change the type of account from 'Closed' to any other type as it " +"contains journal items!" #. module: account #: code:addons/account/account.py:666 @@ -11832,6 +12249,8 @@ msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" msgstr "" +"You cannot change the type of account to '%s' type as it contains journal " +"items!" #. module: account #: code:addons/account/account_invoice.py:887 @@ -11841,6 +12260,9 @@ msgid "" "centralized counterpart box in the related journal from the configuration " "menu." msgstr "" +"You cannot create an invoice on a centralized journal. Uncheck the " +"centralized counterpart box in the related journal from the configuration " +"menu." #. module: account #: code:addons/account/account_move_line.py:594 @@ -11853,6 +12275,7 @@ msgstr "Não se pode criar entradas em diário numa conta já fechada %s %s." msgid "" "You cannot create journal items on an account of type view or consolidation." msgstr "" +"Não pode criar movimentos de diário numa conta de tipo vista ou consolidação." #. module: account #: constraint:account.move.line:0 @@ -11865,24 +12288,27 @@ msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." msgstr "" +"You cannot create journal items with a secondary currency without recording " +"both 'currency' and 'amount currency' field." #. module: account #: constraint:account.move:0 msgid "" "You cannot create more than one move per period on a centralized journal." msgstr "" +"You cannot create more than one move per period on a centralized journal." #. module: account #: code:addons/account/account.py:644 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "You cannot deactivate an account that contains journal items." #. module: account #: code:addons/account/account.py:1389 #, python-format msgid "You cannot delete a posted journal entry \"%s\"." -msgstr "" +msgstr "You cannot delete a posted journal entry \"%s\"." #. module: account #: code:addons/account/account_invoice.py:412 @@ -11892,6 +12318,8 @@ msgid "" "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." msgstr "" +"Você não pode excluir uma fatura depois de ter sido validada (e recebeu um " +"número)." #. module: account #: code:addons/account/account_invoice.py:410 @@ -11900,6 +12328,8 @@ msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." msgstr "" +"Você não pode eliminar uma factura que não está em rascunho ou anulada. Deve " +"criar uma nota de crédito." #. module: account #: code:addons/account/account_move_line.py:1138 @@ -11909,6 +12339,9 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"You cannot do this modification on a confirmed entry. You can just change " +"some non legal fields or you must unconfirm the journal entry first.\n" +"%s." #. module: account #: code:addons/account/account_move_line.py:1140 @@ -11918,6 +12351,9 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"You cannot do this modification on a reconciled entry. You can just change " +"some non legal fields or you must unreconcile first.\n" +"%s." #. module: account #: code:addons/account/account.py:1326 @@ -11926,12 +12362,14 @@ msgid "" "You cannot modify a posted entry of this journal.\n" "First you should set the journal to allow cancelling entries." msgstr "" +"You cannot modify a posted entry of this journal.\n" +"First you should set the journal to allow cancelling entries." #. module: account #: code:addons/account/account.py:1111 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "You cannot modify/delete a journal with entries for this period." #. module: account #: constraint:account.move.line:0 @@ -11939,12 +12377,14 @@ msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." msgstr "" +"You cannot provide a secondary currency if it is the same than the company " +"one." #. module: account #: code:addons/account/account.py:646 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "You cannot remove an account that contains journal items." #. module: account #: code:addons/account/account.py:651 @@ -11953,6 +12393,8 @@ msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." msgstr "" +"You cannot remove/deactivate an account which is set on a customer or " +"supplier." #. module: account #: code:addons/account/account.py:1615 @@ -11962,6 +12404,9 @@ msgid "" " opening/closing fiscal " "year process." msgstr "" +"You cannot unreconcile journal items if they has been generated by the " +" opening/closing fiscal " +"year process." #. module: account #: code:addons/account/account_move_line.py:1077 @@ -11977,6 +12422,8 @@ msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." msgstr "" +"You cannot use this general account in this journal, check the tab 'Entry " +"Controls' on the related journal." #. module: account #: code:addons/account/account.py:1281 @@ -11986,6 +12433,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"You cannot validate a non-balanced entry.\n" +"Make sure you have configured payment terms properly.\n" +"The latest payment term line should be of the \"Balance\" type." #. module: account #: code:addons/account/account.py:1320 @@ -11994,18 +12444,20 @@ msgid "" "You cannot validate this journal entry because account \"%s\" does not " "belong to chart of accounts \"%s\"." msgstr "" +"You cannot validate this journal entry because account \"%s\" does not " +"belong to chart of accounts \"%s\"." #. module: account #: code:addons/account/account_cash_statement.py:265 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "Não tem permissões para abrir este diário %s!" #. module: account #: code:addons/account/account.py:2277 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "Tem a expressão \"%(...)s\" errada no seu modelo!" #. module: account #: code:addons/account/account_move_line.py:95 @@ -12014,6 +12466,8 @@ msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." msgstr "" +"You have not supplied enough arguments to compute the initial balance, " +"please select a period and a journal in the context." #. module: account #: code:addons/account/account.py:2289 @@ -12039,6 +12493,7 @@ msgstr "" msgid "" "You have to provide an account for the write off/exchange difference entry." msgstr "" +"You have to provide an account for the write off/exchange difference entry." #. module: account #: code:addons/account/account.py:3504 @@ -12047,6 +12502,8 @@ msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." msgstr "" +"You have to set a code for the bank account defined on the selected chart of " +"accounts." #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -12056,13 +12513,16 @@ msgid "" "which is set after generating opening entries from 'Generate Opening " "Entries'." msgstr "" +"You have to set the 'End of Year Entries Journal' for this Fiscal Year " +"which is set after generating opening entries from 'Generate Opening " +"Entries'." #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:1479 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "You must choose at least one record." #. module: account #: code:addons/account/account_invoice.py:93 @@ -12074,19 +12534,19 @@ msgstr "Deve definir um diário analítico do tipo '%s'!" #: code:addons/account/account_invoice.py:1304 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "Deve antes selecionar um parceiro" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "" +msgstr "You must select accounts to reconcile." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "You must set a period length greater than 0." #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 @@ -12101,12 +12561,14 @@ msgid "" "You need an Opening journal with centralisation checked to set the initial " "balance." msgstr "" +"You need an Opening journal with centralisation checked to set the initial " +"balance." #. module: account #: code:addons/account/account.py:1067 #, python-format msgid "You should choose the periods that belong to the same company." -msgstr "" +msgstr "You should choose the periods that belong to the same company." #. module: account #: code:addons/account/account_bank_statement.py:692 @@ -12116,6 +12578,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Você deve configurar o \"Conta de Ganhos de Câmbio\" nas configurações da " +"contabilidade, para gerir automaticamente a reserva de entradas " +"contabilísticas relacionadas às diferenças entre taxas de câmbio." #. module: account #: code:addons/account/account_bank_statement.py:688 @@ -12125,6 +12590,9 @@ msgid "" "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" +"Você deve configurar o \"Conta de Perdes de Câmbio\" nas configurações da " +"contabilidade, para gerir automaticamente a reserva de entradas " +"contabilísticas relacionadas às diferenças entre taxas de câmbio." #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -12134,13 +12602,15 @@ msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" msgstr "" +"Deveria ter definido uma \"Conta de Transferência Interna\" no seu diário de " +"caixa registadora!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 #, python-format msgid "You validated" -msgstr "" +msgstr "Você validou!" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -12151,6 +12621,11 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"You will be able to edit and validate this\n" +" credit note directly or keep it draft,\n" +" waiting for the document to be issued " +"by\n" +" your supplier/customer." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -12160,13 +12635,13 @@ msgstr "account.analytic.line.extended" #. module: account #: field:account.move,balance:0 msgid "balance" -msgstr "saldo" +msgstr "balance" #. module: account #: code:addons/account/account_bank_statement.py:695 #, python-format msgid "change" -msgstr "" +msgstr "modificar" #. module: account #: selection:account.subscription,period_type:0 @@ -12176,7 +12651,7 @@ msgstr "dias" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "e.g. sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -12191,7 +12666,7 @@ msgstr "entradas" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" -msgstr "" +msgstr "forçar período" #. module: account #: help:account.bank.statement,name:0 @@ -12219,7 +12694,7 @@ msgstr "Fechar período" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "reconciliações com o atalho Ctrl-Enter." #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -12231,12 +12706,12 @@ msgstr "res_config_contents" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "segundos por transacção." #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "" +msgstr "a empresa mãe" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -12248,14 +12723,14 @@ msgstr "título" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "to reconcile" -msgstr "" +msgstr "a reconciliar" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "transactions." -msgstr "" +msgstr "transacções" #. module: account #: field:account.cashbox.line,bank_statement_id:0 diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po index f29a4c15f6b..cf04b90e002 100644 --- a/addons/account/i18n/ro.po +++ b/addons/account/i18n/ro.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Romanian \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 "" "

\n" " " msgstr "" +"

\n" +" Click aici pentru a crea o intrare de jurnal.\n" +"

\n" +" A journal entry consists of several journal items, each of\n" +" which is either a debit or a credit transaction.\n" +"

\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" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -598,6 +612,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click aici pentru a crea un șablon pentru declarații.\n" +"

\n" +" Acestea pot fi folosite pentru a crea rapid o linie de " +"mişcare atunci când reconciliezi \n" +" extrasele de cont.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po index 5b18937cab7..b4b1e4f3539 100644 --- a/addons/account/i18n/sv.po +++ b/addons/account/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Swedish \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 diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po index 56299cf8885..256a433ed9b 100644 --- a/addons/account/i18n/tr.po +++ b/addons/account/i18n/tr.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Turkish \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 "" "
\n" " " msgstr "" +"
\n" +"\n" +"

Merhaba ${object.partner_id.name},

\n" +"\n" +"

Size Yeni bir fatura oluşturuldu:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   Fatura Numarası: ${object.number}
\n" +"   Fatura Toplamı: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   Fatura Tarihi: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   Sipariş Referans : ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   İletişim: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"
\n" +"

Doğrudan Paypal ile ödeme de mümkündür:

\n" +" \n" +" \n" +" \n" +" % endif\n" +" \n" +"
\n" +"

Herhangi bir sorunuz varsa, bizimle temas kurmaktan çekinmeyin.

\n" +"

Seçtiğiniz için teşekkür ederiz ${object.company_id.name or " +"'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Telefon:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -680,7 +762,7 @@ msgid "" " " msgstr "" "

\n" -" Hiç yevmiye maddesi bulunamadı.\n" +" Yevmiye maddeleri bulunamadı.\n" "

\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 diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po index f46bdf7076d..c9f226f390b 100644 --- a/addons/account/i18n/zh_CN.po +++ b/addons/account/i18n/zh_CN.po @@ -1,21 +1,22 @@ # Chinese (Simplified) translation for openobject-addons -# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2014. +# FIRST AUTHOR , 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" +"Report-Msgid-Bugs-To: \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 \n" +"PO-Revision-Date: 2014-09-21 16:43+0000\n" +"Last-Translator: 蓝色冰点 <164966872@qq.com>\n" "Language-Team: Chinese (Simplified) \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:45+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: zh_CN\n" #. module: account #: help:account.invoice,state:0 @@ -30,12 +31,17 @@ msgid "" "related journal entries may or may not be reconciled.\n" " * The 'Cancelled' status is used when user cancel invoice." msgstr "" +" * 当用户编辑一张新的未确认的发票时为“草稿\"状态。 \n" +"* 当一张发票无发票号码时为“形成”状态。 \n" +"* 当发票已创建,发票号已生成,但仍未发出,则为“启用”状态。 \n" +"* 当发票已收款,则会自动设置为“已收款”状态,发票的相关会计分录可以关联或不关联。 \n" +"* 当用户删除发票时为“删除”状态。" #. module: account #: code:addons/account/account.py:1442 #, python-format msgid " Centralisation" -msgstr "" +msgstr " 集中" #. module: account #: field:account.chart.template,code_digits:0 @@ -47,7 +53,7 @@ msgstr "# 数字" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Entries" -msgstr "" +msgstr "# 分录" #. module: account #: field:account.entries.report,nbr:0 @@ -62,7 +68,7 @@ msgstr "# 明细" #. module: account #: view:account.entries.report:account.view_account_entries_report_tree msgid "# of Products Qty" -msgstr "" +msgstr "# 产品数量" #. module: account #: field:account.move.line.reconcile,trans_nbr:0 @@ -78,13 +84,13 @@ msgstr "# 项" #: model:email.template,subject:account.email_template_edi_invoice msgid "" "${object.company_id.name|safe} Invoice (Ref ${object.number or 'n/a'})" -msgstr "" +msgstr "${object.company_id.name} 发票 (Ref ${object.number or 'n/a'})" #. module: account #: code:addons/account/account.py:1834 #, python-format msgid "%s (Copy)" -msgstr "" +msgstr "%s (副本)" #. module: account #: code:addons/account/account.py:622 @@ -104,13 +110,13 @@ msgstr "(业务伙伴/科目)名称" msgid "" "(If you do not select a specific fiscal year, all open fiscal years will be " "selected.)" -msgstr "" +msgstr "(如果你没有选择会计年度,所有打开的会计年度将被选择。)" #. 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 "" +msgstr "(如果你不选择会计期间,所有打开状态的会计期间将被选择)" #. module: account #: view:account.state.open:account.view_account_state_open @@ -126,19 +132,19 @@ msgstr "(当前状态留空为待处理)" #. module: account #: view:account.invoice:account.invoice_form msgid "(change)" -msgstr "" +msgstr "(改变)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "(update)" -msgstr "" +msgstr "(更新)" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "+ Transactions" -msgstr "" +msgstr "+ 交易" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days @@ -173,12 +179,12 @@ msgstr "预付30%30天内支付余款" #. module: account #: view:website:account.report_generalledger msgid ": General ledger" -msgstr "" +msgstr ":总账" #. module: account #: view:website:account.report_trialbalance msgid ": Trial Balance" -msgstr "" +msgstr ":试算平衡" #. module: account #: model:email.template,body_html:account.email_template_edi_invoice @@ -263,6 +269,80 @@ msgid "" "\n" " " msgstr "" +"
\n" +"\n" +"

您好 ${object.partner_id.name},

\n" +"\n" +"

您有一张新发票:

\n" +" \n" +"

\n" +"   REFERENCES
\n" +"   发票编号: ${object.number}
\n" +"   发票合计: ${object.amount_total} " +"${object.currency_id.name}
\n" +"   发票日期: ${object.date_invoice}
\n" +" % if object.origin:\n" +"   订单号: ${object.origin}
\n" +" % endif\n" +" % if object.user_id:\n" +"   您的联系人: ${object.user_id.name}\n" +" % endif\n" +"

\n" +" \n" +" % if object.paypal_url:\n" +"

您可以直接使用Paypal支付:

\n" +" \n" +" \n" +" % endif\n" +" \n" +"

如果您有任何问题,请直接联系我们.

\n" +"

感谢您选择 ${object.company_id.name or 'us'}!

\n" +"

\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Phone:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_period @@ -276,7 +356,7 @@ msgid "" " " msgstr "" "

\n" -"点击添加一个会计期间.\n" +"单击添加一个会计期间.\n" "

\n" "会计期间通常是一个月或一个季度。它通常对应纳税申报的期间。\n" "

\n" @@ -300,6 +380,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击来添加分录.\n" +"

\n" +" 分类帐由用于记录相关日常\n" +" 业务的所有会计数据.\n" +"

\n" +" 一般的公司采用支付方式(现金、银行帐户、\n" +" 支票)分录、采购分录、\n" +" 销售分录、杂项分录.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_form @@ -318,6 +409,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击增加一个科目。\n" +"

\n" +" 科目是分类帐的组成部分,它记录公司\n" +" 所有种类的借方和贷方帐目,\n" +" 公司的年度帐分两部分:\n" +" 资产负债表和损益表(赢余或亏损帐),\n" +" 公司的年度帐是法律要求的,\n" +" 要公开特定内容的信息.\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_gain_loss @@ -360,6 +462,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击创建一张客户发票。\n" +"

\n" +" OpenERP的电子发票允许你方便快捷地\n" +" 收取客户付款,客户也可通过电子邮件来接收发票、\n" +" 在线支付,或将数据导入到\n" +" 他自己的系统中。\n" +"

\n" +" 你与客户的沟通记录会自动显示在\n" +" 相关发票的下方。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree3 @@ -403,6 +517,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击创建一个会计分录。\n" +"

\n" +" 会计分录由几个分类账项组成,每个项目为借方或贷方。\n" +"

\n" +" " +"OpenERP自动创建会计文档的每种会计凭证,如发票、退款、供应商付款、银行帐单等。这样,你只需手工记录杂项的会计分录。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree @@ -442,6 +565,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"单击添加一个对账操作模板.\n" +"

\n" +"这些可以被用为在反核销银行对账时快速的创建一个移动行。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_type_form @@ -485,6 +614,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击定义一个新的经常性日记帐分录.\n" +"

\n" +" 经常性日记帐分录的产生是基于一种具体数据的\n" +" 重复发生,即,对于合同的同一个签署,或对于\n" +" 同一个客户,或同一个供应商的合同书,你可以\n" +" 创建一个这样的分录,让系统自动生成。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_tax_code_list @@ -501,6 +639,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击定义一个新的税号.\n" +"

\n" +" 根据国家要求,是填写法定税报表通常以\n" +" 税号为单位,OpenERP 允许你定义\n" +" 税种组成,每种税的计算会计入\n" +" 一个或多个税号。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree2 @@ -515,6 +662,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击新建供应商发票。\n" +"

\n" +" 你可以基于从供应商处采购或收到的货物来控制发票,OpenERP能够根据采购单或者收货单自动生成一张草稿状态的发票。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_statement_tree @@ -532,6 +685,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击新建银行对帐单。\n" +"

\n" +" 银行对帐单是银行帐户在一定时间内产生的财务往来汇总,你应该定期从银行收到这样的对帐单。\n" +"

\n" +" OpenERP允许你直接与相关的销售或采购发票对账。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_invoice_tree4 @@ -546,6 +707,12 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击记录你从供应商收到的退款.\n" +"

\n" +" 不需要手工创建供应商退款,你可以从供应商发票生成退款,并且将它们直接关联。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_fiscalyear @@ -566,7 +733,7 @@ msgid "" "

\n" " " msgstr "" -"点击建立新的财年.\n" +"单击建立新的财年.\n" "

\n" " " "根据需要定义公司的会计年度。会计年度通常是公司的账户最后结转的期间,通常是12个月。会计年度通常和结束日期有关。例如,假如一个公司的会计年度结束在2011" @@ -588,6 +755,13 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 选择期间和你要填写的分录。\n" +"

\n" +" 会计人员可以此界面快速录入分类帐到OpenERP,如果你想录入\n" +" 供应商发票,可先录入费用科目,OpenERP会自动提示和此科目相关的税种和对方\"应付科目\"。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_bank_tree @@ -604,6 +778,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 单击设置一个新的银行账户。 \n" +"

\n" +" 配置贵公司的银行账户,并选择在报表脚注必须显示的账户。\n" +"

\n" +" 若使用OpenERP的会计应用,分录和科目将按这些数据自动创建。\n" +"

\n" +" " #. module: account #: model:ir.actions.act_window,help:account.action_account_manual_reconcile @@ -638,16 +820,31 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" 点击这里创建新 文档

\n" +" 单击添加一个新的分析科目.\n" +"

\n" +" 正规的会计科目表有国家\n" +" 法定要求的内容,帐户的分析\n" +" 科目应反映企业自身的业务\n" +" 成本/收入分析和报告的需要。\n" +"

\n" +" 它们通常由合约、项目、产品或\n" +" 部门构成,多数的OpenERP运用程序\n" +" (发票、时间表、费用等)会在\n" +" 相关的帐户生成分析分录。\n" +"

\n" +" " #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "= Theoretical Closing Balance" -msgstr "" +msgstr "=理论的期末余额" #. module: account #: model:ir.model,name:account.model_temp_range msgid "A Temporary table used for Dashboard view" -msgstr "用于仪表盘视图的临时表" +msgstr "用于控制面板视图的临时表" #. module: account #: model:ir.actions.act_window,help:account.action_account_period_tree @@ -667,7 +864,7 @@ msgstr "" #: code:addons/account/account_bank_statement.py:733 #, python-format msgid "A selected move line was already reconciled." -msgstr "" +msgstr "发票已经被核销" #. module: account #: sql_constraint:account.fiscal.position.tax:0 @@ -723,7 +920,7 @@ msgstr "科目" #. module: account #: model:ir.model,name:account.model_account_aged_trial_balance msgid "Account Aged Trial balance Report" -msgstr "过期的试算表" +msgstr "科目的试算平衡报告" #. module: account #: model:ir.model,name:account.model_account_analytic_balance @@ -769,7 +966,7 @@ msgstr "税基编码" #: model:ir.actions.act_window,name:account.action_account_central_journal #: model:ir.model,name:account.model_account_central_journal msgid "Account Central Journal" -msgstr "汇总账簿" +msgstr "汇总分录" #. module: account #: view:account.account:account.view_account_form @@ -799,13 +996,13 @@ msgstr "通用报告" #. module: account #: field:account.analytic.line,currency_id:0 msgid "Account Currency" -msgstr "" +msgstr "币种" #. module: account #: field:account.fiscal.position.account,account_dest_id:0 #: field:account.fiscal.position.account.template,account_dest_id:0 msgid "Account Destination" -msgstr "目标科目" +msgstr "替代科目" #. module: account #: view:account.move:account.view_move_form @@ -817,19 +1014,19 @@ msgstr "科目分录" #: model:ir.actions.act_window,name:account.action_account_general_journal #: model:ir.model,name:account.model_account_general_journal msgid "Account General Journal" -msgstr "科目总账账簿" +msgstr "科目总账分录" #. module: account #: view:account.journal:account.view_account_journal_form #: view:account.journal:account.view_account_journal_tree #: field:res.partner.bank,journal_id:0 msgid "Account Journal" -msgstr "账簿" +msgstr "会计分录" #. module: account #: model:ir.model,name:account.model_account_journal_select msgid "Account Journal Select" -msgstr "选择账簿" +msgstr "选择分录" #. module: account #: field:account.invoice.report,account_line_id:0 @@ -869,12 +1066,12 @@ msgstr "科目名称" #. module: account #: model:ir.model,name:account.model_account_partner_ledger msgid "Account Partner Ledger" -msgstr "业务伙伴会计帐本(往来帐)" +msgstr "业务伙伴会计分类账(往来帐)" #. module: account #: field:res.partner,property_account_payable:0 msgid "Account Payable" -msgstr "应付账" +msgstr "应付科目" #. module: account #: view:account.period:account.view_account_period_form @@ -885,7 +1082,7 @@ msgstr "会计期间" #: model:ir.actions.act_window,name:account.action_account_print_journal #: model:ir.model,name:account.model_account_print_journal msgid "Account Print Journal" -msgstr "打印账簿" +msgstr "打印分录" #. module: account #: view:product.category:account.view_category_property_form @@ -1001,7 +1198,7 @@ msgstr "科目模板" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Account Total" -msgstr "科目总额" +msgstr "总账" #. module: account #: view:account.account:account.view_account_search @@ -1084,7 +1281,7 @@ msgstr "凭证行对账(注销)" #. module: account #: view:account.account:account.view_account_form msgid "Account name" -msgstr "" +msgstr "帐户名称" #. module: account #: view:website:account.report_analyticjournal @@ -1099,7 +1296,7 @@ msgstr "会计期间" #. module: account #: model:ir.actions.report.xml,name:account.action_report_vat msgid "Account tax" -msgstr "" +msgstr "帐户税" #. module: account #: model:ir.model,name:account.model_account_tax_chart @@ -1155,7 +1352,7 @@ msgstr "会计信息" #. module: account #: field:account.installer,charts:0 msgid "Accounting Package" -msgstr "" +msgstr "会计科目表" #. module: account #: view:account.invoice:account.invoice_form @@ -1175,7 +1372,7 @@ msgstr "会计报告" #. module: account #: view:res.partner:account.view_partner_property_form msgid "Accounting-related settings are managed on" -msgstr "" +msgstr "与会计相关的设置的管理是在" #. module: account #: view:account.account:account.view_account_search @@ -1257,7 +1454,7 @@ msgstr "附加信息" #. module: account #: view:account.invoice:account.invoice_form msgid "Additional notes..." -msgstr "" +msgstr "备注" #. module: account #: field:account.account,adjusted_balance:0 @@ -1275,7 +1472,7 @@ msgstr "高级选项" #: model:ir.actions.report.xml,name:account.action_report_aged_partner_balance #: model:ir.ui.menu,name:account.menu_aged_trial_balance msgid "Aged Partner Balance" -msgstr "业务伙伴以前的余额表" +msgstr "业务伙伴账龄分析" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -1287,6 +1484,8 @@ msgid "" "an interval of 30 days Odoo generates an analysis of creditors for the past " "month, past two months, and so on." msgstr "" +"业务伙伴账龄分析是某个时间间隔内应收账款的更详细的报表。打开这个报表后,请选择科目一览表、开始日期、分析的时间间隔(按天)。Odoo会按时间间隔计算应收账" +"款余额。如果你输入了30天,Odoo生成业务伙伴的应付分析为前一个月、前两个月,以此类推。" #. module: account #: model:ir.actions.act_window,name:account.action_aged_receivable_graph @@ -1303,7 +1502,7 @@ msgstr "今日到期的应收账款" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Aged Trial Balance" -msgstr "账龄分析表" +msgstr "旧试算平衡" #. module: account #: selection:account.balance.report,display_account:0 @@ -1312,7 +1511,7 @@ msgstr "账龄分析表" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "所有" +msgstr "全部" #. module: account #: selection:account.aged.trial.balance,target_move:0 @@ -1366,17 +1565,17 @@ msgstr "所有已登账凭证" #. module: account #: view:website:account.report_trialbalance msgid "All accounts" -msgstr "" +msgstr "所有科目" #. module: account #: view:website:account.report_generalledger msgid "All accounts'" -msgstr "" +msgstr "所有科目的" #. module: account #: field:account.bank.statement,all_lines_reconciled:0 msgid "All lines reconciled" -msgstr "" +msgstr "核销完毕" #. module: account #: help:account.move,state:0 @@ -1387,13 +1586,15 @@ msgid "" "created by the system on document validation (invoices, bank statements...) " "and will be created in 'Posted' status." msgstr "" +"所有手工创建的会计分录通常为“未记账”状态,但你可以设置跳过这一状态的选项,这样,系统会自动创建会计分录的有效凭证(发票、银行报表。。。),并且会处于“记" +"账”状态。" #. module: account #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "" "All selected journal entries will be validated and posted. It means you " "won't be able to modify their accounting fields anymore." -msgstr "所有选择的分录将生效并过账,这意味着您将不能修改它们。" +msgstr "所有选择的会计分录将生效并记账,这意味着您将不能修改它们。" #. module: account #: code:addons/account/account_bank_statement.py:345 @@ -1401,7 +1602,7 @@ msgstr "所有选择的分录将生效并过账,这意味着您将不能修改 msgid "" "All the account entries lines must be processed in order to close the " "statement." -msgstr "" +msgstr "所有的会计凭证必须被处理才能关闭对账" #. module: account #: field:account.journal,update_posted:0 @@ -1422,7 +1623,7 @@ msgstr "允许多种货币" #. module: account #: field:account.config.settings,group_proforma_invoices:0 msgid "Allow pro-forma invoices" -msgstr "" +msgstr "可预设发票" #. module: account #: field:account.automatic.reconcile,allow_write_off:0 @@ -1432,12 +1633,12 @@ msgstr "允许勾销" #. module: account #: help:account.config.settings,group_multi_currency:0 msgid "Allows you multi currency environment" -msgstr "" +msgstr "允许多币种" #. module: account #: help:account.config.settings,group_proforma_invoices:0 msgid "Allows you to put invoices in pro-forma state." -msgstr "" +msgstr "可以把发票设成形式发票状态。" #. module: account #: help:account.config.settings,group_analytic_accounting:0 @@ -1473,7 +1674,7 @@ msgstr "总是" #: view:website:account.report_invoice_document #, python-format msgid "Amount" -msgstr "金额" +msgstr "本位币金额" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1487,7 +1688,7 @@ msgstr "计算金额" #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "金额" +msgstr "原币种金额" #. module: account #: view:account.payment.term.line:account.view_payment_term_line_form @@ -1498,7 +1699,7 @@ msgstr "支付金额" #. module: account #: field:account.statement.operation.template,amount_type:0 msgid "Amount type" -msgstr "" +msgstr "帐户类型" #. module: account #: sql_constraint:account.fiscal.position.account:0 @@ -1509,12 +1710,12 @@ msgstr "在一个科目上只能设置一个替换规则。" #. module: account #: field:account.aged.trial.balance,direction_selection:0 msgid "Analysis Direction" -msgstr "分析趋势" +msgstr "分析方向" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Analysis Direction:" -msgstr "" +msgstr "分析方向" #. module: account #: view:account.move:account.view_move_form @@ -1530,7 +1731,7 @@ msgstr "辅助核算" #: code:addons/account/static/src/js/account_widgets.js:111 #, python-format msgid "Analytic Acc." -msgstr "" +msgstr "辅助核算项" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -1553,7 +1754,7 @@ msgstr "辅助核算项一览表" #: view:account.config.settings:account.view_account_config_settings #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "辅助核算会计" +msgstr "辅助核算科目" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_list @@ -1602,7 +1803,7 @@ msgstr "辅助核算明细" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "Analytic Entry" -msgstr "辅助核算分录" +msgstr "辅助核算记录" #. module: account #: model:ir.actions.act_window,name:account.action_account_tree1 @@ -1621,7 +1822,7 @@ msgstr "分析明细" #: model:ir.ui.menu,name:account.account_analytic_journal_print #: view:website:account.report_analyticjournal msgid "Analytic Journal" -msgstr "辅助核算账薄" +msgstr "辅助核算分录" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form @@ -1645,7 +1846,7 @@ msgstr "与某销售账簿关联的成本分录明细" #: model:ir.actions.act_window,name:account.action_account_analytic_journal_form #: model:ir.ui.menu,name:account.account_def_analytic_journal msgid "Analytic Journals" -msgstr "辅助核算账簿" +msgstr "辅助核算分录" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -1690,7 +1891,7 @@ msgstr "适用选项" #: field:account.tax,python_applicable:0 #: field:account.tax.template,python_applicable:0 msgid "Applicable Code" -msgstr "" +msgstr "适用编码" #. module: account #: view:account.tax:account.view_tax_form @@ -1711,22 +1912,22 @@ msgstr "应用" #. module: account #: help:account.fiscal.position,auto_apply:0 msgid "Apply automatically this fiscal position." -msgstr "" +msgstr "自动应用该会计年度" #. module: account #: help:account.fiscal.position,country_group_id:0 msgid "Apply only if delivery or invocing country match the group." -msgstr "" +msgstr "仅应用于交付或开发票国家与组相同的情况" #. module: account #: help:account.fiscal.position,country_id:0 msgid "Apply only if delivery or invoicing country match." -msgstr "" +msgstr "仅应用于交付或开发票国家一致时。" #. module: account #: help:account.fiscal.position,vat_required:0 msgid "Apply only if partner has a VAT number." -msgstr "" +msgstr "仅应用于有增值税编码的合作伙伴" #. module: account #: view:validate.account.move:account.validate_account_move_view @@ -1771,7 +1972,7 @@ msgstr "举个例子,2位小数精度,分录金额如同:0.99元;若为4 #. module: account #: view:account.invoice:account.invoice_supplier_form msgid "Ask Refund" -msgstr "" +msgstr "要求退款" #. module: account #: model:account.account.type,name:account.data_account_type_asset @@ -1781,7 +1982,7 @@ msgstr "资产" #. module: account #: model:account.account.type,name:account.account_type_asset_view1 msgid "Asset View" -msgstr "" +msgstr "资产视图" #. module: account #: model:account.financial.report,name:account.account_financial_report_assets0 @@ -1812,7 +2013,7 @@ msgstr "8月" #. module: account #: field:account.fiscal.position,auto_apply:0 msgid "Automatic" -msgstr "" +msgstr "自动" #. module: account #: model:ir.model,name:account.model_account_automatic_reconcile @@ -1832,7 +2033,7 @@ msgstr "自动格式化" #. module: account #: field:account.journal,entry_posted:0 msgid "Autopost Created Moves" -msgstr "" +msgstr "自动过账创建的凭证" #. module: account #: view:account.journal:account.view_account_journal_form @@ -1862,7 +2063,7 @@ msgstr "BNK" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:42 #, python-format msgid "Back to statement" -msgstr "" +msgstr "返回对账" #. module: account #: code:addons/account/account_move_line.py:1077 @@ -1876,7 +2077,7 @@ msgstr "坏的科目" #: code:addons/account/account_invoice.py:812 #, python-format msgid "Bad Total!" -msgstr "" +msgstr "错误的合计!" #. module: account #: field:account.account,balance:0 @@ -1901,7 +2102,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Balance" -msgstr "余额" +msgstr "结转余额" #. module: account #: view:website:account.report_overdue_document @@ -1920,19 +2121,19 @@ msgstr "资产负债表" #: code:addons/account/account.py:195 #, python-format msgid "Balance Sheet (Asset account)" -msgstr "资产负债表(资产帐户)" +msgstr "资产类" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:196 #, python-format msgid "Balance Sheet (Liability account)" -msgstr "资产负债表" +msgstr "负债和权益类" #. module: account #: help:account.bank.statement,balance_end:0 msgid "Balance as calculated based on Opening Balance and transaction lines" -msgstr "" +msgstr "期初余额和交易额是计算余额的基础" #. module: account #: model:ir.actions.act_window,name:account.action_account_receivable_graph @@ -1950,12 +2151,12 @@ msgstr "已平衡" #: code:addons/account/account.py:3044 #, python-format msgid "Bank" -msgstr "银行" +msgstr "银行分录" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Bank & Cash" -msgstr "" +msgstr "银行和现金" #. module: account #: field:account.bank.accounts.wizard,bank_account_id:0 @@ -1988,12 +2189,12 @@ msgstr "银行信息" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_tree msgid "Bank Reconciliation Move Presets" -msgstr "" +msgstr "银行反核销的移动预制" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "Bank Reconciliation Move preset" -msgstr "" +msgstr "银行反核销的移动预制" #. module: account #: view:account.bank.statement:account.view_account_bank_statement_filter @@ -2050,13 +2251,13 @@ msgstr "银行对账单" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Bank statements are fully reconciled." -msgstr "" +msgstr "银行对账单已经被核销。" #. module: account #: field:account.invoice.tax,base:0 #: view:website:account.report_invoice_document msgid "Base" -msgstr "基于" +msgstr "基础" #. module: account #: field:account.invoice.tax,base_code_id:0 @@ -2078,7 +2279,7 @@ msgstr "税基符号" #. module: account #: view:website:account.report_vat msgid "Based On:" -msgstr "" +msgstr "基于:" #. module: account #: field:account.vat.declaration,based_on:0 @@ -2113,32 +2314,32 @@ msgstr "预算" #. module: account #: field:account.statement.operation.template,name:0 msgid "Button Label" -msgstr "" +msgstr "按钮标签" #. module: account #: model:ir.filters,name:account.filter_invoice_country msgid "By Country" -msgstr "" +msgstr "国家" #. module: account #: model:ir.filters,name:account.filter_invoice_product msgid "By Product" -msgstr "" +msgstr "产品" #. module: account #: model:ir.filters,name:account.filter_invoice_product_category msgid "By Product Category" -msgstr "" +msgstr "产品分类" #. module: account #: model:ir.filters,name:account.filter_invoice_refund msgid "By Refund" -msgstr "" +msgstr "红字发票" #. module: account #: model:ir.filters,name:account.filter_invoice_salespersons msgid "By Salespersons" -msgstr "" +msgstr "销售员" #. module: account #: help:account.fiscal.position,active:0 @@ -2213,7 +2414,7 @@ msgstr "取消" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Cancel Fiscal Year Closing Entries" -msgstr "" +msgstr "取消年度财务结账记录" #. module: account #: view:account.invoice:account.invoice_form @@ -2235,7 +2436,7 @@ msgstr "取消选择的发票" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Cancel Statement" -msgstr "" +msgstr "撤销对账" #. module: account #: model:ir.model,name:account.model_account_invoice_cancel @@ -2245,7 +2446,7 @@ msgstr "取消选定的发票" #. module: account #: selection:account.invoice.refund,filter_refund:0 msgid "Cancel: create refund and reconcile" -msgstr "" +msgstr "删除:创建退款和关联" #. module: account #: selection:account.invoice,state:0 @@ -2263,7 +2464,7 @@ msgstr "已取消的发票" #: code:addons/account/wizard/account_invoice_refund.py:116 #, python-format msgid "Cannot %s draft/proforma/cancel invoice." -msgstr "" +msgstr "不能 %s 草稿或形式发票或取消 发票" #. module: account #: code:addons/account/wizard/account_invoice_refund.py:118 @@ -2281,6 +2482,8 @@ msgid "" "Put a sequence in the journal definition for automatic numbering or create a " "sequence manually for this piece." msgstr "" +"这部分不能自动形成顺序.\n" +"在这个部分的日志里设置一个自动或手工生成的顺序号。" #. module: account #: code:addons/account/account.py:1528 @@ -2292,7 +2495,7 @@ msgstr "不能不同币种的凭证" #: code:addons/account/account.py:1524 #, python-format msgid "Cannot create moves for different companies." -msgstr "" +msgstr "不同公司间不能过账。" #. module: account #: code:addons/account/account_invoice.py:823 @@ -2315,6 +2518,8 @@ msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" +"没有找到本公司的会计科目表. \n" +"请在设置/科目菜单下进行设置." #. module: account #: code:addons/account/account_move_line.py:546 @@ -2324,6 +2529,9 @@ msgid "" "create one.\n" " Please go to Journal Configuration" msgstr "" +"没有找到该公司 %s 类型的分录。\n" +"可通过以下菜单新建: \n" +"配置/分录/分录。" #. module: account #: code:addons/account/account_invoice.py:580 @@ -2333,6 +2541,9 @@ msgid "" "create one.\n" " Please go to Journal Configuration" msgstr "" +"没有找到该公司 的%s 分录。\n" +"可通过以下菜单创建: \n" +"配置/分录/分录。" #. module: account #: code:addons/account/account.py:3428 @@ -2361,7 +2572,7 @@ msgstr "现金" #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.journal,cash_control:0 msgid "Cash Control" -msgstr "" +msgstr "现金控制" #. module: account #: view:account.journal:account.view_account_journal_form @@ -2378,12 +2589,12 @@ msgstr "现金交易" #. module: account #: field:wizard.multi.charts.accounts,bank_accounts_id:0 msgid "Cash and Banks" -msgstr "现金与银行" +msgstr "现金与银行分录" #. module: account #: field:account.bank.statement,cash_control:0 msgid "Cash control" -msgstr "" +msgstr "现金控制" #. module: account #: field:account.journal,cashbox_line_ids:0 @@ -2399,23 +2610,23 @@ msgstr "钱箱账明细" #: field:account.bank.statement,details_ids:0 #: view:account.journal:account.view_account_journal_form msgid "CashBox Lines" -msgstr "" +msgstr "现金盒行" #. module: account #: view:product.template:account.product_template_search_view msgid "Category" -msgstr "" +msgstr "分类" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search #: field:account.invoice.report,categ_id:0 msgid "Category of Product" -msgstr "产品类别" +msgstr "产品分类" #. module: account #: model:ir.actions.report.xml,name:account.action_report_central_journal msgid "Central Journal" -msgstr "汇总账簿" +msgstr "汇总分录" #. module: account #: field:account.move.line,centralisation:0 @@ -2425,7 +2636,7 @@ msgstr "汇总" #. module: account #: field:account.journal,centralisation:0 msgid "Centralized Counterpart" -msgstr "" +msgstr "期间内凭证唯一" #. module: account #: view:website:account.report_centraljournal @@ -2435,7 +2646,7 @@ msgstr "汇总凭证簿" #. module: account #: model:ir.ui.menu,name:account.menu_account_central_journal msgid "Centralizing Journal" -msgstr "汇总账簿" +msgstr "汇总分录" #. module: account #: xsl:account.transfer:0 @@ -2465,7 +2676,7 @@ msgstr "科目模板一览表" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" -msgstr "" +msgstr "制图模板" #. module: account #: field:account.aged.trial.balance,chart_account_id:0 @@ -2519,7 +2730,7 @@ msgstr "科目一览表模板" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Chart of Accounts:" -msgstr "" +msgstr "科目一览表" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2 @@ -2536,7 +2747,7 @@ msgstr "税一览表" #. module: account #: view:website:account.report_vat msgid "Chart of Tax:" -msgstr "" +msgstr "税一览表:" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_chart @@ -2592,7 +2803,7 @@ msgstr "勾选此项" msgid "" "Check this box if the partner is subjected to the VAT. It will be used for " "the VAT legal statement." -msgstr "" +msgstr "如果合作伙伴是隶属于增值税,选中此复选框。它将被用于增值税报表。" #. module: account #: help:account.account,reconcile:0 @@ -2603,7 +2814,7 @@ msgstr "如果此会计科目需要对账,勾选这里" #. module: account #: help:account.config.settings,expects_chart_of_accounts:0 msgid "Check this box if this company is a legal entity." -msgstr "" +msgstr "如该公司合法,请勾选。" #. module: account #: help:account.move,to_check:0 @@ -2639,7 +2850,7 @@ msgid "" "Check this box to automatically post entries of this journal. Note that " "legally, some entries may be automatically posted when the source document " "is validated (Invoices), whatever the status of this field." -msgstr "" +msgstr "选中此筛选框可以自动过账。请注意在法律上无论是否选择此选框,一些分录当原始凭证(发票)已确认后也可以自动过账。" #. module: account #: help:account.journal,centralisation:0 @@ -2647,7 +2858,7 @@ msgid "" "Check this box to determine that each entry of this journal won't create a " "new counterpart but will share the same counterpart. This is used in fiscal " "year closing." -msgstr "选中此项,在年终结转时,确定每个分类账簿的分录不会产生新的对方科目, 而是共享同一对方科目。" +msgstr "选中此项,在年终结转时,确定每个分类分录的分录不会产生新的对方科目, 而是共享同一对方科目。" #. module: account #: help:account.tax,price_include:0 @@ -2688,7 +2899,7 @@ msgstr "子科目" #. module: account #: view:account.tax:account.view_tax_form msgid "Children/Sub Taxes" -msgstr "" +msgstr "下级税收" #. module: account #: model:ir.model,name:account.model_account_open_closed_fiscalyear @@ -2704,12 +2915,12 @@ msgstr "关闭" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Close CashBox" -msgstr "关闭出纳账" +msgstr "关闭钱箱" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state msgid "Close Fiscal Year" -msgstr "关闭财政年度" +msgstr "关闭会计年度" #. module: account #: view:account.period:account.view_account_period_form @@ -2728,7 +2939,7 @@ msgstr "关闭一个财政年度" #: model:ir.actions.act_window,name:account.action_account_period_tree #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree msgid "Close a Period" -msgstr "关闭一个会计期间" +msgstr "关闭会计期间" #. module: account #: view:account.fiscalyear.close.state:account.view_account_fiscalyear_close_state @@ -2740,7 +2951,7 @@ msgstr "会计年度和会计期间为关闭状态" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:43 #, python-format msgid "Close the statement" -msgstr "" +msgstr "关闭" #. module: account #: selection:account.account,type:0 @@ -2761,13 +2972,13 @@ msgstr "关闭在" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Closing Cash Control" -msgstr "" +msgstr "关闭现金控制" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,closing_details_ids:0 msgid "Closing Cashbox Lines" -msgstr "" +msgstr "已达账项" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -2815,24 +3026,24 @@ msgstr "注释" #. module: account #: view:website:account.report_invoice_document msgid "Comment:" -msgstr "" +msgstr "注释" #. module: account #: field:account.invoice,commercial_partner_id:0 #: help:account.invoice.report,commercial_partner_id:0 msgid "Commercial Entity" -msgstr "" +msgstr "商业实体" #. module: account #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Commercial Partner" -msgstr "" +msgstr "商业伙伴" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Commercial Partner's Country" -msgstr "" +msgstr "商业合作伙伴的国家" #. module: account #: model:ir.actions.act_window,name:account.action_account_common_menu @@ -2899,7 +3110,7 @@ msgstr "公司" #. module: account #: view:account.entries.report:account.view_company_analysis_tree msgid "Company Analysis" -msgstr "公司的辅助核算" +msgstr "公司财务分析" #. module: account #: field:account.account,company_currency_id:0 @@ -2914,12 +3125,12 @@ msgstr "公司有一个会计科目表" #. module: account #: field:account.config.settings,has_fiscal_year:0 msgid "Company has a fiscal year" -msgstr "" +msgstr "公司有一个财务年度" #. module: account #: help:account.journal,company_id:0 msgid "Company related to this journal" -msgstr "公司设定的账簿" +msgstr "公司设定的分录" #. module: account #: view:accounting.report:account.accounting_report_view @@ -2941,7 +3152,7 @@ msgstr "完全税收套账" #: code:addons/account/account_invoice.py:391 #, python-format msgid "Compose Email" -msgstr "" +msgstr "撰写电子邮件" #. module: account #: view:account.payment.term:account.view_payment_term_form @@ -2972,7 +3183,7 @@ msgstr "计算余额" #. module: account #: help:account.bank.statement,balance_end_real:0 msgid "Computed using the cash control lines" -msgstr "" +msgstr "计算使用的现金控制行" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -2985,7 +3196,7 @@ msgstr "设置" #: code:addons/account/wizard/pos_box.py:75 #, python-format msgid "Configuration Error" -msgstr "" +msgstr "设置错误!" #. module: account #: code:addons/account/account.py:3504 @@ -3002,6 +3213,8 @@ msgid "" "You cannot define children to an account with internal type different of " "\"View\"." msgstr "" +"配置错误!\n" +"当科目不是内部视图类型时,你不能为其定义子科目。" #. module: account #: constraint:account.account:0 @@ -3010,6 +3223,8 @@ msgid "" "You cannot select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"." msgstr "" +"配置错误!\n" +"你不可以选择一个延期的,因内部\"应付/应收\" \"未关联\"的帐户类型。" #. module: account #: constraint:account.journal:0 @@ -3017,6 +3232,8 @@ msgid "" "Configuration error!\n" "The currency chosen should be shared by the default accounts too." msgstr "" +"配置错误!\n" +"选择的币种也被默认帐户共享。" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3027,17 +3244,17 @@ msgstr "设置会计模块" #. module: account #: model:ir.actions.act_window,name:account.action_account_configuration_installer msgid "Configure Accounting Data" -msgstr "" +msgstr "设置会计数据" #. module: account #: view:account.installer:account.view_account_configuration_installer msgid "Configure your Fiscal Year" -msgstr "" +msgstr "配置你的财务年度" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Configure your company bank accounts" -msgstr "配置你公司银行账户" +msgstr "配置你公司的银行账户" #. module: account #: view:account.invoice.confirm:account.account_invoice_confirm_view @@ -3066,7 +3283,7 @@ msgstr "已确认" #: code:addons/account/static/src/js/account_widgets.js:342 #, python-format msgid "Congrats, you're all done !" -msgstr "" +msgstr "恭喜,大功告成了!" #. module: account #: field:account.account,child_consol_ids:0 @@ -3124,22 +3341,22 @@ msgstr "对方" #. module: account #: field:account.fiscal.position,country_id:0 msgid "Countries" -msgstr "" +msgstr "国家" #. module: account #: field:account.fiscal.position,country_group_id:0 msgid "Country Group" -msgstr "" +msgstr "国家组" #. module: account #: field:account.invoice.report,country_id:0 msgid "Country of the Partner Company" -msgstr "" +msgstr "合作伙伴公司的国家" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close msgid "Create" -msgstr "创建" +msgstr "新建" #. module: account #: view:account.fiscalyear:account.view_account_fiscalyear_form @@ -3160,7 +3377,7 @@ msgstr "创建日期" #. module: account #: view:account.use.model:account.view_account_use_model msgid "Create Entries" -msgstr "创建" +msgstr "新建" #. module: account #: view:account.use.model:account.view_account_use_model @@ -3287,7 +3504,7 @@ msgstr "创建分录" #: field:validate.account.move.lines,create_uid:0 #: field:wizard.multi.charts.accounts,create_uid:0 msgid "Created by" -msgstr "" +msgstr "创建" #. module: account #: field:account.account,create_date:0 @@ -3383,7 +3600,7 @@ msgstr "" #: field:validate.account.move.lines,create_date:0 #: field:wizard.multi.charts.accounts,create_date:0 msgid "Created on" -msgstr "" +msgstr "创建" #. module: account #: help:account.addtmpl.wizard,cparent_id:0 @@ -3444,7 +3661,7 @@ msgstr "贷方金额" #. module: account #: field:account.config.settings,sale_refund_sequence_prefix:0 msgid "Credit note sequence" -msgstr "" +msgstr "信用证序列" #. module: account #: field:account.bank.statement,currency:0 @@ -3491,7 +3708,7 @@ msgstr "汇率" #. module: account #: help:wizard.multi.charts.accounts,currency_id:0 msgid "Currency as per company's country." -msgstr "" +msgstr "币种根据公司所属国家设置。" #. module: account #: help:res.partner.bank,currency_id:0 @@ -3501,7 +3718,7 @@ msgstr "货币的关联账户凭证。" #. module: account #: view:website:account.report_analyticjournal msgid "Currency:" -msgstr "" +msgstr "币别:" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -3519,7 +3736,7 @@ msgstr "当前的币种配置不正确。" #: code:addons/account/installer.py:69 #, python-format msgid "Custom" -msgstr "" +msgstr "自定义" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -3533,7 +3750,7 @@ msgstr "客户" #. module: account #: view:website:account.report_invoice_document msgid "Customer Code:" -msgstr "" +msgstr "客户编码:" #. module: account #: selection:account.invoice,type:0 @@ -3569,12 +3786,12 @@ msgstr "客户红字发票" #. module: account #: field:product.template,taxes_id:0 msgid "Customer Taxes" -msgstr "客户税" +msgstr "销项税" #. module: account #: view:website:account.report_overdue_document msgid "Customer ref:" -msgstr "" +msgstr "客户参考信息:" #. module: account #: model:ir.ui.menu,name:account.menu_account_customer @@ -3627,7 +3844,7 @@ msgstr "日期" #. module: account #: view:account.bank.statement:account.view_bank_statement_form msgid "Date / Period" -msgstr "" +msgstr "日期/期间" #. module: account #: field:account.entries.report,date_created:0 @@ -3655,7 +3872,7 @@ msgstr "日期范围" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date from :" -msgstr "" +msgstr "日期从:" #. module: account #: selection:account.model.line,date_maturity:0 @@ -3666,7 +3883,7 @@ msgstr "日期中的一天" #: help:account.bank.statement,message_last_post:0 #: help:account.invoice,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "发布到记录上的最后信息的日期" #. module: account #: help:res.partner,last_reconciliation_date:0 @@ -3679,6 +3896,8 @@ msgid "" "either the user pressed the button \"Nothing more to reconcile\" during the " "manual reconciliation process." msgstr "" +"上次合伙人会计分录数据完全并入,此数据与前一次并入的数据有差异,这里我们说明的是没有更多的数据并入此数据,这有两种实现的方法:或是并入上次的借贷分录,或是" +"单击“完全并入”来手动并入。" #. module: account #: view:website:account.report_centraljournal @@ -3690,7 +3909,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Date to :" -msgstr "" +msgstr "日期到:" #. module: account #: view:website:account.report_analyticcostledger @@ -3722,7 +3941,7 @@ msgid "" "Day of the month, set -1 for the last day of the current month. If it's " "positive, it gives the day of the next month. Set 0 for net days (otherwise " "it's based on the beginning of the month)." -msgstr "月天数设为 -1 是当月的最后一天。如果为正数 为下月的天数。设为0为净天数(否则从月初开始算)" +msgstr "月天数设置为-1则表示当月的最后一天。如果设置为正数则表示为下个月的天数。如果设置为0表示只按“天数”计算(否则从月初开始算)" #. module: account #: field:account.account,debit:0 @@ -3800,7 +4019,7 @@ msgstr "默认税" #. module: account #: field:account.config.settings,currency_id:0 msgid "Default company currency" -msgstr "公司本位币" +msgstr "公司本位币的默认值" #. module: account #: field:account.config.settings,default_purchase_tax:0 @@ -3812,12 +4031,12 @@ msgstr "默认进项税" #: field:account.config.settings,default_sale_tax:0 #: field:account.config.settings,sale_tax:0 msgid "Default sale tax" -msgstr "" +msgstr "默认销售税" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "递延方法" +msgstr "结转方式" #. module: account #: model:ir.ui.menu,name:account.menu_action_subscription_form @@ -3827,7 +4046,7 @@ msgstr "定义定期分录" #. module: account #: view:cash.box.out:account.cash_box_out_form msgid "Describe why you take money from the cash register:" -msgstr "描述从钱箱移出现金的原因:" +msgstr "请说明从收银机领取现金的原因。" #. module: account #. openerp-web @@ -3852,12 +4071,12 @@ msgstr "说明" #. module: account #: view:website:account.report_invoice_document msgid "Description:" -msgstr "" +msgstr "说明:" #. module: account #: selection:account.account.type,close_method:0 msgid "Detail" -msgstr "详情" +msgstr "结转所有往来明细" #. module: account #: help:account.tax.code,sequence:0 @@ -3871,19 +4090,19 @@ msgstr "确定以下报告的显示顺序:”会计-报告-通用报告-税务 #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,difference:0 msgid "Difference" -msgstr "" +msgstr "差额" #. module: account #: help:account.bank.statement,difference:0 msgid "" "Difference between the theoretical closing balance and the real closing " "balance." -msgstr "" +msgstr "理论期末余额和实际期末余额之间的差异" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "Discard" -msgstr "" +msgstr "取消" #. module: account #: field:account.invoice.line,discount:0 @@ -3899,7 +4118,7 @@ msgstr "显示科目" #. module: account #: view:website:account.report_trialbalance msgid "Display Account:" -msgstr "" +msgstr "显示科目:" #. module: account #: field:account.balance.report,display_account:0 @@ -4002,7 +4221,7 @@ msgstr "发票草稿" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Draft Refund" -msgstr "" +msgstr "退款单草稿" #. module: account #: view:account.subscription:account.view_subscription_search @@ -4039,7 +4258,7 @@ msgstr "计算截至日期" #: view:account.invoice:account.view_account_invoice_filter #: view:account.invoice.report:account.view_account_invoice_report_search msgid "Due Month" -msgstr "" +msgstr "到期月份" #. module: account #: field:account.move.line,date_maturity:0 @@ -4066,7 +4285,7 @@ msgstr "EXJ" #. module: account #: field:account.entries.report,date:0 msgid "Effective Date" -msgstr "" +msgstr "生效日期" #. module: account #: field:account.move.line,date:0 @@ -4078,7 +4297,7 @@ msgstr "生效日期" #: code:addons/account/static/src/js/account_widgets.js:346 #, python-format msgid "Efficiency at its finest" -msgstr "" +msgstr "最好的效率" #. module: account #: model:ir.actions.act_window,name:account.action_email_templates @@ -4152,7 +4371,7 @@ msgstr "结束期间" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "End Period:" -msgstr "" +msgstr "结束会计期间:" #. module: account #: field:account.config.settings,date_stop:0 @@ -4163,7 +4382,7 @@ msgstr "结束日期" #: code:addons/account/wizard/account_fiscalyear_close.py:41 #, python-format msgid "End of Fiscal Year Entry" -msgstr "会计年度结账分录" +msgstr "财年转结" #. module: account #: field:account.period,date_stop:0 @@ -4174,7 +4393,7 @@ msgstr "结束会计期间" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 msgid "End of Year Entries Journal" -msgstr "账簿的结账分录" +msgstr "分录的结账分录" #. module: account #: field:account.analytic.balance,date2:0 @@ -4219,19 +4438,19 @@ msgstr "按明细" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Entries Date by Month" -msgstr "" +msgstr "分录期间按月" #. module: account #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move:account.view_account_move_filter msgid "Entries Month" -msgstr "" +msgstr "月度分录" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Entries Sorted By:" -msgstr "" +msgstr "分录排序按:" #. module: account #: field:account.print.journal,sort_selection:0 @@ -4242,12 +4461,12 @@ msgstr "分录排序 按" #: code:addons/account/account_move_line.py:871 #, python-format msgid "Entries are not of the same account or already reconciled ! " -msgstr "不同科目或已核销的分录! " +msgstr "分录不是同一个科目或已经被核销。 " #. module: account #: model:ir.model,name:account.model_account_statement_from_invoice_lines msgid "Entries by Statement from Invoices" -msgstr "" +msgstr "来自发票的对账单条目" #. module: account #: code:addons/account/account_analytic_line.py:148 @@ -4259,7 +4478,7 @@ msgstr "凭证: " #. module: account #: field:account.subscription.line,move_id:0 msgid "Entry" -msgstr "分录" +msgstr "凭证" #. module: account #: code:addons/account/account_move_line.py:849 @@ -4304,7 +4523,7 @@ msgstr "分录已经对账。" #. module: account #: field:account.bank.statement,move_line_ids:0 msgid "Entry lines" -msgstr "分录明细" +msgstr "明细" #. module: account #: model:account.account.type,name:account.account_type_cash_equity @@ -4317,7 +4536,7 @@ msgstr "权益" #: code:addons/account/account_move_line.py:876 #, python-format msgid "Error" -msgstr "错误" +msgstr "错误!" #. module: account #: code:addons/account/account.py:409 @@ -4384,7 +4603,7 @@ msgid "" "The duration of the Period(s) is/are invalid." msgstr "" "错误!\n" -"这个会计期间的持续时间不合法。" +"会计期间无效。" #. module: account #: constraint:account.period:0 @@ -4393,6 +4612,8 @@ msgid "" "The period is invalid. Either some periods are overlapping or the period's " "dates are not matching the scope of the fiscal year." msgstr "" +"错误!\n" +"期间无效。可能某段期间重叠了,也可能该期间不在会计年度范围内。" #. module: account #: constraint:account.fiscalyear:0 @@ -4400,6 +4621,8 @@ msgid "" "Error!\n" "The start date of a fiscal year must precede its end date." msgstr "" +"错误!\n" +"财务年度的开始日期必须在结束日期之前。" #. module: account #: constraint:account.account:0 @@ -4407,6 +4630,8 @@ msgid "" "Error!\n" "You cannot create an account which has parent account of different company." msgstr "" +"错误!\n" +"不能创建与上级科目不同公司的下级科目。" #. module: account #: constraint:account.tax.code.template:0 @@ -4415,7 +4640,7 @@ msgid "" "You cannot create recursive Tax Codes." msgstr "" "错误!\n" -"你不能循环创建税代码" +"不能创建递归的税号。" #. module: account #: constraint:account.account.template:0 @@ -4433,6 +4658,8 @@ msgid "" "Error!\n" "You cannot create recursive accounts." msgstr "" +"错误!\n" +"不可创建循环帐户。" #. module: account #: field:account.account,exchange_rate:0 @@ -4442,7 +4669,7 @@ msgstr "汇率" #. module: account #: field:res.company,expects_chart_of_accounts:0 msgid "Expects a Chart of Accounts" -msgstr "预计一个会计科目表" +msgstr "得到会计科目表" #. module: account #: model:account.account.type,name:account.data_account_type_expense @@ -4470,7 +4697,7 @@ msgstr "费用类科目" #. module: account #: model:account.account.type,name:account.account_type_expense_view1 msgid "Expense View" -msgstr "" +msgstr "费用视图" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -4482,7 +4709,7 @@ msgstr "增加筛选条件" #: code:addons/account/static/src/js/account_widgets.js:353 #, python-format msgid "Fast reconciler" -msgstr "" +msgstr "快速核销" #. module: account #: view:account.config.settings:account.view_account_config_settings @@ -4498,14 +4725,14 @@ msgstr "2月" #. module: account #: view:cash.box.in:account.cash_box_in_form msgid "Fill in this form if you put money in the cash register:" -msgstr "" +msgstr "如果把钱放进收银机,填写这张表:" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:83 #, python-format msgid "Filter" -msgstr "" +msgstr "筛选" #. module: account #: view:website:account.report_centraljournal @@ -4517,7 +4744,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filter By:" -msgstr "" +msgstr "筛选按:" #. module: account #: field:account.aged.trial.balance,filter:0 @@ -4548,7 +4775,7 @@ msgstr "筛选" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by date" -msgstr "" +msgstr "筛选按日期" #. module: account #: view:website:account.report_centraljournal @@ -4560,7 +4787,7 @@ msgstr "" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Filtered by period" -msgstr "" +msgstr "筛选按会计期间" #. module: account #: view:account.common.report:account.account_common_report_view @@ -4570,7 +4797,7 @@ msgstr "筛选" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Fin. Account" -msgstr "财务账目" +msgstr "会计科目" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting @@ -4580,7 +4807,7 @@ msgstr "财务会计" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Financial Manager" -msgstr "" +msgstr "财务经理" #. module: account #: model:ir.ui.menu,name:account.menu_account_report @@ -4609,12 +4836,12 @@ msgstr "会计报告树" #. module: account #: model:ir.actions.report.xml,name:account.action_report_financial msgid "Financial report" -msgstr "" +msgstr "财务报表" #. module: account #: field:account.fiscal.position.account.template,position_id:0 msgid "Fiscal Mapping" -msgstr "财务结构" +msgstr "替换规则" #. module: account #: view:account.fiscal.position:account.view_account_position_form @@ -4648,7 +4875,7 @@ msgstr "替换规则模板" #. module: account #: view:website:account.report_invoice_document msgid "Fiscal Position:" -msgstr "" +msgstr "财务位置:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form @@ -4698,7 +4925,7 @@ msgstr "会计年度序列" #. module: account #: field:account.fiscalyear.close.state,fy_id:0 msgid "Fiscal Year to Close" -msgstr "财政年度结束" +msgstr "要关闭的会计年度" #. module: account #: field:account.fiscalyear.close,fy_id:0 @@ -4719,7 +4946,7 @@ msgstr "关闭会计年度" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Fiscal Year:" -msgstr "" +msgstr "会计年度:" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscalyear @@ -4794,13 +5021,14 @@ msgid "" "reconcile in a series of accounts. It finds entries for each partner where " "the amounts correspond." msgstr "" +"对发票涉及的如付款,这发票的条目必须有要核销对应的一方。通常付款有自动核销的功能。系统能搜索在每个业务伙伴的科目里找到一有相等金额的科目去核销。" #. module: account #: help:account.journal,with_last_closing_balance:0 msgid "" "For cash or bank journal, this option should be unchecked when the starting " "balance should always set to 0 for new documents." -msgstr "" +msgstr "对现金或银行分录,对新文档的期起始余额始终设置为0时,这个选项应不选。" #. module: account #: help:account.payment.term.line,value_amount:0 @@ -4855,7 +5083,7 @@ msgid "" "From this report, you can have an overview of the amount invoiced to your " "customer. The tool search can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." -msgstr "" +msgstr "根据此报告,你可总体上了解向客人开票的情况,这一工具也可用于生成个性化的发票报告,以满足你分析的需要。" #. module: account #: model:ir.actions.act_window,help:account.action_analytic_entries_report @@ -4897,19 +5125,19 @@ msgstr "将来" #: selection:account.journal,type:0 #: view:website:account.report_analyticjournal msgid "General" -msgstr "一般" +msgstr "杂项" #. module: account #: field:account.analytic.line,general_account_id:0 #: view:analytic.entries.report:account.view_analytic_entries_report_search #: field:analytic.entries.report,general_account_id:0 msgid "General Account" -msgstr "一般科目" +msgstr "总账" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_form msgid "General Accounting" -msgstr "一般会计" +msgstr "总账" #. module: account #: view:account.move.line:account.view_move_line_form2 @@ -4920,12 +5148,12 @@ msgstr "普通信息" #: model:ir.actions.report.xml,name:account.action_report_general_journal #: view:website:account.report_generaljournal msgid "General Journal" -msgstr "普通账簿" +msgstr "总账分录" #. module: account #: model:ir.ui.menu,name:account.menu_account_general_journal msgid "General Journals" -msgstr "总账账簿" +msgstr "总账分录" #. module: account #: model:ir.actions.act_window,name:account.action_account_general_ledger_menu @@ -4949,7 +5177,7 @@ msgstr "生成分录" #. module: account #: field:account.subscription.generate,date:0 msgid "Generate Entries Before" -msgstr "" +msgstr "生成指定日期之前的分录" #. module: account #: view:account.fiscalyear.close:account.view_account_fiscalyear_close @@ -4965,7 +5193,7 @@ msgstr "产生开启分录" #. module: account #: model:ir.ui.menu,name:account.menu_finance_generic_reporting msgid "Generic Reporting" -msgstr "通用报告" +msgstr "通用报表" #. module: account #: help:account.fiscalyear.close,report_name:0 @@ -4999,7 +5227,7 @@ msgid "" "Gives the type of the analytic journal. When it needs for a document (eg: an " "invoice) to create analytic entries, Odoo will look for a matching journal " "of the same type." -msgstr "" +msgstr "定义辅助核算分录的类型。当为同一类单据(如:发票) 创建辅助核算,OpenERP将看成一个相同类型。" #. module: account #: code:addons/account/account_invoice.py:718 @@ -5022,14 +5250,14 @@ msgstr "下一个业务伙伴" #: code:addons/account/account_move_line.py:547 #, python-format msgid "Go to the configuration panel" -msgstr "" +msgstr "跳转到指定的控制面板" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:8 #, python-format msgid "Good Job!" -msgstr "" +msgstr "非常好!" #. module: account #. openerp-web @@ -5061,7 +5289,7 @@ msgstr "做得好!" #: 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 "分组按" #. module: account #: field:account.journal,group_invoice_lines:0 @@ -5086,7 +5314,7 @@ msgstr "已经存在默认公司" #. module: account #: field:account.config.settings,has_default_company:0 msgid "Has default company" -msgstr "" +msgstr "存在默认公司" #. module: account #: help:account.bank.statement,message_summary:0 @@ -5094,7 +5322,7 @@ msgstr "" msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." -msgstr "" +msgstr "记住交谈者的主要特征(信息的编号,。。。),此主要特征为html格式,以便插入看板视图。" #. module: account #. openerp-web @@ -5221,7 +5449,7 @@ msgstr "" #: field:wizard.multi.charts.accounts,id:0 #, python-format msgid "ID" -msgstr "" +msgstr "编号" #. module: account #: field:account.journal.period,icon:0 @@ -5232,14 +5460,14 @@ msgstr "图标" #: help:account.bank.statement,message_unread:0 #: help:account.invoice,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "查看是否有需要留意的新信息。" #. module: account #: help:account.journal,allow_date:0 msgid "" "If checked, the entry won't be created if the entry date is not included " "into the selected period" -msgstr "" +msgstr "如果被勾选,如果分录日期不包含在选定的期间,就不会创建分录" #. module: account #: help:account.account.template,nocreate:0 @@ -5275,7 +5503,7 @@ msgstr "如果活动字段设置为False,您将可以隐藏它而不在科目 msgid "" "If the active field is set to False, it will allow you to hide the analytic " "journal without removing it." -msgstr "如果有效字段设为否,您将可以不必删除就隐藏辅助核算账簿。" +msgstr "如果有效字段设为否,您将可以不必删除就隐藏辅助核算分录。" #. module: account #: help:account.journal.period,active:0 @@ -5289,7 +5517,7 @@ msgstr "如果此字段设置为False,你可以让他隐藏而不删除它。" msgid "" "If the active field is set to False, it will allow you to hide the payment " "term without removing it." -msgstr "如果active字段设置为false,该付款条款将会被隐藏。" +msgstr "如果设置为false,该付款方式将会被隐藏。" #. module: account #: help:account.tax,active:0 @@ -5310,14 +5538,14 @@ msgstr "如果勾选此项, 系统将试图对生成的发票分组" msgid "" "If you do not check this box, you will be able to do invoicing & payments, " "but not accounting (Journal Items, Chart of Accounts, ...)" -msgstr "" +msgstr "若不勾选,可开发票或支付,但不能做账(分类账项,科目表,……)" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "" "If you put \"%(year)s\" in the prefix, it will be replaced by the current " "year." -msgstr "如果您输入“%(year)“作为前缀,那将被当前年份替换" +msgstr "如在前缀输入 \"%(year)s\" ,则会被当前年份替代。" #. module: account #: help:res.company,tax_calculation_rounding_method:0 @@ -5331,6 +5559,7 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" +"如果选择“每行轮流”:对于每个税项,税额将首先按每个PO/SO/发票行轮流计算,然后对这些轮流计算得到的税额进行汇总,从而得到每个税项的总额。" #. module: account #: help:account.config.settings,tax_calculation_rounding_method:0 @@ -5344,9 +5573,9 @@ msgid "" "should choose 'Round per line' because you certainly want the sum of your " "tax-included line subtotals to be equal to the total amount with taxes." msgstr "" -"如果选择“每行取整”:对于每个税种,首先计算和取整每一(PO/SO/invoice)行的税额,之后将这些已被取整的税额叠加作为该税种的总额。\r\n" -"如果选择“全局取整”:对于每个税种,先计算其每一(PO/SO/invoice)行,而后先计算该税种的总和,最后再对总和取整作为该税种的总额。\r\n" -"如果你的销售额含税,你应该选择“每行取整” 因为你需要使你的“含税行”的金额总和等于总的税额。" +"如果选择“每行圆整”:对于每个税项,先计算出税额并按每个PO/SO/发票行圆整,然后这些圆整后税额将会被汇总,得到总的税额。如果选择“整体圆整”:对于每个" +"税项,税额将按每个PO/SO/发票行计算,然后这些税额将会被汇总,最后对总税额进行圆整。如果销售含税,“每行圆整”,因为你一定希望每行税额小计的总和等于总" +"的税额。" #. module: account #: help:account.partner.ledger,initial_balance:0 @@ -5355,21 +5584,21 @@ msgid "" "If you selected to filter by date or period, this field allow you to add a " "row to display the amount of debit/credit/balance that precedes the filter " "you've set." -msgstr "如果你选择了按日期或期间筛选,可以用这个字段按所选条件添加一行显示借方、贷方、余额。" +msgstr "如果选择了按日期或期间筛选,可以用这个字段按所选条件添加一行显示借方、贷方、余额。" #. module: account #: view:account.unreconcile.reconcile:account.account_unreconcile_reconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disable" -msgstr "" +msgstr "你没有关联帐目,也应该确认那些帐目的链接,不能让它们失效。" #. module: account #: view:account.unreconcile:account.account_unreconcile_view msgid "" "If you unreconcile transactions, you must also verify all the actions that " "are linked to those transactions because they will not be disabled" -msgstr "" +msgstr "如果你没有关联数据,你也必须确保那些数据的链接,因为数据应是可用的。" #. module: account #: help:account.invoice,payment_term:0 @@ -5379,8 +5608,8 @@ msgid "" "date empty, it means direct payment. The payment term may compute several " "due dates, for example 50% now, 50% in one month." msgstr "" -"如果您使用付款条款, 到期将自动生成分录. 如果付款条款和到期日期为空, 则意味着直接付款. 付款条款可以计算出几个到期日, 例如现在先付50%, " -"然后在一个月内支付余下的50%." +"如果您使用支付条款, 生成分录将自动开始计算到期日. 如果你的支付条款和到期日为空, 则意味着直接付款. 支付条款可以计算出几个到期日, " +"例如:现付50%, 然后一个月内支付余下的50%." #. module: account #: help:account.invoice,date_due:0 @@ -5391,6 +5620,8 @@ msgid "" "due date, make sure that the payment term is not set on the invoice. If you " "keep the payment term and the due date empty, it means direct payment." msgstr "" +"如果你使用支付条款,到期日会在会计分录产生时自动产生。支付条款可能产生几个到期日,例如现付50%,一月内付余下的50%。但是如果你想强制一个到期日,要确保" +"此发票没有设定支付表款。如果你没有设定支付条款且发票的到期日为空,就意味着立即支付。" #. module: account #: help:account.journal,cash_control:0 @@ -5403,13 +5634,13 @@ msgstr "如果你要这个账簿在开启和结账时被控制,选中此项。 #: model:account.payment.term,name:account.account_payment_term_immediate #: model:account.payment.term,note:account.account_payment_term_immediate msgid "Immediate Payment" -msgstr "" +msgstr "立即付款" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines #: model:ir.actions.act_window,name:account.action_view_account_statement_from_invoice_lines msgid "Import Entries" -msgstr "" +msgstr "导入条目" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -5426,7 +5657,7 @@ msgstr "有异议" #, python-format msgid "" "In order to close a period, you must first post related journal entries." -msgstr "在关闭会计期间之前,请先复核本期间的会计凭证。" +msgstr "在关闭会计期间之前,请先复核本期间的会计分录。" #. module: account #: code:addons/account/account_bank_statement.py:388 @@ -5434,7 +5665,7 @@ msgstr "在关闭会计期间之前,请先复核本期间的会计凭证。" msgid "" "In order to delete a bank statement, you must first cancel it to delete " "related journal items." -msgstr "要删除银行对帐单,必须先取消并删除相关账簿项目" +msgstr "要删除银行对帐单,必须先取消它以便删除相关凭证行" #. module: account #: field:account.partner.ledger,initial_balance:0 @@ -5497,7 +5728,7 @@ msgstr "信息" #. module: account #: view:account.move.line.reconcile.writeoff:account.account_move_line_reconcile_writeoff msgid "Information addendum" -msgstr "附加信息" +msgstr "其它信息" #. module: account #: view:website:account.report_partnerledger @@ -5508,7 +5739,7 @@ msgstr "期初余额" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Install more chart templates" -msgstr "" +msgstr "安装其它会计科目表" #. module: account #: help:account.installer,charts:0 @@ -5522,7 +5753,7 @@ msgstr "安装本地化财务系统以尽可能的适应本国的财务要求" #: code:addons/account/account_bank_statement.py:692 #, python-format msgid "Insufficient Configuration!" -msgstr "" +msgstr "数据不足!" #. module: account #: code:addons/account/account_invoice.py:501 @@ -5539,7 +5770,7 @@ msgstr "Int.Type" #. module: account #: view:product.template:account.product_template_form_view msgid "Internal Category" -msgstr "" +msgstr "内部分类" #. module: account #: field:account.tax.template,description:0 @@ -5561,7 +5792,7 @@ msgstr "内部备注" #. module: account #: field:account.journal,internal_account_id:0 msgid "Internal Transfers Account" -msgstr "" +msgstr "内部转账科目" #. module: account #: view:account.account:account.view_account_search @@ -5575,7 +5806,7 @@ msgstr "内部类型" #. module: account #: view:account.account.template:account.view_account_template_form msgid "Internal notes..." -msgstr "" +msgstr "内部通知。。。" #. module: account #: model:ir.actions.report.xml,name:account.account_intracom @@ -5587,7 +5818,7 @@ msgstr "IntraCom" #: code:addons/account/wizard/account_period_close.py:52 #, python-format msgid "Invalid Action!" -msgstr "" +msgstr "无效动作!" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance @@ -5630,7 +5861,7 @@ msgstr "发票日期" #. module: account #: view:website:account.report_invoice_document msgid "Invoice Date:" -msgstr "" +msgstr "发票日期:" #. module: account #: view:account.invoice.line:account.view_invoice_line_form @@ -5649,7 +5880,7 @@ msgstr "发票明细" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Invoice Month" -msgstr "" +msgstr "月度发票" #. module: account #: field:account.invoice,internal_number:0 @@ -5681,7 +5912,7 @@ msgstr "发票状态" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Invoice Tasks by Month" -msgstr "" +msgstr "按月开发票" #. module: account #: model:ir.model,name:account.model_account_invoice_tax @@ -5709,7 +5940,7 @@ msgstr "发票已经被核销" #: code:addons/account/account_invoice.py:565 #, python-format msgid "Invoice line account's company and invoice's company does not match." -msgstr "" +msgstr "发票明细帐户公司与发票公司不相同。" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -5731,7 +5962,7 @@ msgstr "发票已经支付:%s%s ,总额: %s%s (剩余:%s%s )。" #: code:addons/account/account_invoice.py:1627 #, python-format msgid "Invoice sent" -msgstr "" +msgstr "发送发票" #. module: account #: field:account.config.settings,sale_sequence_prefix:0 @@ -5805,13 +6036,13 @@ msgstr "发票与付款" #: field:account.bank.statement,message_is_follower:0 #: field:account.invoice,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "是粉丝。" #. module: account #: help:account.move.reconcile,opening_reconciliation:0 msgid "" "Is this reconciliation produced by the opening of a new fiscal year ?." -msgstr "" +msgstr "新的财务年度要创建这一关联吗?" #. module: account #: help:account.journal,default_credit_account_id:0 @@ -5829,7 +6060,7 @@ msgstr "它将作为一个默认的借方科目" msgid "" "It adds the currency column on report if the currency differs from the " "company currency." -msgstr "" +msgstr "当所用币种与公司币种不同时,报表将添加币种栏。" #. module: account #: help:account.invoice,reconciled:0 @@ -5841,14 +6072,14 @@ msgstr "此字段表示发票已付款,也就是说这张发票对应的会计 #. module: account #: help:account.invoice,sent:0 msgid "It indicates that the invoice has been sent." -msgstr "" +msgstr "提示发票已寄出。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "It took you" -msgstr "" +msgstr "它将花费您" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -5858,12 +6089,12 @@ msgstr "斜体(小一些)" #. module: account #: view:website:account.report_analyticcostledger msgid "J.C. /Move" -msgstr "" +msgstr "J.C. /移动" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "J.C./Move" -msgstr "" +msgstr "J.C./移动" #. module: account #: view:website:account.report_generalledger @@ -5917,19 +6148,19 @@ msgstr "凭证簿" #. module: account #: selection:account.report.general.ledger,sortby:0 msgid "Journal & Partner" -msgstr "账簿 & 业务伙伴" +msgstr "分录 & 业务伙伴" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14 #, python-format msgid "Journal :" -msgstr "流水帐" +msgstr "分录" #. module: account #: field:account.analytic.journal,code:0 msgid "Journal Code" -msgstr "账簿编码" +msgstr "分录编码" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -5939,27 +6170,27 @@ msgstr "账簿编码" #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model:ir.ui.menu,name:account.menu_finance_entries msgid "Journal Entries" -msgstr "会计凭证" +msgstr "会计分录" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries by Month" -msgstr "" +msgstr "会计分录按月(排序)" #. module: account #: view:account.move:account.view_account_move_filter msgid "Journal Entries to Review" -msgstr "要复核的凭证" +msgstr "需要复核的会计凭证" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current period" -msgstr "当前期间凭证列表" +msgstr "当前期间的会计分录" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Journal Entries with period in current year" -msgstr "本年度期间的凭证" +msgstr "当前年度期间的会计分录" #. module: account #: field:account.bank.statement.line,journal_entry_id:0 @@ -5974,7 +6205,7 @@ msgstr "账簿分录" #: view:account.model:account.view_model_search #: view:account.model:account.view_model_tree msgid "Journal Entry Model" -msgstr "账簿分录模型" +msgstr "分录分录模型" #. module: account #: view:account.model.line:account.view_model_line_form @@ -6007,13 +6238,13 @@ msgstr "明细" msgid "" "Journal Item '%s' (id: %s) cannot be used in a reconciliation as it is not " "balanced!" -msgstr "" +msgstr "期刊“%s”项目(编号:%s)不能被用于协调不平衡!" #. module: account #: code:addons/account/account_move_line.py:798 #, python-format msgid "Journal Item '%s' (id: %s), Move '%s' is already reconciled!" -msgstr "" +msgstr "分类账记录 '%s' (id: %s), 过账 '%s' 已核销。" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -6052,7 +6283,7 @@ msgstr "待调整日记账" #: field:account.journal,name:0 #: view:website:account.report_generaljournal msgid "Journal Name" -msgstr "账簿名称" +msgstr "分录名称" #. module: account #: model:ir.model,name:account.model_account_journal_period @@ -6062,23 +6293,23 @@ msgstr "凭证簿的会计期间" #. module: account #: view:account.journal.select:account.open_journal_button_view msgid "Journal Select" -msgstr "选择账簿" +msgstr "选择分录" #. module: account #: help:account.journal,analytic_journal_id:0 msgid "Journal for analytic entries" -msgstr "辅助核算账簿" +msgstr "辅助核算分录" #. module: account #: field:account.journal.period,name:0 msgid "Journal-Period Name" -msgstr "账簿 - 会计期间名称" +msgstr "分录 - 会计期间名称" #. module: account #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Journal:" -msgstr "" +msgstr "分录:" #. module: account #: field:account.aged.trial.balance,journal_ids:0 @@ -6106,7 +6337,7 @@ msgstr "" #: model:ir.ui.menu,name:account.menu_journals #: model:ir.ui.menu,name:account.menu_journals_report msgid "Journals" -msgstr "账簿" +msgstr "分录" #. module: account #: view:website:account.report_centraljournal @@ -6116,7 +6347,7 @@ msgstr "账簿" #: view:website:account.report_partnerledger #: view:website:account.report_partnerledgerother msgid "Journals:" -msgstr "" +msgstr "分录:" #. module: account #: selection:report.account.sales,month:0 @@ -6199,7 +6430,7 @@ msgstr "期终余额" #: field:account.bank.statement,message_last_post:0 #: field:account.invoice,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "最后信息日期" #. module: account #: field:account.account,write_uid:0 @@ -6296,7 +6527,7 @@ msgstr "" #: field:validate.account.move.lines,write_uid:0 #: field:wizard.multi.charts.accounts,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "最后更新" #. module: account #: field:account.account,write_date:0 @@ -6393,7 +6624,7 @@ msgstr "" #: field:validate.account.move.lines,write_date:0 #: field:wizard.multi.charts.accounts,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "最后更新" #. module: account #: field:res.partner,last_reconciliation_date:0 @@ -6410,7 +6641,7 @@ msgstr "最后的手工对账处理" #. module: account #: help:account.statement.operation.template,amount:0 msgid "Leave to 0 to ignore." -msgstr "" +msgstr "设为0,将会忽略" #. module: account #: model:ir.ui.menu,name:account.menu_finance_legal_statement @@ -6444,7 +6675,7 @@ msgstr "负债" #. module: account #: model:account.account.type,name:account.account_type_liability_view1 msgid "Liability View" -msgstr "" +msgstr "负债视图" #. module: account #: field:account.analytic.journal,line_ids:0 @@ -6478,7 +6709,7 @@ msgstr "损失" #. module: account #: field:account.journal,loss_account_id:0 msgid "Loss Account" -msgstr "" +msgstr "损益类科目(费用)" #. module: account #: code:addons/account/account.py:3171 @@ -6504,12 +6735,12 @@ msgstr "主标题 (加粗,下划线)" #. module: account #: help:account.config.settings,currency_id:0 msgid "Main currency of the company." -msgstr "" +msgstr "该公司的主要币种。" #. module: account #: field:account.config.settings,module_account_followup:0 msgid "Manage customer payment follow-ups" -msgstr "管理客户付款 催款" +msgstr "管理客户欠款催收" #. module: account #: field:account.config.settings,module_account_voucher:0 @@ -6582,7 +6813,7 @@ msgstr "" #. module: account #: view:website:account.report_analyticcostledgerquantity msgid "Max quantity :" -msgstr "" +msgstr "最大数量:" #. module: account #: field:account.automatic.reconcile,max_amount:0 @@ -6610,7 +6841,7 @@ msgstr "消息和通信历史" #. module: account #: view:account.tax:account.view_tax_form msgid "Misc" -msgstr "" +msgstr "其它" #. module: account #: view:account.journal:account.view_account_journal_form @@ -6644,7 +6875,7 @@ msgstr "模型名称" #. module: account #: model:ir.ui.menu,name:account.menu_action_model_form msgid "Models" -msgstr "" +msgstr "模版" #. module: account #: selection:account.invoice.refund,filter_refund:0 @@ -6655,7 +6886,7 @@ msgstr "修改:创建退款,核销并创建一个新的发票草稿" #: field:report.account.sales,month:0 #: field:report.account_type.sales,month:0 msgid "Month" -msgstr "月份" +msgstr "月" #. module: account #: field:report.aged.receivable,name:0 @@ -6703,7 +6934,7 @@ msgstr "对账银行凭证" #, python-format msgid "" "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)" -msgstr "" +msgstr "如果变动与发票相关,不能删除。(Invoice: %s - Move ID:%s)" #. module: account #: model:ir.model,name:account.model_account_move_line_reconcile_select @@ -6802,7 +7033,7 @@ msgstr "下一个信用证号码" #. module: account #: field:account.config.settings,sale_sequence_next:0 msgid "Next invoice number" -msgstr "" +msgstr "下一个发票号" #. module: account #: field:account.config.settings,purchase_refund_sequence_next:0 @@ -6821,7 +7052,7 @@ msgstr "下个供应商发票编号" #: code:addons/account/account_move_line.py:192 #, python-format msgid "No Analytic Journal!" -msgstr "" +msgstr "没有辅助核算分录!" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -6845,7 +7076,7 @@ msgstr "无筛选" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "No Fiscal Year Defined for This Company" -msgstr "" +msgstr "此公司未定义财务年度" #. module: account #: field:account.move.line,blocked:0 @@ -6856,25 +7087,25 @@ msgstr "未跟进" #: code:addons/account/account_invoice.py:791 #, python-format msgid "No Invoice Lines!" -msgstr "" +msgstr "没有发票明细" #. module: account #: code:addons/account/account_invoice.py:1304 #, python-format msgid "No Partner Defined!" -msgstr "" +msgstr "未定义业务伙伴!" #. module: account #: code:addons/account/account_move_line.py:1203 #, python-format msgid "No Piece Number!" -msgstr "" +msgstr "没有件数!" #. module: account #: code:addons/account/installer.py:114 #, python-format msgid "No Unconfigured Company!" -msgstr "" +msgstr "没有未配置的公司" #. module: account #: selection:account.financial.report,display_detail:0 @@ -6885,7 +7116,7 @@ msgstr "不详" #: code:addons/account/wizard/account_invoice_refund.py:154 #, python-format msgid "No period found on the invoice." -msgstr "" +msgstr "发票上找不到期间。" #. module: account #: code:addons/account/account_move_line.py:1174 @@ -6898,7 +7129,7 @@ msgstr "根据输入的凭证日期没有找到期间或找到了多个期间" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:104 #, python-format msgid "No result matching '" -msgstr "" +msgstr "没有匹配的结果" #. module: account #: help:account.chart.template,code_digits:0 @@ -6916,7 +7147,7 @@ msgstr "科目代码的编码长度" #: selection:account.tax,type:0 #: selection:account.tax.template,type:0 msgid "None" -msgstr "无" +msgstr "不结转" #. module: account #: selection:account.move.line,centralisation:0 @@ -6937,7 +7168,7 @@ msgstr "不打印在发票上" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Not due" -msgstr "没应付" +msgstr "没有到期" #. module: account #: view:website:account.report_centraljournal @@ -6949,7 +7180,7 @@ msgstr "没应付" #: view:website:account.report_partnerledgerother #: view:website:account.report_trialbalance msgid "Not filtered" -msgstr "" +msgstr "无筛选" #. module: account #: code:addons/account/report/common_report_header.py:92 @@ -6983,7 +7214,7 @@ msgstr "备注" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31 #, python-format msgid "Nothing more to reconcile" -msgstr "" +msgstr "退出" #. module: account #: selection:report.account.sales,month:0 @@ -7016,14 +7247,14 @@ msgstr "周期次数" #: field:account.cashbox.line,number_closing:0 #: field:account.cashbox.line,number_opening:0 msgid "Number of Units" -msgstr "" +msgstr "单位数量" #. module: account #: help:account.payment.term.line,days:0 msgid "" "Number of days to add before computation of the day of month.If Date=15/01, " "Number of Days=22, Day of Month=-1, then the due date is 28/02." -msgstr "在计算前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" +msgstr "在计算月天数前加入的天数, 如日期为01/15, 天数是22, 月天数为-1,则应付日期是02/28。" #. module: account #: help:account.automatic.reconcile,power:0 @@ -7053,6 +7284,10 @@ msgid "" "chart\n" " of accounts." msgstr "" +"一但发票草稿确认,你就不能再修改它们,\n" +" 发票会有一个唯一的号码,\n" +" 且会在你的会计科目中创建\n" +" 分类帐项。" #. module: account #: field:account.partner.ledger,page_split:0 @@ -7069,14 +7304,14 @@ msgstr "只有一个图表模版可用。" #: code:addons/account/res_config.py:288 #, python-format msgid "Only administrators can change the settings" -msgstr "" +msgstr "只有管理员可以改变该设置" #. module: account #. openerp-web #: code:addons/account/static/src/js/account_widgets.js:347 #, python-format msgid "Only use the ctrl-enter shortcut to validate reconciliations." -msgstr "" +msgstr "确认核销只能使用ctrl-enter快捷键" #. module: account #: view:account.analytic.account:account.view_account_analytic_account_search @@ -7089,7 +7324,7 @@ msgstr "" #: selection:account.period,state:0 #: selection:report.invoice.created,state:0 msgid "Open" -msgstr "待支付" +msgstr "打开" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7117,7 +7352,7 @@ msgstr "未结发票" #. module: account #: model:ir.actions.act_window,name:account.action_open_journal_button msgid "Open Journal" -msgstr "未结的账簿" +msgstr "未结的分录" #. module: account #. openerp-web @@ -7125,7 +7360,7 @@ msgstr "未结的账簿" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:188 #, python-format msgid "Open balance" -msgstr "" +msgstr "期初余额" #. module: account #: view:account.move.bank.reconcile:account.view_account_move_bank_reconcile @@ -7153,13 +7388,13 @@ msgstr "期初余额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Opening Cash Control" -msgstr "" +msgstr "期初现金" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 #: field:account.bank.statement,opening_details_ids:0 msgid "Opening Cashbox Lines" -msgstr "" +msgstr "打开的钱箱条目" #. module: account #: field:account.chart.template,property_account_expense_opening:0 @@ -7176,7 +7411,7 @@ msgstr "期初余额收入科目" #: code:addons/account/account.py:3164 #, python-format msgid "Opening Entries Journal" -msgstr "账簿的开账分录" +msgstr "期初账户分录" #. module: account #: field:account.fiscalyear.close,period_id:0 @@ -7186,7 +7421,7 @@ msgstr "会计期间的启用分录" #. module: account #: field:account.move.reconcile,opening_reconciliation:0 msgid "Opening Entries Reconciliation" -msgstr "开放的对账条目" +msgstr "打开条目核销" #. module: account #: code:addons/account/account_move_line.py:1042 @@ -7194,13 +7429,13 @@ msgstr "开放的对账条目" msgid "" "Opening Entries have already been generated. Please run \"Cancel Closing " "Entries\" wizard to cancel those entries and then run this wizard." -msgstr "" +msgstr "正在打开的记录已经存在了。请运行“取消关闭记录”向导来取消这些记录,然后再运行这个向导。" #. module: account #: code:addons/account/account.py:892 #, python-format msgid "Opening Period" -msgstr "打开期间" +msgstr "期间开始" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -7211,7 +7446,7 @@ msgstr "期初小计" #. module: account #: help:account.cashbox.line,number_opening:0 msgid "Opening Unit Numbers" -msgstr "" +msgstr "期初张数" #. module: account #: field:account.journal,with_last_closing_balance:0 @@ -7226,7 +7461,7 @@ msgstr "开始/结束期间" #. module: account #: selection:account.journal,type:0 msgid "Opening/Closing Situation" -msgstr "开启/结束情况" +msgstr "期初结转" #. module: account #: view:account.move.line:account.view_move_line_form2 @@ -7253,7 +7488,7 @@ msgstr "其它信息" #: view:account.analytic.line:account.view_account_analytic_line_filter #: view:account.journal:account.view_account_journal_search msgid "Others" -msgstr "其它" +msgstr "其它设置" #. module: account #: field:account.account,currency_mode:0 @@ -7405,7 +7640,7 @@ msgstr "业务伙伴余额" #. module: account #: field:account.invoice.report,commercial_partner_id:0 msgid "Partner Company" -msgstr "" +msgstr "合作伙伴公司" #. module: account #: xsl:account.transfer:0 @@ -7425,7 +7660,7 @@ msgstr "业务伙伴分类账" #. module: account #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "业务伙伴付款条款" +msgstr "业务伙伴付款方式" #. module: account #: view:account.partner.reconcile.process:account.account_partner_reconcile_view @@ -7446,7 +7681,7 @@ msgstr "业务伙伴" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Partner's:" -msgstr "" +msgstr "业务伙伴的:" #. module: account #: model:ir.ui.menu,name:account.next_id_22 @@ -7475,7 +7710,7 @@ msgstr "用支票支付你的供应商" #: model:account.account.type,name:account.data_account_type_payable #: selection:account.entries.report,type:0 msgid "Payable" -msgstr "应付的" +msgstr "应付" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -7505,7 +7740,7 @@ msgstr "应付款限额" #. module: account #: view:account.statement.from.invoice.lines:account.view_account_statement_from_invoice_lines msgid "Payable and Receivables" -msgstr "" +msgstr "应收和应付" #. module: account #: view:account.invoice:account.invoice_supplier_form @@ -7515,7 +7750,7 @@ msgstr "付款日期" #. module: account #: field:account.invoice,reference_type:0 msgid "Payment Reference" -msgstr "付款参考" +msgstr "付款记录" #. module: account #: field:account.invoice.report,payment_term:0 @@ -7527,29 +7762,29 @@ msgstr "付款参考" #: field:account.payment.term.line,payment_id:0 #: model:ir.model,name:account.model_account_payment_term msgid "Payment Term" -msgstr "付款条款" +msgstr "支付条款" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Term Line" -msgstr "付款条款明细" +msgstr "付款方式明细" #. module: account #: view:website:account.report_invoice_document msgid "Payment Term:" -msgstr "" +msgstr "支付条款:" #. module: account #: field:account.invoice,payment_term:0 #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.ui.menu,name:account.menu_action_payment_term_form msgid "Payment Terms" -msgstr "付款条款" +msgstr "支付条款" #. module: account #: view:account.payment.term:account.view_payment_term_form msgid "Payment term explanation for the customer..." -msgstr "" +msgstr "针对客户的支付条款说明..." #. module: account #: view:account.invoice:account.invoice_form @@ -7566,12 +7801,12 @@ msgstr "Paypal账户" #. module: account #: field:account.invoice,paypal_url:0 msgid "Paypal Url" -msgstr "" +msgstr "Paypal链接" #. module: account #: field:account.config.settings,paypal_account:0 msgid "Paypal account" -msgstr "" +msgstr "Paypal账号" #. module: account #: help:account.config.settings,paypal_account:0 @@ -7581,6 +7816,8 @@ msgid "" "quotations with a button \"Pay with Paypal\" in automated emails or through " "the Odoo portal." msgstr "" +"若设置了接收在线支付(比如,信用卡 等)的Paypal账户(email),客户可单击按钮 \"使用Paypal支付\" " +"在自动发送的邮件中或通过OpenERP接口支付发票或报价单。" #. module: account #: help:res.company,paypal_account:0 @@ -7616,19 +7853,19 @@ msgstr "百分比" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of open balance" -msgstr "" +msgstr "开放式平衡百分比" #. module: account #: selection:account.statement.operation.template,amount_type:0 msgid "Percentage of total amount" -msgstr "" +msgstr "总金额的百分比" #. module: account #: constraint:account.payment.term.line:0 msgid "" "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for " "2%." -msgstr "" +msgstr "付款方式的百分比必须在0和1之间,例如:0.02 表示 2%" #. module: account #. openerp-web @@ -7669,13 +7906,13 @@ msgstr "期间:" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period From:" -msgstr "" +msgstr "期间从:" #. module: account #: field:account.aged.trial.balance,period_length:0 #: view:website:account.report_agedpartnerbalance msgid "Period Length (days)" -msgstr "期间(天数)" +msgstr "间隔时间(天数)" #. module: account #: field:account.period,name:0 @@ -7692,7 +7929,7 @@ msgstr "会计期间合计" #: view:website:account.report_analyticcostledgerquantity #: view:website:account.report_analyticjournal msgid "Period To:" -msgstr "" +msgstr "期间到:" #. module: account #: field:account.subscription,period_type:0 @@ -7703,12 +7940,12 @@ msgstr "会计期间类型" #: view:website:account.report_journal #: view:website:account.report_salepurchasejournal msgid "Period:" -msgstr "" +msgstr "时间:" #. module: account #: model:ir.ui.menu,name:account.menu_finance_periodical_processing msgid "Periodic Processing" -msgstr "周期性处理" +msgstr "定期处理" #. module: account #: selection:account.aged.trial.balance,filter:0 @@ -7743,7 +7980,7 @@ msgstr "会计期间" #. module: account #: view:website:account.report_vat msgid "Periods:" -msgstr "" +msgstr "会计期间:" #. module: account #: code:addons/account/wizard/pos_box.py:36 @@ -7751,13 +7988,13 @@ msgstr "" msgid "" "Please check that the field 'Internal Transfers Account' is set on the " "payment method '%s'." -msgstr "" +msgstr "请核对“内部转帐帐户”区域设为付款方式'%s'." #. module: account #: code:addons/account/wizard/pos_box.py:32 #, python-format msgid "Please check that the field 'Journal' is set on the Bank Statement" -msgstr "" +msgstr "请将“日志”设为银行报表" #. module: account #: code:addons/account/account_invoice.py:791 @@ -7769,7 +8006,7 @@ msgstr "请创建发票明细。" #: code:addons/account/account.py:1295 #, python-format msgid "Please define a sequence on the journal." -msgstr "" +msgstr "请定义日志序列" #. module: account #: code:addons/account/account_invoice.py:789 @@ -7781,7 +8018,7 @@ msgstr "请为这张发票对应的凭证簿选择编号规则" #: code:addons/account/account_bank_statement.py:327 #, python-format msgid "Please verify that an account is defined in the journal." -msgstr "请检查在账簿中已定义科目。" +msgstr "请检查在分录中已定义科目。" #. module: account #: code:addons/account/account_invoice.py:812 @@ -7790,6 +8027,8 @@ msgid "" "Please verify the price of the invoice!\n" "The encoded total does not match the computed total." msgstr "" +"请确认发票价格!\n" +"编码总额和计算出的总额不符。" #. module: account #: view:account.move:account.view_move_form @@ -7803,7 +8042,7 @@ msgstr "过账" #: view:validate.account.move:account.validate_account_move_view #: view:validate.account.move.lines:account.validate_account_move_line_view msgid "Post Journal Entries" -msgstr "登账" +msgstr "记账" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7817,12 +8056,12 @@ msgstr "已记账" #. module: account #: view:account.move:account.view_account_move_filter msgid "Posted Journal Entries" -msgstr "已过帐的凭证" +msgstr "已记帐的会计分录" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Posted Journal Items" -msgstr "已记账分录明细" +msgstr "已登帐凭证" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -7843,7 +8082,7 @@ msgstr "保留余额符号" #: model:ir.model,name:account.model_account_statement_operation_template msgid "" "Preset for the lines that can be created in a bank statement reconciliation" -msgstr "" +msgstr "这可以在银行对帐线条预置" #. module: account #: view:account.aged.trial.balance:account.account_aged_balance_view @@ -7896,12 +8135,12 @@ msgstr "已打印" #: view:website:account.report_analyticcostledger #: view:website:account.report_analyticcostledgerquantity msgid "Printing Date:" -msgstr "" +msgstr "打印日期:" #. module: account #: view:account.invoice:account.invoice_form msgid "Pro Forma Invoice" -msgstr "" +msgstr "形式发票" #. module: account #: selection:account.invoice,state:0 @@ -7935,7 +8174,7 @@ msgstr "产品" #. module: account #: model:ir.model,name:account.model_product_category msgid "Product Category" -msgstr "产品类别" +msgstr "产品分类" #. module: account #: view:account.analytic.line:account.account_analytic_line_extended_form @@ -7964,36 +8203,36 @@ msgstr "产品数量" #: code:addons/account/account_cash_statement.py:301 #, python-format msgid "Profit" -msgstr "" +msgstr "利润" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:194 #, python-format msgid "Profit & Loss (Expense account)" -msgstr "损益(费用账户)" +msgstr "损益表(费用)" #. module: account #: selection:account.account.type,report_type:0 #: code:addons/account/account.py:193 #, python-format msgid "Profit & Loss (Income account)" -msgstr "损益表" +msgstr "损益表(收益)" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0 msgid "Profit (Loss) to report" -msgstr "要打印的损益" +msgstr "利润表" #. module: account #: field:account.journal,profit_account_id:0 msgid "Profit Account" -msgstr "利润科目" +msgstr "损益类科目(收益)" #. module: account #: model:ir.ui.menu,name:account.menu_account_report_pl msgid "Profit And Loss" -msgstr "盈利或亏损" +msgstr "利润表" #. module: account #: model:account.financial.report,name:account.account_financial_report_profitandloss0 @@ -8049,7 +8288,7 @@ msgstr "采购" #: code:addons/account/account.py:3160 #, python-format msgid "Purchase Journal" -msgstr "采购账簿" +msgstr "采购分录" #. module: account #: selection:account.journal,type:0 @@ -8060,7 +8299,7 @@ msgstr "采购退款" #: code:addons/account/account.py:3162 #, python-format msgid "Purchase Refund Journal" -msgstr "采购红字发票账簿" +msgstr "采购退货分录" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -8081,17 +8320,17 @@ msgstr "进项税(%)" #. module: account #: field:account.config.settings,purchase_journal_id:0 msgid "Purchase journal" -msgstr "采购凭证簿" +msgstr "采购分录" #. module: account #: field:account.config.settings,purchase_refund_journal_id:0 msgid "Purchase refund journal" -msgstr "" +msgstr "采购退款分类帐" #. module: account #: field:account.config.settings,purchase_tax_rate:0 msgid "Purchase tax (%)" -msgstr "" +msgstr "采购税(%)" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8102,7 +8341,7 @@ msgstr "采购" #: view:cash.box.in:account.cash_box_in_form #: model:ir.actions.act_window,name:account.action_cash_box_in msgid "Put Money In" -msgstr "" +msgstr "放入资金" #. module: account #: field:account.tax,python_compute:0 @@ -8152,12 +8391,12 @@ msgstr "重开" #. module: account #: view:account.period:account.view_account_period_form msgid "Re-Open Period" -msgstr "" +msgstr "重新打开期间" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Real Closing Balance" -msgstr "" +msgstr "实际期末余额" #. module: account #: field:account.invoice.refund,description:0 @@ -8172,7 +8411,7 @@ msgstr "原因" #: model:account.account.type,name:account.data_account_type_receivable #: selection:account.entries.report,type:0 msgid "Receivable" -msgstr "应收款" +msgstr "应收" #. module: account #: view:account.chart.template:account.view_account_chart_template_seacrh @@ -8215,7 +8454,7 @@ msgstr "应收款与应付款科目" #: view:account.invoice:account.invoice_form #: view:account.invoice:account.invoice_supplier_form msgid "Recompute taxes and total" -msgstr "" +msgstr "重新计算税收和总额" #. module: account #: model:ir.model,name:account.model_account_partner_reconcile_process @@ -8233,7 +8472,7 @@ msgstr "与业务伙伴对账的进程" #: code:addons/account/static/src/xml/account_move_reconciliation.xml:30 #, python-format msgid "Reconcile" -msgstr "对账" +msgstr "核销" #. module: account #: view:account.move.reconcile:account.view_move_reconcile_form @@ -8256,7 +8495,7 @@ msgstr "补差额时对账" #: code:addons/account/wizard/account_reconcile.py:125 #, python-format msgid "Reconcile Writeoff" -msgstr "补差额时对账" +msgstr "补差额核销" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -8301,14 +8540,14 @@ msgstr "对账交易" #. module: account #: field:account.entries.report,reconcile_id:0 msgid "Reconciliation number" -msgstr "" +msgstr "核销数" #. module: account #: model:ir.actions.client,name:account.action_bank_reconcile #: model:ir.actions.client,name:account.action_bank_reconcile_bank_statements #: model:ir.ui.menu,name:account.menu_bank_reconcile_bank_statements msgid "Reconciliation on Bank Statements" -msgstr "" +msgstr "银行对账单的核销" #. module: account #: model:ir.actions.act_window,name:account.action_account_partner_reconcile @@ -8378,7 +8617,7 @@ msgstr "发票上产品的关联单据" #. module: account #: field:account.invoice,name:0 msgid "Reference/Description" -msgstr "" +msgstr "参考/描述" #. module: account #: view:account.invoice:account.invoice_form @@ -8400,7 +8639,7 @@ msgstr "退税基编码" #: field:account.tax,ref_base_sign:0 #: field:account.tax.template,ref_base_sign:0 msgid "Refund Base Code Sign" -msgstr "" +msgstr "退款基编码" #. module: account #: view:account.invoice:account.invoice_form @@ -8411,7 +8650,7 @@ msgstr "红字发票" #. module: account #: field:account.invoice.refund,journal_id:0 msgid "Refund Journal" -msgstr "红字发票账簿" +msgstr "红字发票分录" #. module: account #: field:account.invoice.refund,filter_refund:0 @@ -8427,7 +8666,7 @@ msgstr "退税科目" #. module: account #: field:account.tax,account_analytic_paid_id:0 msgid "Refund Tax Analytic Account" -msgstr "" +msgstr "退税明细科目" #. module: account #: field:account.tax,ref_tax_code_id:0 @@ -8439,14 +8678,14 @@ msgstr "退税编码" #: field:account.tax,ref_tax_sign:0 #: field:account.tax.template,ref_tax_sign:0 msgid "Refund Tax Code Sign" -msgstr "" +msgstr "退还税款编码" #. module: account #: help:account.invoice.refund,filter_refund:0 msgid "" "Refund base on this type. You can not Modify and Cancel if the invoice is " "already reconciled" -msgstr "" +msgstr "这种方式运行,如果发票已关联,你不可以修改和删除。" #. module: account #: view:account.tax:account.view_tax_form @@ -8463,7 +8702,7 @@ msgstr "常规科目" #. module: account #: field:account.partner.reconcile.process,to_reconcile:0 msgid "Remaining Partners" -msgstr "业务伙伴剩余的" +msgstr "其余合作伙伴" #. module: account #: help:account.invoice,residual:0 @@ -8479,7 +8718,7 @@ msgstr "删除行" #: field:account.fiscal.position.tax,tax_dest_id:0 #: field:account.fiscal.position.tax.template,tax_dest_id:0 msgid "Replacement Tax" -msgstr "替代的税" +msgstr "替代税" #. module: account #: view:account.financial.report:account.view_account_financial_report_form @@ -8526,7 +8765,7 @@ msgstr "销售报告的科目类型" #. module: account #: model:ir.ui.menu,name:account.menu_finance_reports msgid "Reporting" -msgstr "报告" +msgstr "报表" #. module: account #: view:account.tax.code:account.view_tax_code_form @@ -8552,7 +8791,7 @@ msgstr "余额" #. module: account #: field:account.move.line,amount_residual_currency:0 msgid "Residual Amount in Currency" -msgstr "" +msgstr "现金结余额" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 @@ -8586,22 +8825,22 @@ msgstr "根/视图" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round Globally" -msgstr "" +msgstr "整体执行" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round globally" -msgstr "" +msgstr "整单圆整" #. module: account #: selection:res.company,tax_calculation_rounding_method:0 msgid "Round per Line" -msgstr "" +msgstr "每行运行" #. module: account #: selection:account.config.settings,tax_calculation_rounding_method:0 msgid "Round per line" -msgstr "按行舍入" +msgstr "每行圆整" #. module: account #: view:account.subscription:account.view_subscription_search @@ -8652,7 +8891,7 @@ msgstr "销售退款" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart msgid "Sale Tax" -msgstr "营业税" +msgstr "销售税" #. module: account #: field:account.config.settings,sale_journal_id:0 @@ -8667,12 +8906,12 @@ msgstr "销售退货账簿" #. module: account #: view:website:account.report_salepurchasejournal msgid "Sale/Purchase Journal" -msgstr "销售/采购 日记帐" +msgstr "销售和采购分录" #. module: account #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal msgid "Sale/Purchase Journals" -msgstr "销售/采购 账簿" +msgstr "销售和采购分录" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -8684,13 +8923,13 @@ msgstr "销售" #: code:addons/account/account.py:3159 #, python-format msgid "Sales Journal" -msgstr "销售账簿" +msgstr "销售分录" #. module: account #: code:addons/account/account.py:3161 #, python-format msgid "Sales Refund Journal" -msgstr "销售红字发票账簿" +msgstr "销售返还分录" #. module: account #: field:wizard.multi.charts.accounts,sale_tax_rate:0 @@ -8717,7 +8956,7 @@ msgstr "销售科目类型" #. module: account #: field:account.config.settings,sale_tax_rate:0 msgid "Sales tax (%)" -msgstr "" +msgstr "销售税(%)" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -8730,7 +8969,7 @@ msgstr "销售员" #. module: account #: view:account.journal:account.view_account_journal_search msgid "Search Account Journal" -msgstr "搜索账簿" +msgstr "搜索分录" #. module: account #: view:account.account.template:account.view_account_template_search @@ -8766,7 +9005,7 @@ msgstr "搜索发票" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Search Journal Items" -msgstr "搜索分录明细" +msgstr "搜索分类账项" #. module: account #: view:account.move:account.view_account_move_filter @@ -8798,7 +9037,7 @@ msgstr "搜索税模板" #: field:account.account.template,currency_id:0 #: field:account.bank.accounts.wizard,currency_id:0 msgid "Secondary Currency" -msgstr "第二货币" +msgstr "外币" #. module: account #: help:account.journal,type:0 @@ -8838,7 +9077,7 @@ msgstr "选择税一览表" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "Select Company" -msgstr "" +msgstr "请选择公司" #. module: account #: help:account.open.closed.fiscalyear,fyear_id:0 @@ -8852,7 +9091,7 @@ msgstr "请选择要删除年结分录的会计年度" #: code:addons/account/static/src/js/account_widgets.js:569 #, python-format msgid "Select Partner" -msgstr "" +msgstr "选择客户" #. module: account #: view:account.analytic.balance:account.account_analytic_balance_view @@ -8872,7 +9111,7 @@ msgstr "选择关闭一个会计年度" msgid "" "Select a configuration package to setup automatically your\n" " taxes and chart of accounts." -msgstr "选择一个配置包来自动化安装你的税和科目表" +msgstr "选择一个适合的科目表" #. module: account #: help:account.change.currency,currency_id:0 @@ -8894,7 +9133,7 @@ msgstr "选择会计期间的开始和结束时间" #: code:addons/account/wizard/account_report_common.py:163 #, python-format msgid "Select a starting and an ending period." -msgstr "" +msgstr "选择一个起始和结束的期间。" #. module: account #: help:account.payment.term.line,value:0 @@ -8902,7 +9141,7 @@ msgid "" "Select here the kind of valuation related to this payment term line. Note " "that you should have your last line with the type 'Balance' to ensure that " "the whole amount will be treated." -msgstr "" +msgstr "选择付款方式的计算方式。注意必须选择“余额”作为最后一项付款方式,以确保支付所有金额。" #. module: account #: view:account.analytic.cost.ledger.journal.report:account.account_analytic_cost_ledger_journal_view @@ -8919,7 +9158,7 @@ msgstr "选择辅助核算的会计期间" #, python-format msgid "" "Selected Entry Lines does not have any account move entries in draft state." -msgstr "" +msgstr "必须选择草稿状态的凭证行。" #. module: account #: code:addons/account/wizard/account_invoice_state.py:64 @@ -8927,7 +9166,7 @@ msgstr "" msgid "" "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' " "or 'Done' state." -msgstr "" +msgstr "所选的发票不能删除,因为它们已处于“删除”或“已完成”状态。" #. module: account #: code:addons/account/wizard/account_invoice_state.py:41 @@ -8945,12 +9184,12 @@ msgstr "以邮件发送" #. module: account #: field:account.config.settings,module_product_email_template:0 msgid "Send products tools and information at the invoice confirmation" -msgstr "" +msgstr "在发票确认时发送产品工具和信息" #. module: account #: field:account.invoice,sent:0 msgid "Sent" -msgstr "" +msgstr "已发送" #. module: account #: selection:report.account.sales,month:0 @@ -8981,7 +9220,7 @@ msgstr "序号" #. module: account #: model:ir.actions.act_window,name:account.action_wizard_multi_chart msgid "Set Your Accounting Options" -msgstr "设置您的会计选项" +msgstr "设置会计选项" #. module: account #: help:account.account.type,close_method:0 @@ -8996,11 +9235,11 @@ msgid "" " 'Unreconciled' will copy only the journal items that were unreconciled on " "the first day of the new fiscal year." msgstr "" -"在这设定科目年终结转时产生分录的方法\n" +"在这设定科目年终结转时产生会计分录的方法\n" " 'None' 不做结转\n" " 'Balance' 年末余额转到下年\n" -" 'Detail' 把该科目上年的所有分录明细带入下年,即使已对账\n" -" 'Unreconciled' 把该科目未对账分录明细带入下年" +" 'Detail' 把该科目上年的所有分类账项带入下年,即使已对账\n" +" 'Unreconciled' 把该科目未对账分类账项带入下年" #. module: account #: help:account.tax.template,include_base_amount:0 @@ -9094,7 +9333,7 @@ msgstr "报告上的符号" #. module: account #: selection:account.analytic.journal,type:0 msgid "Situation" -msgstr "状况" +msgstr "特殊情况" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -9115,7 +9354,7 @@ msgstr "排序" #. module: account #: view:website:account.report_generalledger msgid "Sorted By:" -msgstr "" +msgstr "排序用:" #. module: account #: field:account.invoice,origin:0 @@ -9127,7 +9366,7 @@ msgstr "源单据" #. module: account #: view:website:account.report_invoice_document msgid "Source:" -msgstr "" +msgstr "源:" #. module: account #: view:account.tax:account.view_tax_form @@ -9141,7 +9380,7 @@ msgstr "特殊算法" msgid "" "Specified journals do not have any account move entries in draft state for " "the specified periods." -msgstr "" +msgstr "这个期间内,指定的分类账没有任何会计凭证分录在草稿状态。" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:53 @@ -9174,7 +9413,7 @@ msgstr "开始日期" #. module: account #: view:website:account.report_agedpartnerbalance msgid "Start Date:" -msgstr "" +msgstr "开始日期:" #. module: account #: field:account.aged.trial.balance,period_from:0 @@ -9206,7 +9445,7 @@ msgstr "开始会计期间" #: view:website:account.report_trialbalance #: view:website:account.report_vat msgid "Start Period:" -msgstr "" +msgstr "开始会计期间:" #. module: account #: field:account.config.settings,date_start:0 @@ -9236,7 +9475,7 @@ msgstr "开始期间" #: code:addons/account/account.py:1069 #, python-format msgid "Start period should precede then end period." -msgstr "" +msgstr "起始日期应在结束日期前。" #. module: account #: field:account.bank.statement,balance_start:0 @@ -9262,14 +9501,14 @@ msgstr "对账单" #: code:addons/account/account_bank_statement.py:349 #, python-format msgid "Statement %s confirmed, journal items were created." -msgstr "对账单 %s 确认,账簿项目被创建." +msgstr "对账单 %s 已确认,分类账项已被创建." #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_form #: model:ir.actions.act_window,name:account.action_account_statement_operation_template #: model:ir.ui.menu,name:account.menu_action_account_statement_operation_template msgid "Statement Operation Templates" -msgstr "" +msgstr "对账操作模板" #. module: account #: view:account.bank.statement:account.view_bank_statement_form @@ -9320,7 +9559,7 @@ msgstr "状态" #. module: account #: field:account.bank.statement.line,ref:0 msgid "Structured Communication" -msgstr "" +msgstr "结构化通信" #. module: account #: view:website:account.report_overdue_document @@ -9359,7 +9598,7 @@ msgstr "小计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Sum of opening balance and transactions." -msgstr "" +msgstr "期初余额与交易额的合计" #. module: account #: field:account.bank.statement,message_summary:0 @@ -9390,7 +9629,7 @@ msgstr "供应商发票" #. module: account #: field:account.invoice,supplier_invoice_number:0 msgid "Supplier Invoice Number" -msgstr "" +msgstr "供应商发票号" #. module: account #: model:ir.actions.act_window,name:account.action_invoice_tree2 @@ -9401,7 +9640,7 @@ msgstr "供应商发票" #. module: account #: field:res.partner,property_supplier_payment_term:0 msgid "Supplier Payment Term" -msgstr "供应商付款条款" +msgstr "供应商支付条款" #. module: account #: selection:account.invoice,type:0 @@ -9427,12 +9666,12 @@ msgstr "进项税" #. module: account #: field:account.config.settings,purchase_refund_sequence_prefix:0 msgid "Supplier credit note sequence" -msgstr "" +msgstr "供应商信用证系列" #. module: account #: field:account.config.settings,purchase_sequence_prefix:0 msgid "Supplier invoice sequence" -msgstr "供应商发票序列" +msgstr "供应商发票编号" #. module: account #: model:ir.ui.menu,name:account.menu_account_supplier @@ -9451,7 +9690,7 @@ msgstr "取钱" #: code:addons/account/static/src/js/account_widgets.js:354 #, python-format msgid "Take on average less than 5 seconds to reconcile a transaction." -msgstr "" +msgstr "核销一个交易的时间采用于平均值5秒的时间" #. module: account #: field:account.aged.trial.balance,target_move:0 @@ -9486,12 +9725,12 @@ msgstr "目标" #: view:website:account.report_salepurchasejournal #: view:website:account.report_trialbalance msgid "Target Moves:" -msgstr "" +msgstr "目标移动:" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter msgid "Tasks Month" -msgstr "" +msgstr "工作月" #. module: account #. openerp-web @@ -9535,7 +9774,7 @@ msgstr "税适用" #. module: account #: field:res.company,tax_calculation_rounding_method:0 msgid "Tax Calculation Rounding Method" -msgstr "" +msgstr "税额计算的运行方式" #. module: account #: field:account.tax.code,name:0 @@ -9582,7 +9821,7 @@ msgstr "税编码" #. module: account #: view:account.tax:account.view_tax_form msgid "Tax Computation" -msgstr "计算税款" +msgstr "税收计算" #. module: account #: view:account.tax.template:account.view_account_tax_template_form @@ -9635,7 +9874,7 @@ msgstr "税的名称必须是每个公司唯一的" #: field:account.fiscal.position.tax,tax_src_id:0 #: field:account.fiscal.position.tax.template,tax_src_id:0 msgid "Tax Source" -msgstr "税源自" +msgstr "源税种" #. module: account #: view:website:account.report_vat @@ -9646,7 +9885,7 @@ msgstr "纳税申请表" #: view:account.tax.code.template:account.view_tax_code_template_search #: view:account.tax.template:account.view_account_tax_template_search msgid "Tax Template" -msgstr "" +msgstr "税收模板" #. module: account #: field:account.chart.template,tax_template_ids:0 @@ -9678,12 +9917,12 @@ msgid "" "Click on compute to update the tax base." msgstr "" "税基不同!\n" -"点击“计算”更新税基。" +"单击“计算”更新税基。" #. module: account #: field:account.config.settings,tax_calculation_rounding_method:0 msgid "Tax calculation rounding method" -msgstr "" +msgstr "税额的圆整方式" #. module: account #: model:ir.actions.act_window,name:account.action_tax_code_list @@ -9741,8 +9980,8 @@ msgid "" "Taxes are missing!\n" "Click on compute button." msgstr "" -"税额计算有问题!\n" -"请点击\"更新税\"按钮." +"没有选择税!\n" +"点击计算按钮。" #. module: account #: view:account.tax.template:account.view_account_tax_template_search @@ -9793,7 +10032,7 @@ msgstr "科目模板" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" -msgstr "税费模版" +msgstr "税收模板" #. module: account #: field:account.payment.term,line_ids:0 @@ -9805,7 +10044,7 @@ msgstr "条款" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "That's on average" -msgstr "" +msgstr "平均" #. module: account #: help:account.account,type:0 @@ -9816,7 +10055,8 @@ msgid "" "payable/receivable are for partners accounts (for debit/credit " "computations), closed for depreciated accounts." msgstr "" -"内部类型用于对不同类型的科目进行控制:视图科目不能做凭证,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的科目。" +"内部类型用于对不同类型的科目进行控制:视图类型科目不能包含分类账项,合并科目用于在多公司合并中指定子科目,应收应付科目用于业务伙伴,关闭科目用于不再使用的" +"科目。" #. module: account #: help:account.move.line,tax_code_id:0 @@ -9838,13 +10078,13 @@ msgstr "这分录明细不是在有效的状态" #: code:addons/account/account_move_line.py:876 #, python-format msgid "The account is not defined to be reconciled !" -msgstr "科目没设定为可核销!" +msgstr "该账户未作合并的定义" #. module: account #: code:addons/account/account_move_line.py:1019 #, python-format msgid "The account move (%s) for centralisation has been confirmed." -msgstr "" +msgstr "帐户的集中程度(%s)已确认。" #. module: account #: help:account.bank.statement.line,amount_currency:0 @@ -9871,13 +10111,13 @@ msgstr "如果不是同一公司, 这金额表示相关科目的币别。" msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited." -msgstr "" +msgstr "第二货币的金额总额,在借时为正;在贷时为负。" #. module: account #: code:addons/account/account_bank_statement.py:725 #, python-format msgid "The bank statement line was already reconciled." -msgstr "" +msgstr "银行对账行已经被核销。" #. module: account #: help:account.move.line,statement_id:0 @@ -9892,7 +10132,7 @@ msgid "" "debit/credit accounts, of type 'situation' and with a centralized " "counterpart." msgstr "" -"最好使用一个专用的账簿去控制所有会计年度的开账分录。\r\n" +"最好使用一个专用的分录去控制所有会计年度的开账分录。\n" "注意您应该设定默认的借方/贷方科目,类型是 “期初/期末状态”,并且选中“合并对方科目”。" #. module: account @@ -9903,7 +10143,7 @@ msgstr "该科目的代码,每家公司必须是唯一的!" #. module: account #: sql_constraint:account.journal:0 msgid "The code of the journal must be unique per company !" -msgstr "每个公司的账簿编码必须唯一!" +msgstr "每个公司的分录编码必须唯一!" #. module: account #: help:account.journal,code:0 @@ -9914,7 +10154,7 @@ msgstr "该代码会在报告中显示" #: help:account.invoice,commercial_partner_id:0 msgid "" "The commercial entity that will be used on Journal Entries for this invoice" -msgstr "" +msgstr "为这张发票在会计分录中使用的商业实体" #. module: account #: help:account.tax,type:0 @@ -9937,13 +10177,13 @@ msgstr "凭证簿分录日期不在所选期间内!可以修改账簿分录日 #: code:addons/account/wizard/account_fiscalyear_close.py:62 #, python-format msgid "The entries to reconcile should belong to the same company." -msgstr "对账的条目应该属于同一公司。" +msgstr "核销的条目应属于同一公司。" #. module: account #: help:res.partner,property_account_position:0 msgid "" "The fiscal position will determine taxes and accounts used for the partner." -msgstr "替换规则将决定合作伙伴说使用的税和科目" +msgstr "替换规则确定业务伙伴的税替换和科目替换。" #. module: account #: constraint:account.aged.trial.balance:0 @@ -9987,7 +10227,7 @@ msgstr "这个账簿的“合并对方科目”必须被选中,“跳过草稿 #: code:addons/account/wizard/account_fiscalyear_close.py:101 #, python-format msgid "The journal must have default credit and debit account." -msgstr "日记薄必须设置默认借方和贷方账户" +msgstr "分录必须有默认的借贷科目。" #. module: account #: help:account.model.line,date_maturity:0 @@ -9995,7 +10235,7 @@ msgid "" "The maturity date of the generated entries for this model. You can choose " "between the creation date or the creation date of the entries plus the " "partner payment terms." -msgstr "这模型生成的到期日期,您可以选择创建日期或创建日期加上业务伙伴付款条件。" +msgstr "这模型已产生条目的人工日期,您可以选择创建日期或创建日期加上业务伙伴支付条款。" #. module: account #: help:account.move.line,move_id:0 @@ -10005,7 +10245,7 @@ msgstr "分录明细的变动" #. module: account #: sql_constraint:account.journal:0 msgid "The name of the journal must be unique per company !" -msgstr "每个公司的账簿名称必须唯一!" +msgstr "每个公司的分录名称必须唯一!" #. module: account #: sql_constraint:account.period:0 @@ -10044,13 +10284,13 @@ msgstr "该发票对应的业务伙伴单号" #: code:addons/account/account_invoice.py:502 #, python-format msgid "The payment term of supplier does not have a payment term line." -msgstr "供应商付款条件没有包含付款条件行" +msgstr "供应商的付款方式未设置。" #. module: account #: code:addons/account/wizard/account_fiscalyear_close.py:89 #, python-format msgid "The periods to generate opening entries cannot be found." -msgstr "要生成分录的 会计区间没有找到。" +msgstr "产生分录期间不能创建。" #. module: account #: help:account.invoice,supplier_invoice_number:0 @@ -10074,7 +10314,7 @@ msgstr "基于当前币别的应收或应付款的余额" msgid "" "The residual amount on a receivable or payable of a journal entry expressed " "in the company currency." -msgstr "用公司本位币表示的应收或应付账簿的余额。" +msgstr "用公司本位币表示的应收或应付分录的余额。" #. module: account #: constraint:account.move.line:0 @@ -10090,7 +10330,7 @@ msgstr "账簿分录上的科目要求输入一个外币。你可以在科目设 msgid "" "The selected unit of measure is not compatible with the unit of measure of " "the product." -msgstr "" +msgstr "选择的计量单位和产品的计量单位不兼容。" #. module: account #: help:account.model.line,sequence:0 @@ -10133,7 +10373,7 @@ msgstr "税说明中的税基" #. module: account #: help:account.journal,user_id:0 msgid "The user responsible for this journal" -msgstr "这用户负责这账簿" +msgstr "分录所属用户" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move @@ -10141,7 +10381,7 @@ msgid "" "The validation of journal entries process is also called 'ledger posting' " "and is the process of transferring debit and credit amounts from a journal " "of original entry to a ledger book." -msgstr "使分录生效的过程也被称为“过账”,也就是把分录的金额抄写到账簿上的过程。" +msgstr "使分录生效的过程也被称为“记账”,也就是把日记账的金额抄写到分录上的过程。" #. module: account #: code:addons/account/installer.py:114 @@ -10149,13 +10389,13 @@ msgstr "使分录生效的过程也被称为“过账”,也就是把分录的 msgid "" "There is currently no company without chart of account. The wizard will " "therefore not be executed." -msgstr "目前还没有公司缺少科目表。因此,该向导不会被执行。" +msgstr "当前不存在没科目表的公司。因此,向导不执行。" #. module: account #: code:addons/account/account_cash_statement.py:310 #, python-format msgid "There is no %s Account on the journal %s." -msgstr "" +msgstr "There is no %s Account on the journal %s." #. module: account #: code:addons/account/account.py:1430 @@ -10163,7 +10403,7 @@ msgstr "" msgid "" "There is no default credit account defined \n" "on journal \"%s\"." -msgstr "" +msgstr "未定义 \"%s\" 分录的默认贷方科目。" #. module: account #: code:addons/account/account.py:1423 @@ -10171,7 +10411,7 @@ msgstr "" msgid "" "There is no default debit account defined \n" "on journal \"%s\"." -msgstr "在账簿 \"%s\" 没有默认借方科目定义。" +msgstr "未定义 \"%s\" 分录的默认借方科目。" #. module: account #: code:addons/account/account_analytic_line.py:96 @@ -10183,7 +10423,7 @@ msgstr "产品: \"%s\" (id:%d) 没有定义 成本科目" #: code:addons/account/account_analytic_line.py:105 #, python-format msgid "There is no income account defined for this product: \"%s\" (id:%d)." -msgstr "" +msgstr "该产品 \"%s\" (id:%d) 未定义收入科目。" #. module: account #: code:addons/account/account.py:414 @@ -10191,7 +10431,7 @@ msgstr "" msgid "" "There is no opening/closing period defined, please create one to set the " "initial balance." -msgstr "" +msgstr "没有定义开始/结束期间,请予创建以设定期初余额。" #. module: account #: code:addons/account/account.py:2615 @@ -10206,6 +10446,8 @@ msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods and configure a fiscal year." msgstr "" +"该日期:%s。不在已定义的期间内。\n" +"请在设置/期间设置会计年度。" #. module: account #: code:addons/account/account.py:1026 @@ -10214,11 +10456,13 @@ msgid "" "There is no period defined for this date: %s.\n" "Please go to Configuration/Periods." msgstr "" +"该日期:%s。 不在已定义的期间内。\n" +"请在设置/期间设置会计期间" #. module: account #: view:website:account.report_overdue_document msgid "There is nothing due with this customer." -msgstr "" +msgstr "查无与该客户有关的信息。" #. module: account #. openerp-web @@ -10229,7 +10473,7 @@ msgid "" " have been reconciled, your partner balance is clean." msgstr "" "没有需要核销的。\n" -"所有发票和付款已经被核销,合作伙伴余额已经结清。" +"所有发票和付款已经被核销,业务伙伴余额已经结清。" #. module: account #: help:account.period,special:0 @@ -10246,17 +10490,17 @@ msgstr "根据您国家定义这些类型,该类型包含有关科目及其具 #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This F.Year" -msgstr "本会计年度" +msgstr "当前会计年度" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "This Period" -msgstr "这个会计期间" +msgstr "当前会计期间" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "This Year" -msgstr "本年" +msgstr "本年度" #. module: account #: help:res.partner,property_account_payable:0 @@ -10276,13 +10520,13 @@ msgstr "这科目将用于替换当前业务伙伴的默认应收款科目" #: help:product.category,property_account_expense_categ:0 #: help:product.template,property_account_expense:0 msgid "This account will be used to value outgoing stock using cost price." -msgstr "" +msgstr "此帐户用于以成本法对存货进行估值。" #. module: account #: help:product.category,property_account_income_categ:0 #: help:product.template,property_account_income:0 msgid "This account will be used to value outgoing stock using sale price." -msgstr "" +msgstr "此帐户用于以销售价格对要发货的产品进行估值。" #. module: account #: help:account.config.settings,module_account_budget:0 @@ -10292,6 +10536,10 @@ msgid "" "planned amount on each analytic account.\n" "-This installs the module account_budget." msgstr "" +"这允许会计人员进行管理分析和交叉预算,\n" +" 一旦明确了主预算和预算款,\n" +" 项目经理就可以设置每个分析账户的计划总额.\n" +" 安装帐户预算模块。" #. module: account #: help:account.config.settings,module_account_followup:0 @@ -10300,6 +10548,8 @@ msgid "" "recalls.\n" "-This installs the module account_followup." msgstr "" +"它允许为待支付的发票发出不同级别的催款信。\n" +"你需要安装“account_followup”模块。" #. module: account #: help:account.config.settings,module_account_check_writing:0 @@ -10307,6 +10557,8 @@ msgid "" "This allows you to check writing and printing.\n" "-This installs the module account_check_writing." msgstr "" +"这允许你检查写入和打印。\n" +"在此可安装模块“account_check_writing”。" #. module: account #: help:account.config.settings,module_account_payment:0 @@ -10317,6 +10569,10 @@ msgid "" "* provide a more efficient way to manage invoice payments.\n" "-This installs the module account_payment." msgstr "" +"以服务为基础支持多种付款方式的一个简单插件\n" +"*允许你创建和管理你的付款订单,\n" +" * 并提供一个更有效的方式来管理发票的付款。\n" +"-安装账户付款模块." #. module: account #: help:account.config.settings,module_account_asset:0 @@ -10328,6 +10584,10 @@ msgid "" "will be able to do invoicing & payments, but not accounting (Journal Items, " "Chart of Accounts, ...)" msgstr "" +"这允许你管理属于公司或者个人的资产.\n" +" 跟踪资产折旧的发生,创建折旧明细账户。.\n" +" 要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n" +" 但不能处理账记(分类账项, 会计报表, ...)" #. module: account #: help:account.chart.template,complete_tax_set:0 @@ -10358,27 +10618,27 @@ msgid "" "You should press this button to re-open it and let it continue its normal " "process after having resolved the eventual exceptions it may have created." msgstr "" -"这个按钮只在发票的状态是‘已付款’的时候才显示(意味着发票已经全部核销了),只读字段‘已核销’却是没有勾选的(实际上不应该这样)。换句话说,这张发票被反核" -"销了,不应该在‘已付款’状态。你应该单击这个按钮来更改发票状态到‘未付款’。这样解决了异常问题后就可以按正常流程继续处理这张发票了。" +"这个按钮只在发票的状态是‘已付’的时候显示(意味着发票已经全部核销了),只读字段‘已核销’却是没有勾选的(实际上不应该这样)。换句话说,这张发票被反核销了" +",不应该在‘已付’状态。你应该单击这个按钮来更改发票状态到‘未支付’。解决了这个异常问题后,你就可以按正常流程继续处理这张发票了。" #. module: account #: field:account.config.settings,expects_chart_of_accounts:0 msgid "This company has its own chart of accounts" -msgstr "该公司有自己的财务报表格式" +msgstr "该公司有自己的科目表" #. module: account #: help:account.invoice.refund,date:0 msgid "" "This date will be used as the invoice date for credit note and period will " "be chosen accordingly!" -msgstr "" +msgstr "此日期会用作信用证发票日期,且会选择相应的期间!" #. module: account #: help:account.journal,sequence_id:0 msgid "" "This field contains the information related to the numbering of the journal " "entries of this journal." -msgstr "" +msgstr "这个字段包含了会计分录编码的相关信息。" #. module: account #: help:account.tax,domain:0 @@ -10393,7 +10653,7 @@ msgstr "这字段只用于,如果您开发自己的模块允许开发者在自 msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." -msgstr "此字段是用于应付账款和应收账款的分录。您可以用它设置付款明细的最后限期。" +msgstr "此字段是用于应付账款和应收账款的会计分录。您可以用它设置付款明细的最后限期。" #. module: account #: help:account.account.type,report_type:0 @@ -10424,12 +10684,14 @@ msgid "" "sales, purchase, expense, contra, etc.\n" "-This installs the module account_voucher." msgstr "" +"包括常用会计凭证,如银行、现金、应收、应付、费用等的输入格式。\n" +" 安装凭证模块(account_voucher)。" #. module: account #: help:account.move,balance:0 msgid "" "This is a field only used for internal purpose and shouldn't be displayed" -msgstr "" +msgstr "该字段仅限内部使用,并且不应该显示。" #. module: account #: help:account.model,name:0 @@ -10450,7 +10712,7 @@ msgstr "这是业务伙伴的余额,您应该检查出那个已对账那个未 msgid "" "This journal already contains items for this period, therefore you cannot " "modify its company field." -msgstr "账簿已经包含了这个会计区间的项目,因此你不嫩修改它的公司字段" +msgstr "分录已经包含了这个会计区间的项目,因此你不嫩修改它的公司字段" #. module: account #: code:addons/account/account.py:786 @@ -10484,6 +10746,9 @@ msgid "" "because it enables you to preview at any time the tax that you owe at the " "start and end of the month or quarter." msgstr "" +"这个菜单基于发票或者支付打印一个纳税申报。选择财务年度的一个或几个会计期间。\n" +"纳税申报需要的信息由Odoo自动从发票(或者在有些国家是付款单)生成。数据是实时更新的。\n" +"这非常有用,他使你任何时间可预览 在月份(或季度)的开始和结束欠了多少税。" #. module: account #: help:account.tax,name:0 @@ -10496,7 +10761,7 @@ msgid "" "This option allows you to get more details about the way your balances are " "computed. Because it is space consuming, we do not allow to use it while " "doing a comparison." -msgstr "" +msgstr "这一选项让你了解更多计算余额的细节,因为要占用空间,在进行比较时不允许使用。" #. module: account #: help:account.account.template,chart_template_id:0 @@ -10517,26 +10782,26 @@ msgstr "" msgid "" "This page displays all the bank transactions that are to be reconciled and " "provides with a neat interface to do so." -msgstr "" +msgstr "此页显示所有的银行交易,必须协调和提供一个整洁的界面" #. module: account #: help:res.partner,property_supplier_payment_term:0 msgid "" "This payment term will be used instead of the default one for purchase " "orders and supplier invoices" -msgstr "" +msgstr "这一付款条件用以取代采购单和供应商发票的默认项。" #. module: account #: help:res.partner,property_payment_term:0 msgid "" "This payment term will be used instead of the default one for sale orders " "and customer invoices" -msgstr "该付款方式将代替销售记录和客户发票的默认值。" +msgstr "在销售订单和客户发票上,该付款方式将替换默认的付款方式。" #. module: account #: help:account.config.settings,default_purchase_tax:0 msgid "This purchase tax will be assigned by default on new products." -msgstr "该项购置税将默认分配到新产品" +msgstr "新产品将默认含这种购置税。" #. module: account #: help:account.config.settings,default_sale_tax:0 @@ -10549,7 +10814,7 @@ msgid "" "This technical field can be used at the statement line creation/import time " "in order to avoid the reconciliation process on it later on. The statement " "line will simply create a counterpart on this account" -msgstr "" +msgstr "这个技术字段可以用于对账的创建或导入行来避免以后在它上面的核销进程。对账行仅仅是在这个科目上创建一个对方条目。" #. module: account #: help:account.account.template,type:0 @@ -10561,6 +10826,7 @@ msgid "" "partners accounts (for debit/credit computations), closed for depreciated " "accounts." msgstr "" +"这类型用来区分Odd中的特殊结果:视图不能有分录,多公司合并的科目可以有子科目,应收/应付是业务伙伴的科目(计算借方/贷方),关闭折旧科目。" #. module: account #: help:account.account,currency_mode:0 @@ -10584,28 +10850,28 @@ msgid "" "This wizard will generate the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year: " "it will simply replace the old opening entries with the new ones." -msgstr "此向导将生成选定会计年度的年结凭证。注意你可以针对相同年度多次运行这个向导:新生成的凭证会覆盖原有凭证。" +msgstr "此向导将生成选定会计年度的年结会计分录。注意你可以针对相同年度多次运行这个向导:新生成的分录会覆盖原有分录。" #. module: account #: view:account.open.closed.fiscalyear:account.view_account_open_closed_fiscalyear msgid "" "This wizard will remove the end of year journal entries of selected fiscal " "year. Note that you can run this wizard many times for the same fiscal year." -msgstr "" +msgstr "此向导会删除所选财务年度的年尾的会计分录,你可对相同的财务年度多次执行此向导。" #. module: account #: model:ir.actions.act_window,help:account.action_validate_account_move_line msgid "" "This wizard will validate all journal entries of a particular journal and " "period. Once journal entries are validated, you can not update them anymore." -msgstr "这向导将使指定的会计期间和账簿的所有分录生效。一旦生效您不能再修改它们。" +msgstr "这向导将使指定的会计期间和分录的所有会计分录生效。一旦生效您不能再修改它们。" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:24 #, python-format msgid "Tip : Hit ctrl-enter to validate the whole sheet." -msgstr "" +msgstr "提示:点击 Ctrl + Enter来验证整个表。" #. module: account #: selection:account.financial.report,style_overwrite:0 @@ -10631,7 +10897,7 @@ msgstr "将关闭" #. module: account #: view:account.invoice.report:account.view_account_invoice_report_search msgid "To Invoice" -msgstr "" +msgstr "开发票" #. module: account #: view:account.move:account.view_account_move_filter @@ -10644,7 +10910,7 @@ msgstr "审查" #: code:addons/account/account_move_line.py:844 #, python-format msgid "To reconcile the entries company should be the same for all entries." -msgstr "" +msgstr "整个公司的帐目关联是一样的。" #. module: account #: view:account.analytic.line:account.view_account_analytic_line_tree @@ -10686,7 +10952,7 @@ msgstr "借方合计" #. module: account #: field:res.partner,total_invoiced:0 msgid "Total Invoiced" -msgstr "" +msgstr "已开票总额" #. module: account #: field:res.partner,debit:0 @@ -10712,7 +10978,7 @@ msgstr "总余额" #. module: account #: field:account.bank.statement,total_entry_encoding:0 msgid "Total Transactions" -msgstr "" +msgstr "全部交易" #. module: account #: field:account.invoice.report,price_total:0 @@ -10723,7 +10989,7 @@ msgstr "总金额(不含税)" #. module: account #: view:website:account.report_invoice_document msgid "Total Without Taxes" -msgstr "" +msgstr "不含税总金额" #. module: account #: help:account.account,adjusted_balance:0 @@ -10767,17 +11033,17 @@ msgstr "借方合计" #. module: account #: help:account.bank.statement,total_entry_encoding:0 msgid "Total of cash transaction lines." -msgstr "" +msgstr "现金交易行合计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of closing cash control lines." -msgstr "" +msgstr "关闭现金控制行并合计" #. module: account #: view:account.bank.statement:account.view_bank_statement_form2 msgid "Total of opening cash control lines" -msgstr "" +msgstr "期初现金控制行合计" #. module: account #: view:website:account.report_analyticcostledger @@ -10863,7 +11129,7 @@ msgstr "不能适应初始余额(负数)" #: code:addons/account/account_move_line.py:1075 #, python-format msgid "Unable to change tax!" -msgstr "不能更改税" +msgstr "税收无法更改" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -10875,7 +11141,7 @@ msgstr "不平衡" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unbalanced Journal Items" -msgstr "未平分录明细" +msgstr "未平分类账项" #. module: account #: help:account.invoice,internal_number:0 @@ -10887,7 +11153,7 @@ msgstr "发票创建时自动计算出唯一的发票编号" #. module: account #: view:account.journal:account.view_account_journal_form msgid "Unit Of Currency Definition" -msgstr "货币单位定义" +msgstr "币种" #. module: account #: field:account.invoice.line,price_unit:0 @@ -10898,7 +11164,7 @@ msgstr "单价" #. module: account #: field:account.cashbox.line,pieces:0 msgid "Unit of Currency" -msgstr "" +msgstr "货币面值" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -10916,7 +11182,7 @@ msgstr "未确定业务伙伴" #. module: account #: view:account.invoice:account.view_account_invoice_filter msgid "Unpaid" -msgstr "未付" +msgstr "待支付" #. module: account #: view:account.invoice:account.view_account_invoice_filter @@ -10936,12 +11202,12 @@ msgstr "未记账" #. module: account #: view:account.move:account.view_account_move_filter msgid "Unposted Journal Entries" -msgstr "未记账的会计凭证" +msgstr "未记账的会计分录" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unposted Journal Items" -msgstr "未记账分录明细" +msgstr "未记账分类账项" #. module: account #: field:account.bank.statement,message_unread:0 @@ -10954,7 +11220,7 @@ msgstr "未读消息" #: model:ir.actions.act_window,name:account.action_account_gain_loss #: model:ir.ui.menu,name:account.menu_unrealized_gains_losses msgid "Unrealized Gain or Loss" -msgstr "为实现的利润或亏损" +msgstr "未实现汇兑损益" #. module: account #: view:account.account:account.view_account_gain_loss_tree @@ -10985,7 +11251,7 @@ msgstr "未对账交易" #: view:account.entries.report:account.view_account_entries_report_search #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled" -msgstr "反对账" +msgstr "结转未核销往来明细" #. module: account #: selection:account.partner.ledger,filter:0 @@ -10998,12 +11264,12 @@ msgstr "未对账分录" #. module: account #: view:account.move.line:account.view_account_move_line_filter msgid "Unreconciled Journal Items" -msgstr "未对账分录明细" +msgstr "未核销分类账项" #. module: account #: view:account.entries.report:account.view_account_entries_report_search msgid "Unreconciled entries" -msgstr "凭证反对账" +msgstr "未核销的凭证" #. module: account #: view:account.move.line.unreconcile.select:account.view_account_move_line_unreconcile_select @@ -11055,6 +11321,10 @@ msgid "" "invoice will be created \n" " so that you can edit it." msgstr "" +"用此选项删除发票并创建一张新的\n" +" 信用证将会创建、生效、并与当前发票关联,\n" +" 将人创建一张新的发票草稿,\n" +" 以便你可以编缉它。" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11065,6 +11335,9 @@ msgid "" " with the invoice. You will not be able " "to modify the credit note." msgstr "" +"删除一张不应有的发票用此选项\n" +" 已发布,信用证会与发票一起开出、生效和关联\n" +" 不可修改信用证." #. module: account #: view:account.analytic.line:account.view_account_analytic_line_filter @@ -11091,7 +11364,7 @@ msgstr "用户" #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "User Error!" -msgstr "" +msgstr "用户错误" #. module: account #: help:account.tax,base_sign:0 @@ -11108,12 +11381,12 @@ msgstr "通常用 1或-1" #. module: account #: field:res.partner,vat_subjected:0 msgid "VAT Legal Statement" -msgstr "" +msgstr "增值税报表" #. module: account #: field:account.fiscal.position,vat_required:0 msgid "VAT required" -msgstr "" +msgstr "增值税要求" #. module: account #: selection:account.entries.report,move_line_state:0 @@ -11129,12 +11402,12 @@ msgstr "确认生效" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" -msgstr "验证科目分录" +msgstr "确认会计凭证" #. module: account #: model:ir.model,name:account.model_validate_account_move_lines msgid "Validate Account Move Lines" -msgstr "使凭证行生效" +msgstr "确认会计凭证明细" #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated @@ -11224,14 +11497,14 @@ msgid "" "When journal period is created. The status is 'Draft'. If a report is " "printed it comes to 'Printed' status. When all transactions are done, it " "comes in 'Done' status." -msgstr "" +msgstr "会计期间创建时,状态为“草稿“;报表被打印后,状态为”已打印“;所有交易完成时,状态为”完成“。" #. module: account #: help:account.period,state:0 msgid "" "When monthly periods are created. The status is 'Draft'. At the end of " "monthly period it is in 'Done' status." -msgstr "月度周期创建后,周期内状态表示为“Draft\",期末状态转变为“Done\"." +msgstr "会计月度新建时,状态为“草稿”;会计月度结束时,状态为“完成”。" #. module: account #: help:account.bank.statement,state:0 @@ -11248,7 +11521,7 @@ msgstr "" #: code:addons/account/static/src/js/account_widgets.js:341 #, python-format msgid "Whew, that was fast !" -msgstr "" +msgstr "哇,太快了!" #. module: account #: field:account.central.journal,amount_currency:0 @@ -11272,7 +11545,7 @@ msgstr "余额不为0" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With balance not equal to zero" -msgstr "" +msgstr "余额不为0" #. module: account #: selection:account.balance.report,display_account:0 @@ -11281,12 +11554,12 @@ msgstr "" #: view:website:account.report_generalledger #: view:website:account.report_trialbalance msgid "With movements" -msgstr "进展" +msgstr "-有更改的" #. module: account #: view:account.statement.operation.template:account.view_account_statement_operation_template_search msgid "With tax" -msgstr "" +msgstr "含税" #. module: account #: help:account.config.settings,module_product_email_template:0 @@ -11296,6 +11569,8 @@ msgid "" "For instance when invoicing a training, the training agenda and materials " "will automatically be send to your customers." msgstr "" +"使用这个模块,将产品和一个模板相关联来向你的客户发送完整的信息和工具。\n" +"例如:当为培训开发票时,培训日程和培训内容将被自动发送给你的客户。" #. module: account #: view:account.move.line.reconcile:account.view_account_move_line_reconcile_full @@ -11307,7 +11582,7 @@ msgstr "补差额" #. module: account #: field:account.move.line.reconcile.writeoff,journal_id:0 msgid "Write-Off Journal" -msgstr "补差额账簿" +msgstr "补差额分录" #. module: account #: view:account.automatic.reconcile:account.account_automatic_reconcile_view @@ -11329,7 +11604,7 @@ msgstr "补差额金额" #: code:addons/account/account.py:2277 #, python-format msgid "Wrong Model!" -msgstr "" +msgstr "错误的模型!" #. module: account #: sql_constraint:account.move.line:0 @@ -11364,19 +11639,19 @@ msgstr "是" msgid "" "You can check this box to mark this journal item as a litigation with the " "associated partner" -msgstr "您可以勾选此,标记账簿的明细正与相关业务伙伴在争议中。" +msgstr "您可以勾选此,标记分录的明细正与相关业务伙伴在争议中。" #. module: account #: code:addons/account/account_move_line.py:1124 #, python-format msgid "You can not add/modify entries in a closed period %s of journal %s." -msgstr "" +msgstr "你不能在关闭的记帐期间添加或修改分录%s of journal %s." #. module: account #: code:addons/account/account.py:1034 #, python-format msgid "You can not re-open a period which belongs to closed fiscal year" -msgstr "" +msgstr "你不能重新打开属于一个已关闭的财务年的会计区间" #. module: account #: code:addons/account/wizard/account_change_currency.py:38 @@ -11387,7 +11662,7 @@ msgstr "您只能修改发票草稿的币种。" #. module: account #: constraint:account.move.reconcile:0 msgid "You can only reconcile journal items with the same partner." -msgstr "" +msgstr "只能和同一业务伙伴核销分类账项。" #. module: account #: help:account.invoice.refund,journal_id:0 @@ -11395,7 +11670,7 @@ msgid "" "You can select here the journal to use for the credit note that will be " "created. If you leave that field empty, it will use the same journal as the " "current invoice." -msgstr "" +msgstr "可选择这里的分类帐用于将要创建的信用证,如果该栏留空,它将会用于相同分类帐的当前发票。" #. module: account #: help:account.financial.report,style_overwrite:0 @@ -11440,13 +11715,13 @@ msgstr "" msgid "" "You cannot cancel an invoice which is partially paid. You need to " "unreconcile related payment entries first." -msgstr "" +msgstr "已部分付款的发票,不能取消。请先撤销相关的付款核销。" #. module: account #: code:addons/account/account.py:678 #, python-format msgid "You cannot change the code of account which contains journal items!" -msgstr "你不能改变已经包含了账簿项目的 科目代码!" +msgstr "不能更改包含分类账项的科目编号" #. module: account #: code:addons/account/account.py:696 @@ -11454,7 +11729,7 @@ msgstr "你不能改变已经包含了账簿项目的 科目代码!" msgid "" "You cannot change the owner company of an account that already contains " "journal items." -msgstr "你不能修改已经存在凭证的公司帐户。" +msgstr "你不能修改已经存在分类账项的公司帐户。" #. module: account #: code:addons/account/account_move_line.py:1075 @@ -11468,7 +11743,7 @@ msgstr "你不能修改税,你需要删去并且重建这一行" msgid "" "You cannot change the type of account from 'Closed' to any other type as it " "contains journal items!" -msgstr "当账目记录有数据时,您将不能把它由关闭状态改变到其它状态!" +msgstr "已包含分类账项的已关闭科目,不能更改科目类别" #. module: account #: code:addons/account/account.py:666 @@ -11476,7 +11751,7 @@ msgstr "当账目记录有数据时,您将不能把它由关闭状态改变到 msgid "" "You cannot change the type of account to '%s' type as it contains journal " "items!" -msgstr "不能改变科目类型为'%s' ,因为他已经有了一个分类账" +msgstr "不能改变科目类型为'%s' ,因为他已经有了分类账项!" #. module: account #: code:addons/account/account_invoice.py:887 @@ -11485,31 +11760,31 @@ msgid "" "You cannot create an invoice on a centralized journal. Uncheck the " "centralized counterpart box in the related journal from the configuration " "menu." -msgstr "你不能在汇总账簿上面创建发票。在配置菜单中 相关的 分类账簿表单里不要选中“合并对方科目”。" +msgstr "你不能在汇总分录上面创建发票。在配置菜单中 相关的 分类分录表单里不要选中“合并对方科目”。" #. module: account #: code:addons/account/account_move_line.py:594 #, python-format msgid "You cannot create journal items on a closed account %s %s." -msgstr "你不能在关闭的科目%s %s 上面创建分账簿项目。" +msgstr "你不能在关闭的科目%s %s 上面创建分类账项。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items on an account of type view or consolidation." -msgstr "" +msgstr "合并或视图类型的科目无法创建分类账项。" #. module: account #: constraint:account.move.line:0 msgid "You cannot create journal items on closed account." -msgstr "" +msgstr "已关闭科目无法创建分录账项。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot create journal items with a secondary currency without recording " "both 'currency' and 'amount currency' field." -msgstr "除非同时记录“currency“和“amount currency”这两个域值,您无法创建科目记录次级货币" +msgstr "对于没有币种和原币种金额的第二货币,你不能用它来创建分类账项。" #. module: account #: constraint:account.move:0 @@ -11521,7 +11796,7 @@ msgstr "在每个会计期间,你不可以创建1个以上的总凭证簿" #: code:addons/account/account.py:644 #, python-format msgid "You cannot deactivate an account that contains journal items." -msgstr "" +msgstr "你不可以废除一个含有分类帐项的科目。" #. module: account #: code:addons/account/account.py:1389 @@ -11536,7 +11811,7 @@ msgid "" "You cannot delete an invoice after it has been validated (and received a " "number). You can set it back to \"Draft\" state and modify its content, " "then re-confirm it." -msgstr "" +msgstr "发票审批(并获得号码)之后不能删除,你可以让它返回到“草稿”状态来修必它的内容,然后重新确认。" #. module: account #: code:addons/account/account_invoice.py:410 @@ -11544,7 +11819,7 @@ msgstr "" msgid "" "You cannot delete an invoice which is not draft or cancelled. You should " "refund it instead." -msgstr "" +msgstr "你不可以删除非草稿和非取消状态的发票,而是应该退款。" #. module: account #: code:addons/account/account_move_line.py:1138 @@ -11554,6 +11829,8 @@ msgid "" "some non legal fields or you must unconfirm the journal entry first.\n" "%s." msgstr "" +"不可修改一个已确认的分录,只可变动一些无特别要求的区域,或者先不要确认分录。\n" +"%s." #. module: account #: code:addons/account/account_move_line.py:1140 @@ -11563,6 +11840,8 @@ msgid "" "some non legal fields or you must unreconcile first.\n" "%s." msgstr "" +"已核销的记录不能修改。仅能编辑非正式字段 或 先撤销核销. \n" +"%s" #. module: account #: code:addons/account/account.py:1326 @@ -11576,20 +11855,20 @@ msgstr "不能修改已经记账的凭证项,首先设置分类账允许取消 #: code:addons/account/account.py:1111 #, python-format msgid "You cannot modify/delete a journal with entries for this period." -msgstr "" +msgstr "不能编辑或删除该时期有记录的分类账。" #. module: account #: constraint:account.move.line:0 msgid "" "You cannot provide a secondary currency if it is the same than the company " "one." -msgstr "" +msgstr "如果币种与公司的币种相同,不能设置为第二币种。" #. module: account #: code:addons/account/account.py:646 #, python-format msgid "You cannot remove an account that contains journal items." -msgstr "" +msgstr "你不能删除含有分类账项的科目。" #. module: account #: code:addons/account/account.py:651 @@ -11597,7 +11876,7 @@ msgstr "" msgid "" "You cannot remove/deactivate an account which is set on a customer or " "supplier." -msgstr "" +msgstr "客户或供应商的账户,不能删除 或 禁用。" #. module: account #: code:addons/account/account.py:1615 @@ -11606,14 +11885,14 @@ msgid "" "You cannot unreconcile journal items if they has been generated by the " " opening/closing fiscal " "year process." -msgstr "你将不能对由“开启/关闭”会计年度进程所生成的账目记录进行调整。" +msgstr "由已开或已关闭会计年度程序生成的分类账项,必须核销。" #. module: account #: code:addons/account/account_move_line.py:1077 #: code:addons/account/account_move_line.py:1161 #, python-format msgid "You cannot use an inactive account." -msgstr "您不能使用一个非活动状态的账户" +msgstr "不能使用未生效账户" #. module: account #: code:addons/account/account_move_line.py:1228 @@ -11621,7 +11900,7 @@ msgstr "您不能使用一个非活动状态的账户" msgid "" "You cannot use this general account in this journal, check the tab 'Entry " "Controls' on the related journal." -msgstr "" +msgstr "你不可将普通帐户用于日帐、核对相关日帐的“分录控制”帐单。" #. module: account #: code:addons/account/account.py:1281 @@ -11631,6 +11910,9 @@ msgid "" "Make sure you have configured payment terms properly.\n" "The latest payment term line should be of the \"Balance\" type." msgstr "" +"你不能确认一个不平衡的分录.\n" +"确保你已设置了恰当的支付条款.\n" +"最后的支付条款行应该是“余额”。" #. module: account #: code:addons/account/account.py:1320 @@ -11644,13 +11926,13 @@ msgstr "你不能核准这个分类账分录,因为科目 \"%s\" 不属于科 #: code:addons/account/account_cash_statement.py:265 #, python-format msgid "You do not have rights to open this %s journal!" -msgstr "" +msgstr "你没有权限打开这个 %s 分类账。" #. module: account #: code:addons/account/account.py:2277 #, python-format msgid "You have a wrong expression \"%(...)s\" in your model!" -msgstr "" +msgstr "模型中存在错误的表达式 \"%(...)s\"" #. module: account #: code:addons/account/account_move_line.py:95 @@ -11658,7 +11940,7 @@ msgstr "" msgid "" "You have not supplied enough arguments to compute the initial balance, " "please select a period and a journal in the context." -msgstr "您没有提供足够的数据计算期初余额,请选择一个有完整日记账的期间。" +msgstr "缺少相应的参数计算初期平衡,请选择相应的会计期间和分录。" #. module: account #: code:addons/account/account.py:2289 @@ -11666,7 +11948,7 @@ msgstr "您没有提供足够的数据计算期初余额,请选择一个有完 #: code:addons/account/account_move_line.py:192 #, python-format msgid "You have to define an analytic journal on the '%s' journal!" -msgstr "您必须定义这 '%s' 的辅助核算账簿!" +msgstr "您必须定义这 '%s' 的辅助核算分录!" #. module: account #: code:addons/account/wizard/account_move_bank_reconcile.py:49 @@ -11674,14 +11956,14 @@ msgstr "您必须定义这 '%s' 的辅助核算账簿!" msgid "" "You have to define the bank account\n" "in the journal definition for reconciliation." -msgstr "为了对账,您必须在账簿中定义一个银行帐号。" +msgstr "为了对账,您必须在分录中定义一个银行帐号。" #. module: account #: code:addons/account/account_move_line.py:883 #, python-format msgid "" "You have to provide an account for the write off/exchange difference entry." -msgstr "你必须提供一个科目来勾销/兑换凭证差异。" +msgstr "必须提供一个来记录中断或汇率产生的差异。" #. module: account #: code:addons/account/account.py:3504 @@ -11689,7 +11971,7 @@ msgstr "你必须提供一个科目来勾销/兑换凭证差异。" msgid "" "You have to set a code for the bank account defined on the selected chart of " "accounts." -msgstr "" +msgstr "你须为所选择的会计科目设定一个银行帐的代码。" #. module: account #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39 @@ -11705,7 +11987,7 @@ msgstr "在生成开账分录之后必须设置分类账的结束年度。" #: code:addons/account/static/src/js/account_widgets.js:1479 #, python-format msgid "You must choose at least one record." -msgstr "" +msgstr "至少选择1个记录。" #. module: account #: code:addons/account/account_invoice.py:93 @@ -11717,25 +11999,25 @@ msgstr "你必须定义一个类型为 '%s'的成本账簿!" #: code:addons/account/account_invoice.py:1304 #, python-format msgid "You must first select a partner!" -msgstr "" +msgstr "你必须先选择一个业务伙伴!" #. module: account #: code:addons/account/wizard/account_automatic_reconcile.py:154 #, python-format msgid "You must select accounts to reconcile." -msgstr "你必须选择要对账的账簿 。" +msgstr "你必须选择要核销的分录 。" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:57 #, python-format msgid "You must set a period length greater than 0." -msgstr "" +msgstr "期间长度必须大于0" #. module: account #: code:addons/account/wizard/account_report_aged_partner_balance.py:59 #, python-format msgid "You must set a start date." -msgstr "" +msgstr "你须设置开始日期。" #. module: account #: code:addons/account/account.py:409 @@ -11758,7 +12040,7 @@ msgid "" "You should configure the 'Gain Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置配置“增益汇率帐户”,自动管理与汇率之间的差额的会计分录的预订" #. module: account #: code:addons/account/account_bank_statement.py:688 @@ -11767,7 +12049,7 @@ msgid "" "You should configure the 'Loss Exchange Rate Account' in the accounting " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." -msgstr "" +msgstr "你应该在会计设置配置“亏损汇率帐户”,自动管理与汇率之间的差额的会计分录的预订" #. module: account #: code:addons/account/wizard/pos_box.py:57 @@ -11776,14 +12058,14 @@ msgstr "" msgid "" "You should have defined an 'Internal Transfer Account' in your cash " "register's journal!" -msgstr "" +msgstr "你应该已经在现金注册分录上定义了一个“内部移动科目”!" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 #, python-format msgid "You validated" -msgstr "" +msgstr "本人核准" #. module: account #: view:account.invoice.refund:account.view_account_invoice_refund @@ -11794,6 +12076,10 @@ msgid "" "by\n" " your supplier/customer." msgstr "" +"你可以编缉和批准这一信用证\n" +" 或保存草稿,\n" +" 以等待供应商\n" +" 或客户的文件." #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form @@ -11809,7 +12095,7 @@ msgstr "余额" #: code:addons/account/account_bank_statement.py:695 #, python-format msgid "change" -msgstr "" +msgstr "改变" #. module: account #: selection:account.subscription,period_type:0 @@ -11819,12 +12105,12 @@ msgstr "天" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "e.g. sales@odoo.com" -msgstr "" +msgstr "例如:sales@odoo.com" #. module: account #: view:account.config.settings:account.view_account_config_settings msgid "eInvoicing & Payments" -msgstr "电子发票和支付" +msgstr "收据和付款" #. module: account #: view:account.entries.report:account.view_account_entries_report_search @@ -11834,7 +12120,7 @@ msgstr "凭证" #. module: account #: view:account.invoice:account.invoice_form msgid "force period" -msgstr "" +msgstr "强制区间" #. module: account #: help:account.bank.statement,name:0 @@ -11842,7 +12128,8 @@ msgid "" "if you give the Name other then /, its created Accounting Entries Move will " "be with same name as statement name. This allows the statement entries to " "have the same references than the statement itself" -msgstr "如果您指定其它名称,它创建的凭证或分录将用报告名相同的名称。这使得报告它自己关联相似的分录。" +msgstr "" +"如果您指定“/”以外的其它名称,它创建的凭证或分录将采用和对账单名称一样的名称。这使得除对账单可以关联分录外,对账单里的交易行也可以关联相关的分录。" #. module: account #: selection:account.subscription,period_type:0 @@ -11852,14 +12139,14 @@ msgstr "月" #. module: account #: model:ir.model,name:account.model_account_period_close msgid "period close" -msgstr "关闭一个会计期间" +msgstr "关闭会计期间" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:33 #, python-format msgid "reconciliations with the ctrl-enter shortcut." -msgstr "" +msgstr "按Ctrl + Enter 快捷方式来调节。" #. module: account #: view:wizard.multi.charts.accounts:account.view_wizard_multi_chart @@ -11871,12 +12158,12 @@ msgstr "res_config_contents" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "seconds per transaction." -msgstr "" +msgstr "每笔交易的秒数" #. module: account #: view:res.partner:account.view_partner_property_form msgid "the parent company" -msgstr "父公司" +msgstr "母公司" #. module: account #: view:account.installer:account.view_account_configuration_installer @@ -11888,14 +12175,14 @@ msgstr "标题" #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "to reconcile" -msgstr "" +msgstr "核销" #. module: account #. openerp-web #: code:addons/account/static/src/xml/account_bank_statement_reconciliation.xml:31 #, python-format msgid "transactions." -msgstr "" +msgstr "交易" #. module: account #: field:account.cashbox.line,bank_statement_id:0 diff --git a/addons/account/report/account_partner_ledger.py b/addons/account/report/account_partner_ledger.py index f02ac96b6fc..67480ea7030 100644 --- a/addons/account/report/account_partner_ledger.py +++ b/addons/account/report/account_partner_ledger.py @@ -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): diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.css b/addons/account/static/src/css/account_bank_statement_reconciliation.css index 040e55eb45f..fb7de387b00 100644 --- a/addons/account/static/src/css/account_bank_statement_reconciliation.css +++ b/addons/account/static/src/css/account_bank_statement_reconciliation.css @@ -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; diff --git a/addons/account/static/src/css/account_bank_statement_reconciliation.scss b/addons/account/static/src/css/account_bank_statement_reconciliation.scss index 92788e3bb51..f8fcc7c0b4d 100644 --- a/addons/account/static/src/css/account_bank_statement_reconciliation.scss +++ b/addons/account/static/src/css/account_bank_statement_reconciliation.scss @@ -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; diff --git a/addons/account/static/src/js/account_widgets.js b/addons/account/static/src/js/account_widgets.js index e8f364127a1..158805fe55f 100644 --- a/addons/account/static/src/js/account_widgets.js +++ b/addons/account/static/src/js/account_widgets.js @@ -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)) { - $.each(self.getChildren(), function(i, o){ - if (o.is_valid && o.persistAndDestroy()) { - self.lines_reconciled_with_ctrl_enter++; - } - }); + self.persistReconciliations(_.filter(self.getChildren(), function(o) { return o.is_valid; })); } }, + persistReconciliations: function(reconciliations) { + if (reconciliations.length === 0) return; + var self = this; + // Prepare data + var data = []; + for (var i=0; i=0; i--) { + if (breadcrumbs[i].action && breadcrumbs[i].action.id === action_id) { + var title = breadcrumbs[i].get_title(); + action_manager.select_breadcrumb(i, _.isArray(title) ? i : undefined); + found = true; + } + } + if (!found) + instance.web.Home(self); + }); + }, displayDoneMessage: function() { var self = this; - var is_single_statement = self.statement_ids !== undefined && self.statement_ids.length === 1; var sec_taken = Math.round((Date.now()-self.time_widget_loaded)/1000); var sec_per_item = Math.round(sec_taken/self.reconciled_lines); var achievements = []; @@ -381,7 +521,8 @@ openerp.account = function (instance) { transactions_done: self.reconciled_lines, done_with_ctrl_enter: self.lines_reconciled_with_ctrl_enter, achievements: achievements, - has_statement_id: is_single_statement, + single_statement: self.single_statement, + multiple_statements: self.multiple_statements, })); // Animate it @@ -392,32 +533,28 @@ openerp.account = function (instance) { // Make it interactive self.$(".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"); @@ -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'); diff --git a/addons/account/static/src/xml/account_bank_statement_reconciliation.xml b/addons/account/static/src/xml/account_bank_statement_reconciliation.xml index 4e32d97eceb..a85a8f1f6b3 100644 --- a/addons/account/static/src/xml/account_bank_statement_reconciliation.xml +++ b/addons/account/static/src/xml/account_bank_statement_reconciliation.xml @@ -13,7 +13,18 @@
-

+ +

+ + + + +
+

+
+ +

+
0 /
@@ -38,9 +49,9 @@

- - - + + +

@@ -53,7 +64,10 @@ @@ -61,7 +75,9 @@ - @@ -134,22 +150,26 @@ - +
- + + + +
+ + + : ()
- - - + +
id
Account
Journal
Period
Date
Due Date
Amount - () + +
Total + ()
ResidualAmount + + () +
diff --git a/addons/account/wizard/account_report_general_ledger.py b/addons/account/wizard/account_report_general_ledger.py index 5f0a302d720..cd242e79657 100644 --- a/addons/account/wizard/account_report_general_ledger.py +++ b/addons/account/wizard/account_report_general_ledger.py @@ -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) diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot index 07605742959..29f1c8e32c7 100644 --- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot +++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: 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" +"\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for partner, accounts in values:\n" +" % for account in accounts:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +" % endfor\n" +"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" +" % if account.quantity_max != 0.0:\n" +" ${account.remaining_hours}/${account.quantity_max} units\n" +" % endif\n" +" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" +"% endmacro \n" +"\n" +"% if \"new\" in ctx[\"data\"]:\n" +"

The following contracts just expired:

\n" +" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"old\" in ctx[\"data\"]:\n" +"

The following expired contracts are still not processed:

\n" +" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" +"% endif\n" +"\n" +"% if \"future\" in ctx[\"data\"]:\n" +"

The following contracts will expire in less than one month:

\n" +" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" +"% endif\n" +"\n" +"

\n" +" You can check all contracts to be renewed using the menu:\n" +"

\n" +"
    \n" +"
  • Sales / Invoicing / Contracts to Renew
  • \n" +"
\n" +"

\n" +" Thanks,\n" +"

\n" +"\n" +"
\n"
+"-- \n"
+"Odoo Automatic Email\n"
+"
\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 "

\n" " " msgstr "" -#. module: account_analytic_analysis -#: model:email.template,body_html:account_analytic_analysis.account_analytic_cron_email_template -msgid "

Hello ${object.name},\n" -"\n" -"% macro account_table(values):\n" -"

\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % for partner, accounts in values:\n" -" % for account in accounts:\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" % endfor\n" -" % endfor\n" -"
CustomerContractDatesPrepaid UnitsContact
${partner.name}${account.name}${account.date_start} to ${account.date and account.date or '???'}\n" -" % if account.quantity_max != 0.0:\n" -" ${account.remaining_hours}/${account.quantity_max} units\n" -" % endif\n" -" ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
\n" -"% endmacro \n" -"\n" -"% if \"new\" in ctx[\"data\"]:\n" -"

The following contracts just expired:

\n" -" ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n" -"% endif\n" -"\n" -"% if \"old\" in ctx[\"data\"]:\n" -"

The following expired contracts are still not processed:

\n" -" ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n" -"% endif\n" -"\n" -"% if \"future\" in ctx[\"data\"]:\n" -"

The following contracts will expire in less than one month:

\n" -" ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n" -"% endif\n" -"\n" -"

\n" -" You can check all contracts to be renewed using the menu:\n" -"

\n" -"
    \n" -"
  • Sales / Invoicing / Contracts to Renew
  • \n" -"
\n" -"

\n" -" Thanks,\n" -"

\n" -"\n" -"
\n"
-"-- \n"
-"Odoo Automatic Email\n"
-"
\n" -"\n" -" " -msgstr "" - #. module: account_analytic_analysis #: view:account.analytic.account:account_analytic_analysis.account_analytic_account_form_form msgid "Account Analytic Lines" diff --git a/addons/account_analytic_analysis/i18n/de.po b/addons/account_analytic_analysis/i18n/de.po index bbef7d67acc..b7c83c2d1e1 100644 --- a/addons/account_analytic_analysis/i18n/de.po +++ b/addons/account_analytic_analysis/i18n/de.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-21 20:41+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_analysis/i18n/pl.po b/addons/account_analytic_analysis/i18n/pl.po index 3f866d64071..bb4c619b1fd 100644 --- a/addons/account_analytic_analysis/i18n/pl.po +++ b/addons/account_analytic_analysis/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-14 17:47+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_analysis/i18n/pt.po b/addons/account_analytic_analysis/i18n/pt.po index 6ac009d7a95..4ae559ac80f 100644 --- a/addons/account_analytic_analysis/i18n/pt.po +++ b/addons/account_analytic_analysis/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 08:08+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" " " msgstr "" +"

\n" +" Click aqui para criar um template de contrato.\n" +"

\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" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all @@ -65,6 +75,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para criar uma cotação que pode ser convertido em " +"vendas\n" +"

\n" +" Use ordens de venda para acompanhar tudo o que deveria ser " +"faturado\n" +" a um preço fixo no contrato.\n" +"

\n" +" " #. module: account_analytic_analysis #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue @@ -98,6 +117,14 @@ msgid "" "

\n" " " msgstr "" +"

\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" +"

\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" diff --git a/addons/account_analytic_default/i18n/de.po b/addons/account_analytic_default/i18n/de.po index f1193c26d51..7ac4e09a791 100644 --- a/addons/account_analytic_default/i18n/de.po +++ b/addons/account_analytic_default/i18n/de.po @@ -8,21 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po index ea633e79f4d..83ed81aa6c5 100644 --- a/addons/account_analytic_default/i18n/it.po +++ b/addons/account_analytic_default/i18n/it.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-09 14:09+0000\n" +"Last-Translator: Nicola Riolini - Micronaet \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po index b23f15e9a8e..268702990d5 100644 --- a/addons/account_analytic_default/i18n/nl.po +++ b/addons/account_analytic_default/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Dutch \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 diff --git a/addons/account_analytic_default/i18n/nl_BE.po b/addons/account_analytic_default/i18n/nl_BE.po index 34b8f8b238a..8bfee4d0315 100644 --- a/addons/account_analytic_default/i18n/nl_BE.po +++ b/addons/account_analytic_default/i18n/nl_BE.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:04+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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 diff --git a/addons/account_analytic_default/i18n/pl.po b/addons/account_analytic_default/i18n/pl.po index f46ba86e9d4..c6093fa8c4a 100644 --- a/addons/account_analytic_default/i18n/pl.po +++ b/addons/account_analytic_default/i18n/pl.po @@ -8,21 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-14 17:44+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_default/i18n/pt.po b/addons/account_analytic_default/i18n/pt.po index 995fd63f46e..8772f4099f7 100644 --- a/addons/account_analytic_default/i18n/pt.po +++ b/addons/account_analytic_default/i18n/pt.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 12:52+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po index ae472255cf3..d68e44d1381 100644 --- a/addons/account_analytic_plans/i18n/de.po +++ b/addons/account_analytic_plans/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_analytic_plans/i18n/pt.po b/addons/account_analytic_plans/i18n/pt.po index a42c1685bac..3b3d2c08656 100644 --- a/addons/account_analytic_plans/i18n/pt.po +++ b/addons/account_analytic_plans/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 12:53+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_anglo_saxon/i18n/en_GB.po b/addons/account_anglo_saxon/i18n/en_GB.po index d26c1faff82..1a28359420c 100644 --- a/addons/account_anglo_saxon/i18n/en_GB.po +++ b/addons/account_anglo_saxon/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-20 16:50+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 diff --git a/addons/account_anglo_saxon/i18n/nl_BE.po b/addons/account_anglo_saxon/i18n/nl_BE.po index 8838325477e..70d37b8eb19 100644 --- a/addons/account_anglo_saxon/i18n/nl_BE.po +++ b/addons/account_anglo_saxon/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:17+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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 diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py index fdff2f944fc..006df557e18 100644 --- a/addons/account_anglo_saxon/invoice.py +++ b/addons/account_anglo_saxon/invoice.py @@ -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 diff --git a/addons/account_asset/i18n/de.po b/addons/account_asset/i18n/de.po index f22772c7e81..c122ee514db 100755 --- a/addons/account_asset/i18n/de.po +++ b/addons/account_asset/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_asset/i18n/nl_BE.po b/addons/account_asset/i18n/nl_BE.po index 70a0950348f..a618be6ef8f 100644 --- a/addons/account_asset/i18n/nl_BE.po +++ b/addons/account_asset/i18n/nl_BE.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:38+0000\n" +"Last-Translator: Dieter \n" "Language-Team: Dutch (Belgium) \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 diff --git a/addons/account_bank_statement_extensions/i18n/de.po b/addons/account_bank_statement_extensions/i18n/de.po index 126bdcd27e4..920d0279a32 100644 --- a/addons/account_bank_statement_extensions/i18n/de.po +++ b/addons/account_bank_statement_extensions/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_bank_statement_extensions/i18n/nl.po b/addons/account_bank_statement_extensions/i18n/nl.po index d8d53f92f09..437cb8e845f 100644 --- a/addons/account_bank_statement_extensions/i18n/nl.po +++ b/addons/account_bank_statement_extensions/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Dutch \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 diff --git a/addons/account_budget/i18n/de.po b/addons/account_budget/i18n/de.po index f3306258bc5..eb1c5ffb973 100644 --- a/addons/account_budget/i18n/de.po +++ b/addons/account_budget/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" +"PO-Revision-Date: 2014-09-12 18:23+0000\n" +"Last-Translator: Ralf Hilgenstock \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_cancel/i18n/nl_BE.po b/addons/account_cancel/i18n/nl_BE.po index 8f60da36190..6143eef9624 100644 --- a/addons/account_cancel/i18n/nl_BE.po +++ b/addons/account_cancel/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:17+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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" diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot index 048190cc2fc..d2590930d4c 100644 --- a/addons/account_followup/i18n/account_followup.pot +++ b/addons/account_followup/i18n/account_followup.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: 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" +"
\n" +"\n" +"

Dear ${object.name},

\n" +"

\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" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level2 +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\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" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_default +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\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" +"

\n" +"
\n" +"Best Regards,\n" +"
\n" +"
\n" +"${user.name}\n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"
\n" +" " +msgstr "" + +#. module: account_followup +#: model:email.template,body_html:account_followup.email_template_account_followup_level1 +msgid "\n" +"
\n" +" \n" +"

Dear ${object.name},

\n" +"

\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" +"

\n" +"
\n" +"Best Regards,\n" +" \n" +"
\n" +"
\n" +"${user.name}\n" +" \n" +"
\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"
\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 "
\n" -"\n" -"

Dear ${object.name},

\n" -"

\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" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level2 -msgid "
\n" -" \n" -"

Dear ${object.name},

\n" -"

\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" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_default -msgid "
\n" -" \n" -"

Dear ${object.name},

\n" -"

\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" -"

\n" -"
\n" -"Best Regards,\n" -"
\n" -"
\n" -"${user.name}\n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"
\n" -" " -msgstr "" - -#. module: account_followup -#: model:email.template,body_html:account_followup.email_template_account_followup_level1 -msgid "
\n" -" \n" -"

Dear ${object.name},

\n" -"

\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" -"

\n" -"
\n" -"Best Regards,\n" -" \n" -"
\n" -"
\n" -"${user.name}\n" -" \n" -"
\n" -"
\n" -"\n" -"${object.get_followup_table_html() | safe}\n" -"\n" -"
\n" -"\n" -"
\n" -" " -msgstr "" - #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form msgid "

\n" diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po index ca8b9d2b79d..d09942b8834 100644 --- a/addons/account_followup/i18n/nl.po +++ b/addons/account_followup/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: Dutch \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 diff --git a/addons/account_followup/i18n/pt.po b/addons/account_followup/i18n/pt.po index 76cea308cc0..35c79ba33c5 100644 --- a/addons/account_followup/i18n/pt.po +++ b/addons/account_followup/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 08:38+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:51+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_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line3 @@ -36,6 +36,21 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s \n" +"\n" +"Apesar dos vários pedidos, sua conta ainda não está saldada. \n" +"\n" +"A menos que o pagamento integral seja feito nos próximos oito dias, uma ação " +"legal para a cobrança da dívida será tomada sem aviso prévio. \n" +"\n" +"Espero que esta ação seja desnecessária pelo que enviamos os detalhes de " +"pagamentos devidos em abaixo. \n" +"\n" +"Em caso de qualquer dúvida em relação a este assunto, não hesite em " +"contactar o nosso departamento financeiro. \n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line4 @@ -58,6 +73,22 @@ msgid "" "Best Regards,\n" " " msgstr "" +"\n" +"Caro %(partner_name)s \n" +"\n" +"Apesar dos vários pedidos, sua conta ainda não está saldada. \n" +"\n" +"A menos que o pagamento integral seja feito nos próximos oito dias, uma ação " +"legal para a cobrança da dívida será tomada sem aviso prévio. \n" +"\n" +"Espero que esta ação seja desnecessária pelo que enviamos os detalhes de " +"pagamentos devidos em abaixo. \n" +"\n" +"Em caso de qualquer dúvida em relação a este assunto, não hesite em " +"contactar o nosso departamento financeiro. \n" +"\n" +"Atenciosamente,\n" +" " #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line1 @@ -75,6 +106,16 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Os nossos registos indicam que possui na sua conta pagamentos pendentes. Por " +"favor, confira os detalhes abaixo.\n" +"Se o valor ja tiver sido pago, pedimos-lhe que ignore este aviso. Caso " +"contrario, envie-nos a quantia total indicada.\n" +"Se tiver questões relacionadas com a sua conta, por favor, contacte-nos.\n" +"\n" +"Atenciosamente,\n" #. module: account_followup #: model:account_followup.followup.line,description:account_followup.demo_followup_line2 @@ -99,36 +140,50 @@ msgid "" "\n" "Best Regards,\n" msgstr "" +"\n" +"Caro %(partner_name)s,\n" +"\n" +"Nós estamos desapontados por ver que apesar dos avisos que lhe enviamos, a " +"sua conta continua com pagamentos em atraso.\n" +"É essencial que o pagamento seja feito de imediato, caso contrário seremos " +"forçados a fechar a sua conta o que quer dizer que não lhe vamos poder " +"fornecer mais serviços ou produtos. Por favor, tome medidas para proceder ao " +"pagamento nos próximos 8 dias. \n" +"Se existir algum problema no sistema de pagamentos, por favor não hesite em " +"contactar o nosso departamento financeiro, para que possamos resolver " +"rapidamente essa questão.\n" +"\n" +"Melhores Cumprimentos\n" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:174 #, python-format msgid " email(s) sent" -msgstr "" +msgstr " email(s) sent" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " email(s) should have been sent, but " -msgstr "" +msgstr " e-mail (s) deveria ter sido enviado, mas " #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:176 #, python-format msgid " had unknown email address(es)" -msgstr "" +msgstr " tinha o endereço de e-mail desconhecido (s)" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " letter(s) in report" -msgstr "" +msgstr " letter(s) in report" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:177 #, python-format msgid " manual action(s) assigned:" -msgstr "" +msgstr " ação manual (s) atribuída:" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 @@ -162,13 +217,13 @@ msgstr "%(partner_name)s" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "%(user_signature)s" -msgstr "" +msgstr "%(user_signature)s" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:234 #, python-format msgid "%s partners have no credits and as such the action is cleared" -msgstr "" +msgstr "%s partners have no credits and as such the action is cleared" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -176,11 +231,13 @@ msgid "" ", the latest payment follow-up\n" " was:" msgstr "" +", o último pagamento de aviso\n" +" foi:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": Current Date" -msgstr "" +msgstr ": Data Corrente" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form @@ -195,7 +252,7 @@ msgstr ": Nome do utilizador" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid ": User's Company Name" -msgstr ": Nome da empresa do utilizador" +msgstr ": Nome da Empresa do Utilizador" #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level0 @@ -232,6 +289,83 @@ msgid "" "

\n" " " msgstr "" +"
\n" +" \n" +"

Caro ${object.name},

\n" +"

\n" +" Nós estamos desapontados por ver que apesar dos avisos que lhe enviamos, " +"a sua conta continua com pagamentos em atraso.
\n" +"É essencial que o pagamento seja feito de imediato, caso contrário seremos " +"forçados a fechar a sua conta o que quer dizer que não lhe vamos poder " +"fornecer mais o serviço ou produtos.
\n" +"Por favor, tome medidas para proceder ao pagamento nos próximos 8 dias.\n" +"Se existe algum problema no sistema de pagamentos, por favor não hesite em " +"contactar o nosso departamento financeiro, para que possamos resolver " +"rapidamente esta questão.\n" +"Os pagamentos atrasados estão descritos em baixo:\n" +"

\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"

Se tiver alguma questao, nao hesite em nos contactar.

\n" +"

Obrigado pela sua preferencia ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Tel:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"\t\t\n" +" % if object.company_id.id:\n" +"
\n" +"
Empowered " +"by Odoo\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level2 @@ -267,6 +401,78 @@ msgid "" "
\n" " " msgstr "" +"
\n" +" \n" +"

Caro ${object.name},

\n" +"

\n" +"Apesar de vários avisos, a sua conta ainda não foi saldada!
\n" +"A não ser que o pagamento seja feito em menos de 8 dias, ações legais para " +"recuperar os pagamentos em atraso serão tomadas.\n" +"Esperamos que esta acção seja desnecessária. Os detalhes do pagamento podem " +"ser consultados em baixo:\n" +"

\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"

Se tiver alguma questao, nao hesite em nos contactar.

\n" +"

Obrigado pela sua preferencia ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Tel:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"\t\t\n" +" % if object.company_id.id:\n" +"
\n" +"
Empowered " +"by Odoo\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_default @@ -298,6 +504,80 @@ msgid "" "
\n" " " msgstr "" +"
\n" +"\n" +"

Caro ${object.name},

\n" +"

\n" +" Os nossos registos indicam que possui na sua conta pagamentos pendentes. " +"Por favor, confira os detalhes abaixo.\n" +"Se o valor ja tiver sido pago, pedimos-lhe que ignore este aviso. Caso " +"contrario, envie-nos a quantia total indicada.\n" +"Se tiver questões relacionadas com a sua conta, por favor, contacte-nos.\n" +"
\n" +"Seguem em baixo as faturas em atraso:\n" +"

\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"

Se tiver alguma questao, nao hesite em nos contactar.

\n" +"

Obrigado pela sua preferencia ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Tel:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"\t\t\n" +" % if object.company_id.id:\n" +"
\n" +"
Empowered " +"by Odoo\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account_followup #: model:email.template,body_html:account_followup.email_template_account_followup_level1 @@ -338,6 +618,83 @@ msgid "" "\n" " " msgstr "" +"
\n" +" \n" +"

Caro ${object.name},

\n" +"

\n" +" Nós estamos desapontados por ver que apesar dos avisos que lhe enviamos, " +"a sua conta continua com pagamentos em atraso.
\n" +"É essencial que o pagamento seja feito de imediato, caso contrário seremos " +"forçados a fechar a sua conta o que quer dizer que não lhe vamos poder " +"fornecer mais o serviço ou produtos.
\n" +"Por favor, tome medidas para proceder ao pagamento nos próximos 8 dias.\n" +"Se existe algum problema no sistema de pagamentos, por favor não hesite em " +"contactar o nosso departamento financeiro, para que possamos resolver " +"rapidamente esta questão.\n" +"Os pagamentos atrasados estão descritos em baixo:\n" +"

\n" +"
\n" +"\n" +"${object.get_followup_table_html() | safe}\n" +"\n" +"
\n" +"\n" +"

Se tiver alguma questao, nao hesite em nos contactar.

\n" +"

Obrigado pela sua preferencia ${object.company_id.name or 'us'}!

\n" +"
\n" +"
\n" +"
\n" +"

\n" +" ${object.company_id.name}

\n" +"
\n" +"
\n" +" \n" +" % if object.company_id.street:\n" +" ${object.company_id.street}
\n" +" % endif\n" +" % if object.company_id.street2:\n" +" ${object.company_id.street2}
\n" +" % endif\n" +" % if object.company_id.city or object.company_id.zip:\n" +" ${object.company_id.zip} ${object.company_id.city}
\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 ''}
\n" +" % endif\n" +"
\n" +" % if object.company_id.phone:\n" +"
\n" +" Tel:  ${object.company_id.phone}\n" +"
\n" +" % endif\n" +" % if object.company_id.website:\n" +"
\n" +" Web : ${object.company_id.website}\n" +"
\n" +" %endif\n" +"\t\t\n" +" % if object.company_id.id:\n" +"
\n" +"
Empowered " +"by Odoo\n" +"
\n" +" %endif\n" +"

\n" +"
\n" +"
\n" +" " #. module: account_followup #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form @@ -353,16 +710,27 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir os níveis de aviso de vencimento e as " +"ações relacionadas.\n" +"

\n" +" Para cada etapa, especificar as ações a serem tomadas e o " +"atraso em dias. É \n" +"                 possível a utilização de modelos de impressão e e-mail para " +"enviar mensagens específicas para \n" +"                 o cliente.\n" +"

\n" +" " #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup msgid "Account Follow-up" -msgstr "" +msgstr "Avisos de conta" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Account Move line" -msgstr "" +msgstr "Linha de Movimento" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -372,17 +740,17 @@ msgstr "Contabilidade" #. module: account_followup #: field:account_followup.followup.line,manual_action_note:0 msgid "Action To Do" -msgstr "" +msgstr "Ação a Fazer" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Action to be taken e.g. Give a phonecall, Check if it's paid, ..." -msgstr "" +msgstr "Acção a ser tomada e.g. Telefonar, Verificar se está pago, ..." #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "After" -msgstr "" +msgstr "Depois" #. module: account_followup #: code:addons/account_followup/account_followup.py:260 @@ -394,29 +762,29 @@ msgstr "Montante" #. module: account_followup #: field:res.partner,payment_amount_due:0 msgid "Amount Due" -msgstr "" +msgstr "Valor em débito" #. module: account_followup #: field:res.partner,payment_amount_overdue:0 msgid "Amount Overdue" -msgstr "" +msgstr "Total em Dívida" #. module: account_followup #: code:addons/account_followup/account_followup.py:281 #, python-format msgid "Amount due" -msgstr "" +msgstr "Montante em Dívida" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:160 #, python-format msgid "Anybody" -msgstr "" +msgstr "Qualquer Um" #. module: account_followup #: field:account_followup.followup.line,manual_action_responsible_id:0 msgid "Assign a Responsible" -msgstr "" +msgstr "Indicar Responsável" #. module: account_followup #: field:account.move.line,result:0 @@ -438,6 +806,9 @@ msgid "" " order to exclude it from the next follow-up " "actions." msgstr "" +"Abaixo encontra-se o histórico de transacções deste\n" +" cliente. Pode verificar \"No Follow-up\" na\n" +" ordem para excluir da próxima acção de aviso." #. module: account_followup #: field:account_followup.stat,blocked:0 @@ -453,12 +824,12 @@ msgstr "Cancelar" #: help:account_followup.print,test_print:0 msgid "" "Check if you want to print follow-ups without changing follow-up level." -msgstr "" +msgstr "Verificar se quiser imprimir avisos sem mudar o nível do aviso." #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Click to mark the action as done." -msgstr "Clique para marcar a ação como feita." +msgstr "Clique para marcar a acção como concluida." #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results @@ -476,7 +847,7 @@ msgstr "Empresa" #. module: account_followup #: view:account.config.settings:account_followup.view_account_config_settings_inherit msgid "Configure your follow-up levels" -msgstr "" +msgstr "Configure os Níveis de Avisos" #. module: account_followup #: field:account_followup.followup,create_uid:0 @@ -484,7 +855,7 @@ msgstr "" #: field:account_followup.print,create_uid:0 #: field:account_followup.sending.results,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: account_followup #: field:account_followup.followup,create_date:0 @@ -492,7 +863,7 @@ msgstr "" #: field:account_followup.print,create_date:0 #: field:account_followup.sending.results,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: account_followup #: field:account_followup.stat,credit:0 @@ -502,27 +873,27 @@ msgstr "Crédito" #. module: account_followup #: view:res.partner:account_followup.customer_followup_tree msgid "Customer Followup" -msgstr "" +msgstr "Aviso de cliente" #. module: account_followup #: field:res.partner,payment_note:0 msgid "Customer Payment Promise" -msgstr "" +msgstr "Promessa de Pagamento do Cliente" #. module: account_followup #: view:website:account_followup.report_followup msgid "Customer ref:" -msgstr "" +msgstr "Referência do Cliente:" #. module: account_followup #: view:website:account_followup.report_followup msgid "Date:" -msgstr "" +msgstr "Data:" #. module: account_followup #: sql_constraint:account_followup.followup.line:0 msgid "Days of the follow-up levels must be different" -msgstr "" +msgstr "Os dias dos niveis de pagamento tem de ser diferentes" #. module: account_followup #: field:account_followup.stat,debit:0 @@ -540,7 +911,7 @@ msgstr "Descrição" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_s msgid "Do Manual Follow-Ups" -msgstr "" +msgstr "Efetuar Avisos Manuais" #. module: account_followup #: help:account_followup.print,partner_lang:0 @@ -554,23 +925,23 @@ msgstr "" #. module: account_followup #: view:website:account_followup.report_followup msgid "Document: Customer account statement" -msgstr "" +msgstr "Documento: Extrato de conta do cliente" #. module: account_followup #: view:account_followup.sending.results:account_followup.view_account_followup_sending_results msgid "Download Letters" -msgstr "Descarregar cartas" +msgstr "Descarregar Cartas" #. module: account_followup #: code:addons/account_followup/account_followup.py:259 #, python-format msgid "Due Date" -msgstr "" +msgstr "Data de Vencimento" #. module: account_followup #: field:account_followup.followup.line,delay:0 msgid "Due Days" -msgstr "" +msgstr "Dias em Atraso" #. module: account_followup #: field:account_followup.print,email_body:0 @@ -585,13 +956,14 @@ msgstr "Assunto do E-mail" #. module: account_followup #: field:account_followup.followup.line,email_template_id:0 msgid "Email Template" -msgstr "Modelo de mensagem" +msgstr "Modelo de Mensagem" #. module: account_followup #: code:addons/account_followup/account_followup.py:216 #, python-format msgid "Email not sent because of email address of partner not filled in" msgstr "" +"E-mail não enviado por causa do endereço de e-mail do parceiro não preenchido" #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -599,7 +971,7 @@ msgstr "" #: code:addons/account_followup/report/account_followup_print.py:82 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: account_followup #: field:account_followup.stat,date_move:0 @@ -611,22 +983,22 @@ msgstr "Primeiro movimento" #: field:account_followup.followup.line,followup_id:0 #: field:account_followup.stat,followup_id:0 msgid "Follow Ups" -msgstr "Seguimentos" +msgstr "Avisos de Vencimento" #. module: account_followup #: field:account_followup.print,followup_id:0 msgid "Follow-Up" -msgstr "Dar Seguimento" +msgstr "Aviso" #. module: account_followup #: field:account_followup.followup.line,name:0 msgid "Follow-Up Action" -msgstr "" +msgstr "Acção do aviso" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow msgid "Follow-Ups Analysis" -msgstr "" +msgstr "Análise de Avisos de Vencimento" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -635,17 +1007,17 @@ msgstr "" #: model:ir.ui.menu,name:account_followup.account_followup_main_menu #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-up" -msgstr "Seguimento" +msgstr "Aviso" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_followup_line msgid "Follow-up Criteria" -msgstr "" +msgstr "Crtitério de Avisos" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Follow-up Entries with period in current year" -msgstr "" +msgstr "Avisos com o periodo no ano corrente" #. module: account_followup #: field:account.move.line,followup_line_id:0 @@ -656,18 +1028,18 @@ msgstr "Nível de Seguimento" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_menu msgid "Follow-up Levels" -msgstr "" +msgstr "Níveis de Avisos" #. module: account_followup #: model:ir.actions.report.xml,name:account_followup.action_report_followup msgid "Follow-up Report" -msgstr "" +msgstr "Relatório de Avisos" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view #: field:res.partner,payment_responsible_id:0 msgid "Follow-up Responsible" -msgstr "" +msgstr "Responsável pelo aviso" #. module: account_followup #: field:account_followup.print,date:0 @@ -677,45 +1049,45 @@ msgstr "Seguimento da Data de Envio" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat msgid "Follow-up Statistics" -msgstr "" +msgstr "Estatísticas de Avisos" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner msgid "Follow-up Statistics by Partner" -msgstr "" +msgstr "Estatísticas de avisos por parceiro" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_tree msgid "Follow-up Steps" -msgstr "" +msgstr "Passos dos Avisos" #. module: account_followup #: code:addons/account_followup/wizard/account_followup_print.py:171 #, python-format msgid "Follow-up letter of " -msgstr "" +msgstr "Carta de Aviso de Vencimento de " #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_graph msgid "Follow-up lines" -msgstr "" +msgstr "Linhas do aviso" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: model:ir.actions.act_window,name:account_followup.action_followup_stat msgid "Follow-ups Sent" -msgstr "Enviar Follow-ups" +msgstr "Enviar Avisos" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Follow-ups To Do" -msgstr "" +msgstr "Avisos para Fazer" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Followup Level" -msgstr "Acompanhar nível" +msgstr "Nível do aviso" #. module: account_followup #: help:account_followup.followup.line,sequence:0 @@ -727,7 +1099,7 @@ msgstr "" #: view:account_followup.stat:account_followup.view_account_followup_stat_search #: view:res.partner:account_followup.customer_followup_search_view msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -735,6 +1107,8 @@ msgid "" "He said the problem was temporary and promised to pay 50% before 15th of " "May, balance before 1st of July." msgstr "" +"Ele disse que o problema era temporário e comprometeu-se a pagar 50% antes " +"de 15 de Maio e o restante antes de 1 de Julho." #. module: account_followup #: field:account_followup.followup,id:0 @@ -745,7 +1119,7 @@ msgstr "" #: field:account_followup.stat.by.partner,id:0 #: field:report.account_followup.report_followup,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form @@ -753,6 +1127,8 @@ msgid "" "If not specified by the latest follow-up level, it will send from the " "default email template" msgstr "" +"Se não for especificado pelo ultimo nivel de aviso, enviará pelo template de " +"e-mail por defeito" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -770,7 +1146,7 @@ msgstr "Data da Fatura" #: code:addons/account_followup/wizard/account_followup_print.py:258 #, python-format msgid "Invoices Reminder" -msgstr "Lembrete de faturas" +msgstr "Lembrete de Faturas" #. module: account_followup #: model:ir.model,name:account_followup.model_account_move_line @@ -783,7 +1159,7 @@ msgstr "Items Diários" #: field:account_followup.print,write_uid:0 #: field:account_followup.sending.results,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: account_followup #: field:account_followup.followup,write_date:0 @@ -791,48 +1167,48 @@ msgstr "" #: field:account_followup.print,write_date:0 #: field:account_followup.sending.results,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: account_followup #: field:account_followup.stat,date_move_last:0 #: field:account_followup.stat.by.partner,date_move_last:0 msgid "Last move" -msgstr "Último movimento" +msgstr "Último Movimento" #. module: account_followup #: field:account.move.line,followup_date:0 msgid "Latest Follow-up" -msgstr "Últimos seguimentos" +msgstr "Últimos Avisos" #. module: account_followup #: field:res.partner,latest_followup_date:0 msgid "Latest Follow-up Date" -msgstr "" +msgstr "Última Data de Aviso" #. module: account_followup #: field:res.partner,latest_followup_level_id:0 msgid "Latest Follow-up Level" -msgstr "" +msgstr "Último nível de aviso" #. module: account_followup #: field:res.partner,latest_followup_level_id_without_lit:0 msgid "Latest Follow-up Level without litigation" -msgstr "" +msgstr "Último aviso sem litígio" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search msgid "Latest Follow-up Month" -msgstr "" +msgstr "Último Mês do Aviso" #. module: account_followup #: help:res.partner,latest_followup_date:0 msgid "Latest date that the follow-up level of the partner was changed" -msgstr "" +msgstr "Última data em que o nível de aviso do parceiro foi modificado" #. module: account_followup #: field:account_followup.stat.by.partner,date_followup:0 msgid "Latest follow-up" -msgstr "" +msgstr "Último Aviso" #. module: account_followup #: field:account_followup.stat,date_followup:0 @@ -848,7 +1224,7 @@ msgstr "Li." #: code:addons/account_followup/account_followup.py:261 #, python-format msgid "Lit." -msgstr "" +msgstr "Lit." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -859,12 +1235,12 @@ msgstr "Litígio" #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,manual_action:0 msgid "Manual Action" -msgstr "Ação manual" +msgstr "Ação Manual" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_customer_followup msgid "Manual Follow-Ups" -msgstr "" +msgstr "Avisos Manuais" #. module: account_followup #: view:website:account_followup.report_followup @@ -880,12 +1256,12 @@ msgstr "Acompanhamento Nível Máximo" #: model:ir.actions.act_window,name:account_followup.action_customer_my_followup #: model:ir.ui.menu,name:account_followup.menu_sale_followup msgid "My Follow-Ups" -msgstr "" +msgstr "Meus Avisos de Vencimento" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "My Follow-ups" -msgstr "" +msgstr "Os meus avisos" #. module: account_followup #: field:account_followup.followup,name:0 @@ -895,7 +1271,7 @@ msgstr "Nome" #. module: account_followup #: field:account_followup.sending.results,needprinting:0 msgid "Needs Printing" -msgstr "Precisa de impressão" +msgstr "Precisa de Impressão" #. module: account_followup #: field:res.partner,payment_next_action:0 @@ -905,12 +1281,12 @@ msgstr "Próxima ação" #. module: account_followup #: field:res.partner,payment_next_action_date:0 msgid "Next Action Date" -msgstr "Data da próxima acção" +msgstr "Próxima Data de Ação" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "No Responsible" -msgstr "Sem responsável" +msgstr "Sem Responsável" #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -920,7 +1296,7 @@ msgstr "Sem Litígio" #. module: account_followup #: sql_constraint:account_followup.followup:0 msgid "Only one follow-up per company is allowed" -msgstr "" +msgstr "Só um follow-up por empresa é permitido" #. module: account_followup #: help:res.partner,payment_responsible_id:0 @@ -928,6 +1304,8 @@ msgid "" "Optionally you can assign a user to this field, which will make him " "responsible for the action." msgstr "" +"Opcionalmente pode atribuir um utilizador a este campo, o que o tornará " +"responsável pela acção." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -956,23 +1334,23 @@ msgstr "Parceiros" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view msgid "Partners with Overdue Credits" -msgstr "" +msgstr "Parceiros com pagamentos em atraso" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_finance_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Payment Follow-up" -msgstr "" +msgstr "Avisos de Vencimento" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form msgid "Payment Follow-ups" -msgstr "" +msgstr "Avisos de Pagamentos" #. module: account_followup #: help:res.partner,payment_note:0 msgid "Payment Note" -msgstr "" +msgstr "Nota de Pagamento" #. module: account_followup #: field:account_followup.stat,period_id:0 @@ -982,17 +1360,18 @@ msgstr "Período" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_print msgid "Print Follow-up & Send Mail to Customers" -msgstr "" +msgstr "Imprimir aviso e enviar e-mail aos clientes" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print Overdue Payments" -msgstr "" +msgstr "Imprimir pagamentos atrasados" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Print overdue payments report independent of follow-up line" msgstr "" +"Imprimir os pagamentos em atraso, relatório independente das linhas do aviso" #. module: account_followup #: field:account_followup.followup.line,description:0 @@ -1003,12 +1382,12 @@ msgstr "Mensagem Impressa" #: code:addons/account_followup/account_followup.py:314 #, python-format msgid "Printed overdue payments report" -msgstr "" +msgstr "Printed overdue payments report" #. module: account_followup #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup msgid "Reconcile Invoices & Payments" -msgstr "" +msgstr "Reconcilar Faturas e Pagamentos" #. module: account_followup #: view:website:account_followup.report_followup @@ -1019,22 +1398,22 @@ msgstr "Referência" #: code:addons/account_followup/account_followup.py:258 #, python-format msgid "Reference" -msgstr "" +msgstr "Referência" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Responsible of credit collection" -msgstr "" +msgstr "Responsável por cobrar" #. module: account_followup #: model:ir.model,name:account_followup.model_account_followup_sending_results msgid "Results from the sending of the different letters and emails" -msgstr "" +msgstr "Resultados dos envios das diferentes cartas e e-mails" #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_filter msgid "Search Follow-up" -msgstr "" +msgstr "Pesquisar avisos" #. module: account_followup #: view:res.partner:account_followup.customer_followup_search_view @@ -1044,7 +1423,7 @@ msgstr "Procurar parceiro" #. module: account_followup #: field:account_followup.print,email_conf:0 msgid "Send Email Confirmation" -msgstr "Enviar Email de Confirmação" +msgstr "Enviar E-mail de Confirmação" #. module: account_followup #: field:account_followup.print,partner_lang:0 @@ -1054,7 +1433,7 @@ msgstr "Enviar e-mail na Línguagem do Parceiro" #. module: account_followup #: model:ir.actions.act_window,name:account_followup.action_account_followup_print msgid "Send Follow-Ups" -msgstr "" +msgstr "Enviar Avisos" #. module: account_followup #: model:ir.ui.menu,name:account_followup.account_followup_print_menu @@ -1065,34 +1444,34 @@ msgstr "Enviar cartas e emails" #: code:addons/account_followup/wizard/account_followup_print.py:241 #, python-format msgid "Send Letters and Emails: Actions Summary" -msgstr "" +msgstr "Enviar cartas e emails: Resumo Ações" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "Send Overdue Email" -msgstr "" +msgstr "Enviar E-mail de Pagamentos Vencidos" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_letter:0 msgid "Send a Letter" -msgstr "Enviar uma carta" +msgstr "Enviar Carta" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form #: field:account_followup.followup.line,send_email:0 msgid "Send an Email" -msgstr "Enviar um Email" +msgstr "Enviar E-mail" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send emails and generate letters" -msgstr "" +msgstr "Enviar e-mails e gerar cartas" #. module: account_followup #: view:account_followup.print:account_followup.view_account_followup_print msgid "Send follow-ups" -msgstr "" +msgstr "Enviar avisos" #. module: account_followup #: field:account_followup.followup.line,sequence:0 @@ -1117,7 +1496,7 @@ msgstr "Teste Impressão" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "The" -msgstr "" +msgstr "O" #. module: account_followup #: code:addons/account_followup/report/account_followup_print.py:82 @@ -1126,11 +1505,13 @@ msgid "" "The followup plan defined for the current company does not have any followup " "action." msgstr "" +"The followup plan defined for the current company does not have any followup " +"action." #. module: account_followup #: help:res.partner,latest_followup_level_id:0 msgid "The maximum follow-up level" -msgstr "" +msgstr "Máximo nível de Avisos" #. module: account_followup #: help:res.partner,latest_followup_level_id_without_lit:0 @@ -1138,6 +1519,7 @@ msgid "" "The maximum follow-up level without taking into account the account move " "lines with litigation" msgstr "" +"O nível máximo de aviso sem ter em conta linhas de movimento com lítigio" #. module: account_followup #: help:account_followup.followup.line,delay:0 @@ -1146,6 +1528,9 @@ msgid "" "the reminder. Could be negative if you want to send a polite alert " "beforehand." msgstr "" +"O número de dias depois da data de atraso da fatura para esperar antes de " +"enviar o lembrete. Pode ser negativo se quiser enviar uma alerta de ante-" +"mão." #. module: account_followup #: code:addons/account_followup/account_followup.py:313 @@ -1154,12 +1539,14 @@ msgid "" "The partner does not have any accounting entries to print in the overdue " "report for the current company." msgstr "" +"O parceiro não tem nenhuma entrada de contabilidade a serem impressas no " +"relatório de atraso para a empresa atual." #. module: account_followup #: code:addons/account_followup/account_followup.py:319 #, python-format msgid "There is no followup plan defined for the current company." -msgstr "" +msgstr "Não existe um plano de avisos definidos para a empresa atual." #. module: account_followup #: view:account_followup.stat:account_followup.view_account_followup_stat_search @@ -1173,6 +1560,9 @@ msgid "" " set the manual actions per customer, according to " "the follow-up levels defined." msgstr "" +"Esta acção enviará e-mails de aviso, imprimir as cartas e\n" +" definir as acções manuais por cliente, de acordo com " +"os níveis de aviso definidos." #. module: account_followup #: help:account_followup.print,date:0 @@ -1188,6 +1578,8 @@ msgid "" "This is the next action to be taken. It will automatically be set when the " "partner gets a follow-up level that requires a manual action. " msgstr "" +"Esta é a próxima acção a fazer. Irá automaticamente ser selecionada quando " +"o parceiro receber o aviso cujo nível requeira acção manual " #. module: account_followup #: help:res.partner,payment_next_action_date:0 @@ -1197,6 +1589,10 @@ msgid "" "action. Can be practical to set manually e.g. to see if he keeps his " "promises." msgstr "" +"Isto é quando o manual de avisos é preciso. A data será marcada para a data " +"actual quando o parceiro receber o nivel de aviso que requer acção manual. " +"Pode ser prático para definir manualmente e.g. para verificar se ele compre " +"as promessas." #. module: account_followup #: view:account_followup.followup:account_followup.view_account_followup_followup_form @@ -1212,6 +1608,17 @@ msgid "" " same customer, the actions of the most \n" " overdue invoice will be executed." msgstr "" +"Para lembrar os clientes de pagar suas faturas, você pode\n" +" definir ações diferentes, dependendo de como " +"severamente\n" +" atraso o cliente está. Essas ações são agrupadas\n" +" em níveis de seguimento que são acionados quando a " +"devida\n" +" data de uma factura passou um certo\n" +" número de dias. Se houver outras faturas vencidas " +"para o\n" +" mesmo cliente, as ações da fatura \n" +" em maioria atraso serão executadas." #. module: account_followup #: view:account.move.line:account_followup.account_move_line_partner_tree @@ -1231,12 +1638,12 @@ msgstr "Total:" #. module: account_followup #: help:account_followup.followup.line,send_letter:0 msgid "When processing, it will print a letter" -msgstr "" +msgstr "Ao processar, ele irá imprimir uma carta" #. module: account_followup #: help:account_followup.followup.line,send_email:0 msgid "When processing, it will send an email" -msgstr "" +msgstr "Aquando do processamento, enviará um e-mail" #. module: account_followup #: help:account_followup.followup.line,manual_action:0 @@ -1244,11 +1651,13 @@ msgid "" "When processing, it will set the manual action to be taken for that " "customer. " msgstr "" +"Ao processar, ele irá definir a ação manual para ser levado para esse " +"cliente. " #. module: account_followup #: field:res.partner,payment_earliest_due_date:0 msgid "Worst Due Date" -msgstr "" +msgstr "Pior Data de Vencimento" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form @@ -1261,6 +1670,12 @@ msgid "" "installed\n" " using to top right icon." msgstr "" +"Escreva aqui a introdução na carta,\n" +" de acordo com o nível de aviso. Pode\n" +" usar as seguintes palavras-chave no texto. Não\n" +" se esqueça de traduzir em todas as linguas que " +"tiver instaladas\n" +" utilizando o icon à direita no topo." #. module: account_followup #: code:addons/account_followup/account_followup.py:291 @@ -1268,6 +1683,8 @@ msgstr "" msgid "" "You became responsible to do the next action for the payment follow-up of" msgstr "" +"Você tornou-se responsável para fazer a próxima ação para o pagamento de " +"seguimento de" #. module: account_followup #: constraint:account_followup.followup.line:0 @@ -1281,12 +1698,12 @@ msgstr "" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "days overdue, do the following actions:" -msgstr "" +msgstr "dias passados, fazer as seguintes ações:" #. module: account_followup #: view:account_followup.followup.line:account_followup.view_account_followup_followup_line_form msgid "e.g. Call the customer, check if it's paid, ..." -msgstr "" +msgstr "e.g. Telefonar ao cliente, verificar se está pago, ..." #. module: account_followup #: field:account_followup.print,company_id:0 @@ -1297,4 +1714,4 @@ msgstr "desconhecido" #. module: account_followup #: view:res.partner:account_followup.view_partner_inherit_followup_form msgid "⇾ Mark as Done" -msgstr "⇾ Marcar como Feito" +msgstr "⇾ Marcar como concluido" diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po index ac990bc76e3..8dc0af907ee 100644 --- a/addons/account_payment/i18n/de.po +++ b/addons/account_payment/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" -" Klicken Sie zur Erstellung eines Zahlungsauftrags.\n" +" Klicken Sie zur Erstellung einer Zahlungsanweisung.\n" "

\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" "

\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" diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po index 00135754132..4cae4149a8e 100644 --- a/addons/account_payment/i18n/nl.po +++ b/addons/account_payment/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-17 07:36+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \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 diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po index e6cdc9e5c26..6cd436582db 100644 --- a/addons/account_payment/i18n/pl.po +++ b/addons/account_payment/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-18 20:00+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po index f739620ac70..c2e40205081 100644 --- a/addons/account_payment/i18n/pt.po +++ b/addons/account_payment/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 09:42+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_sequence/i18n/de.po b/addons/account_sequence/i18n/de.po index 8781de16f6e..e6c5f86e8bf 100644 --- a/addons/account_sequence/i18n/de.po +++ b/addons/account_sequence/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:02+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_sequence/i18n/en_GB.po b/addons/account_sequence/i18n/en_GB.po index 323e1f034fe..f6f45955fcc 100644 --- a/addons/account_sequence/i18n/en_GB.po +++ b/addons/account_sequence/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-20 16:54+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 diff --git a/addons/account_sequence/i18n/nl.po b/addons/account_sequence/i18n/nl.po index fcfcc7fc030..32bcfe58ef4 100644 --- a/addons/account_sequence/i18n/nl.po +++ b/addons/account_sequence/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-17 07:39+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \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 diff --git a/addons/account_sequence/i18n/nl_BE.po b/addons/account_sequence/i18n/nl_BE.po index d4d440123ec..fe3c8970bf4 100644 --- a/addons/account_sequence/i18n/nl_BE.po +++ b/addons/account_sequence/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:21+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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 diff --git a/addons/account_sequence/i18n/pl.po b/addons/account_sequence/i18n/pl.po index 87ee9530b69..28f4ed224d6 100644 --- a/addons/account_sequence/i18n/pl.po +++ b/addons/account_sequence/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-12 12:00+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/account_test/i18n/de.po b/addons/account_test/i18n/de.po index 517bd95f7b6..45003561b70 100644 --- a/addons/account_test/i18n/de.po +++ b/addons/account_test/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:03+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Prüfung der Plausibilität Ihrer " +"Buchhaltung.\n" +"

\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" diff --git a/addons/account_voucher/account_voucher.py b/addons/account_voucher/account_voucher.py index 37ee2ab2412..9f14828d426 100644 --- a/addons/account_voucher/account_voucher.py +++ b/addons/account_voucher/account_voucher.py @@ -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: diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot index 1cc6f6dac9a..4cae232875e 100644 --- a/addons/account_voucher/i18n/account_voucher.pot +++ b/addons/account_voucher/i18n/account_voucher.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: 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 "" diff --git a/addons/account_voucher/i18n/de.po b/addons/account_voucher/i18n/de.po index bde7e9bb18e..d794a077228 100644 --- a/addons/account_voucher/i18n/de.po +++ b/addons/account_voucher/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 13:53+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Eingabe einer Lieferantenzahlung.\n" +"

\n" +" Odoo unterstützt Sie bei der Begleichung und Rückverfolgung " +"von Eingangsrechnungen.\n" +"

\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -100,6 +108,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klicken Sie zur Eingabe einer Einzahlung.\n" +"

\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" +" \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 diff --git a/addons/account_voucher/i18n/pl.po b/addons/account_voucher/i18n/pl.po index f84f3b07a87..49199b6e072 100644 --- a/addons/account_voucher/i18n/pl.po +++ b/addons/account_voucher/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-16 13:12+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" " " msgstr "" +"

\n" +"Kliknij aby zarejestrowac nową płatność dla dostawcy.\n" +"

\n" +"Odoo pozwala łatwo śledzić płatności już dokonane oraz pozostałe salda które " +"musisz płacić dostawcom.\n" +"

\n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -102,6 +108,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"Kliknij aby zarejestrować nową płatność.\n" +"

\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" +"

\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 diff --git a/addons/account_voucher/i18n/pt.po b/addons/account_voucher/i18n/pt.po index 1aff6f01a42..db7c5f5f3b8 100644 --- a/addons/account_voucher/i18n/pt.po +++ b/addons/account_voucher/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 09:41+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" "

\n" " " msgstr "" +"

\n" +"                 Clique para criar um novo pagamento a fornecedores. \n" +"              

\n" +"                 Odoo ajuda a controlar facilmente os pagamentos que você " +"faz e os saldos remanescentes que você precisa para pagar aos seus " +"fornecedores. \n" +"               \n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt @@ -70,6 +83,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para criar um recibo de venda. \n" +"              

\n" +"                 Quando o recibo de venda for confirmado, você pode gravar o " +"pagamento do\n" +" cliente relacionado a esse recibo de venda. \n" +"               \n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_vendor_receipt @@ -86,6 +107,17 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para registrar um novo pagamento. \n" +"              

\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" +"               \n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt @@ -98,6 +130,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"                 Clique para registrar um recibo de compra. \n" +"              

\n" +"                 Quando o recibo de compra for confirmado, você pode gravar " +"o \n" +"                 pagamento a fornecedores relacionado a esta compra. \n" +"               \n" +" " #. module: account_voucher #: model:ir.actions.act_window,help:account_voucher.action_sale_receipt_report_all @@ -111,6 +151,16 @@ msgid "" "

\n" " " msgstr "" +"

\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" +"           \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" diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml index 70ac2f782a6..9db73c9374c 100644 --- a/addons/account_voucher/voucher_sales_purchase_view.xml +++ b/addons/account_voucher/voucher_sales_purchase_view.xml @@ -222,6 +222,7 @@ + diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot index 9072481c54b..46b9a814ddf 100644 --- a/addons/analytic/i18n/analytic.pot +++ b/addons/analytic/i18n/analytic.pot @@ -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 "" diff --git a/addons/analytic/i18n/de.po b/addons/analytic/i18n/de.po index d604621fb7b..5127913bfed 100644 --- a/addons/analytic/i18n/de.po +++ b/addons/analytic/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 21:13+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/analytic/i18n/pl.po b/addons/analytic/i18n/pl.po index c10f04a682f..df6225f465a 100644 --- a/addons/analytic/i18n/pl.po +++ b/addons/analytic/i18n/pl.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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) " -"\n" +"PO-Revision-Date: 2014-09-16 13:00+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/analytic/i18n/pt.po b/addons/analytic/i18n/pt.po index 8cddfb5eb3d..2a0a0f7214f 100644 --- a/addons/analytic/i18n/pt.po +++ b/addons/analytic/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 09:24+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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." diff --git a/addons/analytic/models/analytic.py b/addons/analytic/models/analytic.py index 4661a3f46a6..6d01a68c9a3 100644 --- a/addons/analytic/models/analytic.py +++ b/addons/analytic/models/analytic.py @@ -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, } diff --git a/addons/analytic_contract_hr_expense/i18n/de.po b/addons/analytic_contract_hr_expense/i18n/de.po index 2e8e93f2cad..2ef50e58439 100644 --- a/addons/analytic_contract_hr_expense/i18n/de.po +++ b/addons/analytic_contract_hr_expense/i18n/de.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 13:39+0000\n" +"Last-Translator: Rudolf Schnapka \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/analytic_contract_hr_expense/i18n/en_GB.po b/addons/analytic_contract_hr_expense/i18n/en_GB.po index f92e1e50f9d..3991dcbf105 100644 --- a/addons/analytic_contract_hr_expense/i18n/en_GB.po +++ b/addons/analytic_contract_hr_expense/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-20 16:50+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 diff --git a/addons/analytic_contract_hr_expense/i18n/nl_BE.po b/addons/analytic_contract_hr_expense/i18n/nl_BE.po index ade90d2b6af..b547b0a52b4 100644 --- a/addons/analytic_contract_hr_expense/i18n/nl_BE.po +++ b/addons/analytic_contract_hr_expense/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:24+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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 diff --git a/addons/analytic_contract_hr_expense/i18n/pt_BR.po b/addons/analytic_contract_hr_expense/i18n/pt_BR.po index 453baabe42e..bceba88ff85 100644 --- a/addons/analytic_contract_hr_expense/i18n/pt_BR.po +++ b/addons/analytic_contract_hr_expense/i18n/pt_BR.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 " -"\n" +"PO-Revision-Date: 2014-09-11 02:14+0000\n" +"Last-Translator: Rafael Reuber \n" "Language-Team: Brazilian Portuguese \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 diff --git a/addons/analytic_user_function/i18n/de.po b/addons/analytic_user_function/i18n/de.po index a70ab991a31..f6cd08d7522 100644 --- a/addons/analytic_user_function/i18n/de.po +++ b/addons/analytic_user_function/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 14:03+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/analytic_user_function/i18n/pt.po b/addons/analytic_user_function/i18n/pt.po index d7e4a5bee4c..50ecef06a8a 100644 --- a/addons/analytic_user_function/i18n/pt.po +++ b/addons/analytic_user_function/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-22 12:55+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/anonymization/i18n/de.po b/addons/anonymization/i18n/de.po index 47e3129b62f..d242c727943 100644 --- a/addons/anonymization/i18n/de.po +++ b/addons/anonymization/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 14:03+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/auth_ldap/i18n/de.po b/addons/auth_ldap/i18n/de.po index 360c9c449ed..0664f9b133b 100644 --- a/addons/auth_ldap/i18n/de.po +++ b/addons/auth_ldap/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 14:04+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/auth_ldap/i18n/en_GB.po b/addons/auth_ldap/i18n/en_GB.po index 17b81c88c36..e1e3836ce2b 100644 --- a/addons/auth_ldap/i18n/en_GB.po +++ b/addons/auth_ldap/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-20 17:00+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 diff --git a/addons/auth_ldap/users_ldap.py b/addons/auth_ldap/users_ldap.py index 2c7523db430..876337a7b54 100644 --- a/addons/auth_ldap/users_ldap.py +++ b/addons/auth_ldap/users_ldap.py @@ -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) diff --git a/addons/auth_oauth/i18n/de.po b/addons/auth_oauth/i18n/de.po index 88bcf159ebc..d8fd11c7ba4 100644 --- a/addons/auth_oauth/i18n/de.po +++ b/addons/auth_oauth/i18n/de.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-17 09:25+0000\n" +"Last-Translator: Heike Vocks (openbig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/auth_signup/i18n/auth_signup.pot b/addons/auth_signup/i18n/auth_signup.pot index af978b0e656..0c9297dc72c 100644 --- a/addons/auth_signup/i18n/auth_signup.pot +++ b/addons/auth_signup/i18n/auth_signup.pot @@ -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 "

\n" +msgid "\n" +" \n" +"

\n" " ${object.name},\n" "

\n" "

\n" @@ -49,13 +46,19 @@ msgstr "" #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email -msgid "

A password reset was requested for the Odoo account linked to this email.

\n" +msgid "\n" +"

A password reset was requested for the Odoo account linked to this email.

\n" "\n" "

You may change your password by following this link.

\n" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +#. module: auth_signup +#: model:email.template,subject:auth_signup.set_password_email +msgid "${object.company_id.name} invitation to connect on Odoo" +msgstr "" + #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view msgid "A password reset has been requested for this user. An email containing the following link has been sent:" diff --git a/addons/auth_signup/i18n/de.po b/addons/auth_signup/i18n/de.po index 69dbf19ea5c..1cf9c08a653 100644 --- a/addons/auth_signup/i18n/de.po +++ b/addons/auth_signup/i18n/de.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-18 12:05+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:55+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: auth_signup #: model:email.template,subject:auth_signup.set_password_email msgid "${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 "" +"

\n" +" ${object.name},\n" +"

\n" +"

\n" +" Sie wurden bereits zu \"${object.company_id.name}\" " +"eingeladen, um einen Zugriff auf die Odoo\n" +" Dokumente freizugeben.\n" +"

\n" +"

\n" +" Zur Akzeptanz der Einladung klicken Sie auf den " +"folgenden Link::\n" +"

\n" +" \n" +"

\n" +" Vielen Dank,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    
\n" +" \n" +" " #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -65,6 +93,14 @@ msgid "" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +"

Für das mit dieser E-Mail verknüpfte Odoo Zugangskonto wurde ein Passwort " +"Reset angefragt.

\n" +"\n" +"

Sie können das Passwort durch einen Klickauf diesen Linkneu definieren.

\n" +"\n" +"

Hinweis: Falls Sie dies alles nicht möchten, können Sie diese E-Mail " +"problemlos ignorieren.

" #. 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" diff --git a/addons/auth_signup/i18n/pl.po b/addons/auth_signup/i18n/pl.po index aa0da89135c..5ca39f51d03 100644 --- a/addons/auth_signup/i18n/pl.po +++ b/addons/auth_signup/i18n/pl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-12 11:29+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 "" +"

\n" +"${object.name},\n" +"

\n" +"

\n" +"Otrzymujesz zaproszenie do połączenia z \"${object.company_id.name}\" w celu " +"uzyskania dostępu do swoich dokumentów w systemie Odoo.\n" +"

\n" +"

\n" +"W celu akceptacji zaproszenia, kliknij na poniższy link:\n" +"

\n" +"\n" +"

\n" +"Dziękujemy,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"
\n" +" \n" +" " #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -65,6 +90,13 @@ msgid "" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +"

Zażądano resetu hasła na koncie systemu Odoo powiązanym z tym adresem " +"email.

\n" +"\n" +"

Możesz zmienić swoje hasło poprzez ten " +"link.

\n" +"\n" +"

Uwaga: Jeśli nie spodziewasz się tej wiadomości, zignoruj ten email.

" #. 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" diff --git a/addons/auth_signup/i18n/pt_BR.po b/addons/auth_signup/i18n/pt_BR.po index 6cfdfbfa8c5..0c0cb13ae9c 100644 --- a/addons/auth_signup/i18n/pt_BR.po +++ b/addons/auth_signup/i18n/pt_BR.po @@ -8,20 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 " -"\n" +"PO-Revision-Date: 2014-09-08 20:19+0000\n" +"Last-Translator: Rafael Reuber \n" "Language-Team: Brazilian Portuguese \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 "" +"

\n" +" ${object.name},\n" +"

\n" +"

\n" +" Você foi convidado para se conectar à " +"\"${object.company_id.name}\" para acessar seus documentos no Odoo.\n" +"

\n" +"

\n" +" Para aceitar o convite, clique no link a seguir:\n" +"

\n" +" \n" +"

\n" +" Obrigado,\n" +"

\n" +"
\n"
+"--\n"
+"${object.company_id.name or ''}\n"
+"${object.company_id.email or ''}\n"
+"${object.company_id.phone or ''}\n"
+"                    
\n" +" \n" +" " #. module: auth_signup #: model:email.template,body_html:auth_signup.reset_password_email @@ -66,6 +90,14 @@ msgid "" "\n" "

Note: If you do not expect this, you can safely ignore this email.

" msgstr "" +"

Foi solicitado a alteração de senha na conta Odoo vinculada a este " +"email.

\n" +"\n" +"

Você pode alterar a senha nesse " +"link.

\n" +"\n" +"

Observação: Se você não esperava por isso, você pode ignorar este " +"email.

" #. module: auth_signup #: view:res.users:auth_signup.res_users_form_view diff --git a/addons/base_action_rule/i18n/de.po b/addons/base_action_rule/i18n/de.po index 7b4fba1aa68..46a9e6210a1 100644 --- a/addons/base_action_rule/i18n/de.po +++ b/addons/base_action_rule/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 14:43+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_gengo/i18n/base_gengo.pot b/addons/base_gengo/i18n/base_gengo.pot index 0c286cba13c..703ff46d32d 100644 --- a/addons/base_gengo/i18n/base_gengo.pot +++ b/addons/base_gengo/i18n/base_gengo.pot @@ -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 "" diff --git a/addons/base_gengo/i18n/de.po b/addons/base_gengo/i18n/de.po index d308438da0a..96e8750f35a 100644 --- a/addons/base_gengo/i18n/de.po +++ b/addons/base_gengo/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 14:48+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_gengo/wizard/base_gengo_translations.py b/addons/base_gengo/wizard/base_gengo_translations.py index 680be04d408..1521ac3dce5 100644 --- a/addons/base_gengo/wizard/base_gengo_translations.py +++ b/addons/base_gengo/wizard/base_gengo_translations.py @@ -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'] diff --git a/addons/base_geolocalize/i18n/de.po b/addons/base_geolocalize/i18n/de.po new file mode 100644 index 00000000000..8f51c0c9073 --- /dev/null +++ b/addons/base_geolocalize/i18n/de.po @@ -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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 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" diff --git a/addons/base_geolocalize/i18n/en_GB.po b/addons/base_geolocalize/i18n/en_GB.po new file mode 100644 index 00000000000..14cab09f03f --- /dev/null +++ b/addons/base_geolocalize/i18n/en_GB.po @@ -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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: English (United Kingdom) \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" diff --git a/addons/base_geolocalize/i18n/it.po b/addons/base_geolocalize/i18n/it.po new file mode 100644 index 00000000000..ae9f60d4d05 --- /dev/null +++ b/addons/base_geolocalize/i18n/it.po @@ -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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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 \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 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" diff --git a/addons/base_geolocalize/i18n/sv.po b/addons/base_geolocalize/i18n/sv.po index 3101aac786a..8c7b29dce9f 100644 --- a/addons/base_geolocalize/i18n/sv.po +++ b/addons/base_geolocalize/i18n/sv.po @@ -8,13 +8,13 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" "Language-Team: Swedish \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 diff --git a/addons/base_import/i18n/de.po b/addons/base_import/i18n/de.po index 16817cd14e9..0c902f1d1a7 100644 --- a/addons/base_import/i18n/de.po +++ b/addons/base_import/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:12+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_import/i18n/fi.po b/addons/base_import/i18n/fi.po new file mode 100644 index 00000000000..5b36b203113 --- /dev/null +++ b/addons/base_import/i18n/fi.po @@ -0,0 +1,1242 @@ +# Finnish 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-09-10 12:11+0000\n" +"Last-Translator: Miku Laitinen \n" +"Language-Team: Finnish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-11 08:00+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:437 +#, python-format +msgid "(%d more)" +msgstr "(%d lisää)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "" +". The issue is\n" +" usually an incorrect file encoding." +msgstr "" +". Syynä on\n" +" yleensä tiedoston virheellinen koodaus." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid ".CSV" +msgstr ".CSV" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:254 +#, python-format +msgid "" +"A single column was found in the file, this often means the file separator " +"is incorrect" +msgstr "" +"Tiedostosta löytyi vain yksi sarake. Yleensä tämä johtuu virheellisesti " +"erottimesta." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:160 +#, python-format +msgid "" +"According to your need, you should use \n" +" one of these 3 ways to reference records in " +"relations. \n" +" Here is when you should use one or the other, \n" +" according to your need:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:233 +#, python-format +msgid "" +"As an example, here is \n" +" purchase.order_functional_error_line_cant_adpat.CSV " +"\n" +" file of some quotations you can import, based on " +"demo \n" +" data." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:298 +#, python-format +msgid "" +"As an example, suppose you have a SQL database \n" +" with two tables you want to import: companies and \n" +" persons. Each person belong to one company, so you \n" +" will have to recreate the link between a person and " +"\n" +" the company he work for. (If you want to test this \n" +" example, here is a" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:330 +#, python-format +msgid "" +"As you can see in this file, Fabien and Laurence \n" +" are working for the Bigees company (company_1) and \n" +" Eric is working for the Organi company. The relation " +"\n" +" between persons and companies is done using the \n" +" External ID of the companies. We had to prefix the \n" +" \"External ID\" by the name of the table to avoid a " +"\n" +" conflict of ID between persons and companies " +"(person_1 \n" +" and company_1 who shared the same ID 1 in the " +"orignial \n" +" database)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:105 +#, python-format +msgid "" +"By default the Import preview is set on commas as \n" +" field separators and quotation marks as text \n" +" delimiters. If your csv file does not have these \n" +" settings, you can modify the File Format Options \n" +" (displayed under the Browse CSV file bar after you \n" +" select your file)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:30 +#, python-format +msgid "CSV File:" +msgstr "CSV-tiedosto:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:216 +#, python-format +msgid "CSV file for Manufacturer, Retailer" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:180 +#, python-format +msgid "CSV file for Products" +msgstr "CSV-tiedosto tuotteille" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:179 +#, python-format +msgid "CSV file for categories" +msgstr "CSV-tiedosto kategorioille" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:249 +#, python-format +msgid "Can I import several times the same record?" +msgstr "Voinko tuoda saman tietueen useampaan kertaan?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:20 +#, python-format +msgid "Cancel" +msgstr "Peruuta" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:179 +#: code:addons/base_import/static/src/js/import.js:190 +#, python-format +msgid "Comma" +msgstr "Pilkku" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "" +"Country/Database \n" +" ID: 21" +msgstr "" +"Maa/Tietokanta\n" +" ID: 21" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:152 +#, python-format +msgid "" +"Country/Database ID: the unique Odoo ID for a \n" +" record, defined by the ID postgresql column" +msgstr "" +"Maa/Tietokannan ID: Tietueen uniikki Odoo-spesifi tunniste, joka on " +"määritetty PostgreSQL-tietokannassa sarakkeessa 'ID'" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:159 +#, python-format +msgid "Country/External ID: base.be" +msgstr "Maa/Ulkoinen ID: base.be" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:154 +#, python-format +msgid "" +"Country/External ID: the ID of this record \n" +" referenced in another application (or the .XML file " +"\n" +" that imported it)" +msgstr "" +"Maa/Ulkoinen ID: toisen sovelluksen tai tuonnissa käytetyn XML-tiedoston " +"tunniste tälle tietueelle" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:158 +#, python-format +msgid "Country: Belgium" +msgstr "Maa: Belgia" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:151 +#, python-format +msgid "Country: the name or code of the country" +msgstr "Maa: maan nimi tai koodi" + +#. module: base_import +#: field:base_import.import,create_uid:0 +#: field:base_import.tests.models.char,create_uid:0 +#: field:base_import.tests.models.char.noreadonly,create_uid:0 +#: field:base_import.tests.models.char.readonly,create_uid:0 +#: field:base_import.tests.models.char.required,create_uid:0 +#: field:base_import.tests.models.char.states,create_uid:0 +#: field:base_import.tests.models.char.stillreadonly,create_uid:0 +#: field:base_import.tests.models.m2o,create_uid:0 +#: field:base_import.tests.models.m2o.related,create_uid:0 +#: field:base_import.tests.models.m2o.required,create_uid:0 +#: field:base_import.tests.models.m2o.required.related,create_uid:0 +#: field:base_import.tests.models.o2m,create_uid:0 +#: field:base_import.tests.models.o2m.child,create_uid:0 +#: field:base_import.tests.models.preview,create_uid:0 +msgid "Created by" +msgstr "Luonut" + +#. module: base_import +#: field:base_import.import,create_date:0 +#: field:base_import.tests.models.char,create_date:0 +#: field:base_import.tests.models.char.noreadonly,create_date:0 +#: field:base_import.tests.models.char.readonly,create_date:0 +#: field:base_import.tests.models.char.required,create_date:0 +#: field:base_import.tests.models.char.states,create_date:0 +#: field:base_import.tests.models.char.stillreadonly,create_date:0 +#: field:base_import.tests.models.m2o,create_date:0 +#: field:base_import.tests.models.m2o.related,create_date:0 +#: field:base_import.tests.models.m2o.required,create_date:0 +#: field:base_import.tests.models.m2o.required.related,create_date:0 +#: field:base_import.tests.models.o2m,create_date:0 +#: field:base_import.tests.models.o2m.child,create_date:0 +#: field:base_import.tests.models.preview,create_date:0 +msgid "Created on" +msgstr "Luotu" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:243 +#, python-format +msgid "Customers and their respective contacts" +msgstr "Asiakkaat ja heidän kontaktinsa" + +#. module: base_import +#: code:addons/base_import/models.py:116 +#: code:addons/base_import/models.py:122 +#, python-format +msgid "Database ID" +msgstr "Tietokannan tunnus" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:288 +#, python-format +msgid "Don't import" +msgstr "Älä tuo" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:77 +#, python-format +msgid "Encoding:" +msgstr "Koodaus:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:414 +#, python-format +msgid "Everything seems valid." +msgstr "Kaikki näyttää olevan kunnossa." + +#. module: base_import +#. openerp-web +#: code:addons/base_import/models.py:81 +#: code:addons/base_import/models.py:115 +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "External ID" +msgstr "Ulkoinen ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:324 +#, python-format +msgid "" +"External ID,Name,Is a \n" +" Company,Related Company/External ID" +msgstr "" +"Ulkoinen ID,Nimi,On \n" +" yritys,Liittyvä yritys/Ulkoinen ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:312 +#, python-format +msgid "External ID,Name,Is a Company" +msgstr "Ulkoinen ID, Nimi, On yritys" + +#. module: base_import +#: field:base_import.import,file:0 +msgid "File" +msgstr "Tiedosto" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:39 +#, python-format +msgid "File Format Options…" +msgstr "Tiedoston formaatti..." + +#. module: base_import +#: field:base_import.import,file_name:0 +msgid "File Name" +msgstr "Tiedoston nimi" + +#. module: base_import +#: field:base_import.import,file_type:0 +msgid "File Type" +msgstr "Tiedostotyyppi" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:237 +#, python-format +msgid "File for some Quotations" +msgstr "Tarjouksia sisältävä tiedosto" + +#. module: base_import +#: help:base_import.import,file:0 +msgid "File to check and/or import, raw binary (not base64)" +msgstr "Tarkistettava ja/tai tuotava tiedosto, raaka binääri (ei base64)" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:148 +#, python-format +msgid "" +"For example, to \n" +" reference the country of a contact, Odoo proposes \n" +" you 3 different fields to import:" +msgstr "" +"Otetaan esimerkkinä yhteystiedon maa. Odoossa on kolme eri tapaa/kenttää " +"viitata siihen:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:156 +#, python-format +msgid "" +"For the country \n" +" Belgium, you can use one of these 3 ways to import:" +msgstr "" +"Esimerkiksi Belgian tapauksessa voit käyttää yhtä näistä kolmesta " +"viittaustavasta:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:78 +#, python-format +msgid "Frequently Asked Questions" +msgstr "Usein kysytyt kysymykset" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:461 +#, python-format +msgid "Get all possible values" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:448 +#, python-format +msgid "Here are the possible values:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:371 +#, python-format +msgid "Here is the start of the file we could not import:" +msgstr "Tässä on alkuosa tiedostosta, jonka tuonti epäonnistui:" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:119 +#, python-format +msgid "" +"How can I change the CSV file format options when \n" +" saving in my spreadsheet application?" +msgstr "" +"Kuinka voin muuttaa CSV-tiedoston formaattia käyttäessäni " +"taulukkolaskentaohjelmaa?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:207 +#, python-format +msgid "" +"How can I import a many2many relationship field \n" +" (e.g. a customer that has multiple tags)?" +msgstr "" +"Kuinka voin tuoda kentän many2many-yhteydellä (esim. asiakas, jolla on " +"useampia tunnisteita)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:222 +#, python-format +msgid "" +"How can I import a one2many relationship (e.g. several \n" +" Order Lines of a Sales Order)?" +msgstr "" +"Kuinka voin tuoda kentän one2many-yhteydellä (esim. monta tilausriviä " +"yhdellä myyntitilauksella)?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:281 +#, python-format +msgid "" +"How to export/import different tables from an SQL \n" +" application to Odoo?" +msgstr "" +"Kuinka vien/tuon taulukkomuotoista dataa SQL-pohjaisesta sovelluksesta " +"Odooseen?" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:198 +#, python-format +msgid "" +"However if you do not wish to change your \n" +" configuration of product categories, we recommend " +"you \n" +" use make use of the external ID for this field \n" +" 'Category'." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#: code:addons/base_import/static/src/xml/import.xml:92 +#: field:base_import.import,id:0 +#: field:base_import.tests.models.char,id:0 +#: field:base_import.tests.models.char.noreadonly,id:0 +#: field:base_import.tests.models.char.readonly,id:0 +#: field:base_import.tests.models.char.required,id:0 +#: field:base_import.tests.models.char.states,id:0 +#: field:base_import.tests.models.char.stillreadonly,id:0 +#: field:base_import.tests.models.m2o,id:0 +#: field:base_import.tests.models.m2o.related,id:0 +#: field:base_import.tests.models.m2o.required,id:0 +#: field:base_import.tests.models.m2o.required.related,id:0 +#: field:base_import.tests.models.o2m,id:0 +#: field:base_import.tests.models.o2m.child,id:0 +#: field:base_import.tests.models.preview,id:0 +#, python-format +msgid "ID" +msgstr "ID" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:189 +#, python-format +msgid "" +"If for example you have two product categories \n" +" with the child name \"Sellable\" (ie. \"Misc. \n" +" Products/Sellable\" & \"Other Products/Sellable\"),\n" +" your validation is halted but you may still import \n" +" your data. However, we recommend you do not import " +"the \n" +" data because they will all be linked to the first \n" +" 'Sellable' category found in the Product Category " +"list \n" +" (\"Misc. Products/Sellable\"). We recommend you " +"modify \n" +" one of the duplicates' values or your product " +"category \n" +" hierarchy." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:69 +#, python-format +msgid "" +"If the file contains\n" +" the column names, Odoo can try auto-detecting the\n" +" field corresponding to the column. This makes imports\n" +" simpler especially when the file has many columns." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:58 +#, python-format +msgid "" +"If the model uses openchatter, history tracking " +"will set up subscriptions and send notifications " +"during the import, but lead to a slower import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:271 +#, python-format +msgid "" +"If you do not set all fields in your CSV file, \n" +" Odoo will assign the default value for every non \n" +" defined fields. But if you\n" +" set fields with empty values in your CSV file, Odoo " +"\n" +" will set the EMPTY value in the field, instead of \n" +" assigning the default value." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:123 +#, python-format +msgid "" +"If you edit and save CSV files in speadsheet \n" +" applications, your computer's regional settings will " +"\n" +" be applied for the separator and delimiter. \n" +" We suggest you use OpenOffice or LibreOffice Calc \n" +" as they will allow you to modify all three options \n" +" (in 'Save As' dialog box > Check the box 'Edit " +"filter \n" +" settings' > Save)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:252 +#, python-format +msgid "" +"If you import a file that contains one of the \n" +" column \"External ID\" or \"Database ID\", records " +"that \n" +" have already been imported will be modified instead " +"of \n" +" being created. This is very usefull as it allows you " +"\n" +" to import several times the same CSV file while " +"having \n" +" made some changes in between two imports. Odoo will " +"\n" +" take care of creating or modifying each record \n" +" depending if it's new or not." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:285 +#, python-format +msgid "" +"If you need to import data from different tables, \n" +" you will have to recreate relations between records " +"\n" +" belonging to different tables. (e.g. if you import \n" +" companies and persons, you will have to recreate the " +"\n" +" link between each person and the company they work \n" +" for)." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:226 +#, python-format +msgid "" +"If you want to import sales order having several \n" +" order lines; for each order line, you need to " +"reserve \n" +" a specific row in the CSV file. The first order line " +"\n" +" will be imported on the same row as the information " +"\n" +" relative to order. Any additional lines will need an " +"\n" +" addtional row that does not have any information in " +"\n" +" the fields relative to the order." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:18 +#: code:addons/base_import/static/src/xml/import.xml:405 +#, python-format +msgid "Import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:7 +#, python-format +msgid "Import a CSV File" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:369 +#, python-format +msgid "Import preview failed due to:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:84 +#, python-format +msgid "" +"In order to re-create relationships between\n" +" different records, you should use the unique\n" +" identifier from the original application and\n" +" map it to the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:323 +#, python-format +msgid "It will produce the following CSV file:" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_uid:0 +#: field:base_import.tests.models.char,write_uid:0 +#: field:base_import.tests.models.char.noreadonly,write_uid:0 +#: field:base_import.tests.models.char.readonly,write_uid:0 +#: field:base_import.tests.models.char.required,write_uid:0 +#: field:base_import.tests.models.char.states,write_uid:0 +#: field:base_import.tests.models.char.stillreadonly,write_uid:0 +#: field:base_import.tests.models.m2o,write_uid:0 +#: field:base_import.tests.models.m2o.related,write_uid:0 +#: field:base_import.tests.models.m2o.required,write_uid:0 +#: field:base_import.tests.models.m2o.required.related,write_uid:0 +#: field:base_import.tests.models.o2m,write_uid:0 +#: field:base_import.tests.models.o2m.child,write_uid:0 +#: field:base_import.tests.models.preview,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: base_import +#: field:base_import.import,write_date:0 +#: field:base_import.tests.models.char,write_date:0 +#: field:base_import.tests.models.char.noreadonly,write_date:0 +#: field:base_import.tests.models.char.readonly,write_date:0 +#: field:base_import.tests.models.char.required,write_date:0 +#: field:base_import.tests.models.char.states,write_date:0 +#: field:base_import.tests.models.char.stillreadonly,write_date:0 +#: field:base_import.tests.models.m2o,write_date:0 +#: field:base_import.tests.models.m2o.related,write_date:0 +#: field:base_import.tests.models.m2o.required,write_date:0 +#: field:base_import.tests.models.m2o.required.related,write_date:0 +#: field:base_import.tests.models.o2m,write_date:0 +#: field:base_import.tests.models.o2m.child,write_date:0 +#: field:base_import.tests.models.preview,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:55 +#, python-format +msgid "Map your data to Odoo" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:129 +#, python-format +msgid "" +"Microsoft Excel will allow \n" +" you to modify only the encoding when saving \n" +" (in 'Save As' dialog box > click 'Tools' dropdown \n" +" list > Encoding tab)." +msgstr "" + +#. module: base_import +#: field:base_import.import,res_model:0 +msgid "Model" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,name:0 +msgid "Name" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:81 +#, python-format +msgid "Need to import data from an other application?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:336 +#, python-format +msgid "Normal Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:110 +#, python-format +msgid "" +"Note that if your CSV file \n" +" has a tabulation as separator, Odoo will not \n" +" detect the separations. You will need to change the " +"\n" +" file format options in your spreadsheet application. " +"\n" +" See the following question." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,othervalue:0 +msgid "Other Variable" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:240 +#, python-format +msgid "Purchase orders with their respective purchase order lines" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:79 +#, python-format +msgid "Quoting:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:337 +#, python-format +msgid "Relation Fields" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:35 +#, python-format +msgid "Reload data to check changes." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:24 +#, python-format +msgid "Select the" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:180 +#, python-format +msgid "Semicolon" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:78 +#, python-format +msgid "Separator:" +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.preview,somevalue:0 +msgid "Some Value" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:141 +#, python-format +msgid "" +"Some fields define a relationship with another \n" +" object. For example, the country of a contact is a \n" +" link to a record of the 'Country' object. When you \n" +" want to import such fields, Odoo will have to \n" +" recreate links between the different records. \n" +" To help you import such fields, Odoo provides 3 \n" +" mechanisms. You must use one and only one mechanism " +"\n" +" per field you want to import." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:182 +#, python-format +msgid "Space" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:181 +#, python-format +msgid "Tab" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "The" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:67 +#, python-format +msgid "" +"The first row of the\n" +" file contains the label of the column" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:241 +#, python-format +msgid "" +"The following CSV file shows how to import \n" +" customers and their respective contacts" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:238 +#, python-format +msgid "" +"The following CSV file shows how to import purchase \n" +" orders with their respective purchase order lines:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:211 +#, python-format +msgid "" +"The tags should be separated by a comma without any \n" +" spacing. For example, if you want you customer to be " +"\n" +" lined to both tags 'Manufacturer' and 'Retailer' \n" +" then you will encode it as follow \"Manufacturer,\n" +" Retailer\" in the same column of your CSV file." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:339 +#, python-format +msgid "" +"The two files produced are ready to be imported in \n" +" Odoo without any modifications. After having \n" +" imported these two CSV files, you will have 4 " +"contacts \n" +" and 3 companies. (the firsts two contacts are linked " +"\n" +" to the first company). You must first import the \n" +" companies and then the persons." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:311 +#, python-format +msgid "This SQL command will create the following CSV file:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:259 +#, python-format +msgid "" +"This feature \n" +" allows you to use the Import/Export tool of Odoo to " +"\n" +" modify a batch of records in your favorite " +"spreadsheet \n" +" application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:316 +#, python-format +msgid "" +"To create the CSV file for persons, linked to \n" +" companies, we will use the following SQL command in " +"\n" +" PSQL:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:290 +#, python-format +msgid "" +"To manage relations between tables, \n" +" you can use the \"External ID\" facilities of Odoo. " +"\n" +" The \"External ID\" of a record is the unique " +"identifier \n" +" of this record in another application. This " +"\"External \n" +" ID\" must be unique accoss all the records of all \n" +" objects, so it's a good practice to prefix this \n" +" \"External ID\" with the name of the application or " +"\n" +" table. (like 'company_1', 'person_1' instead of '1')" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:61 +#, python-format +msgid "Track history during import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:165 +#, python-format +msgid "" +"Use \n" +" Country/Database ID: You should rarely use this \n" +" notation. It's mostly used by developers as it's " +"main \n" +" advantage is to never have conflicts (you may have \n" +" several records with the same name, but they always " +"\n" +" have a unique Database ID)" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:170 +#, python-format +msgid "" +"Use \n" +" Country/External ID: Use External ID when you import " +"\n" +" data from a third party application." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:163 +#, python-format +msgid "" +"Use Country: This is \n" +" the easiest way when your data come from CSV files \n" +" that have been created manually." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:15 +#, python-format +msgid "Validate" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:305 +#, python-format +msgid "" +"We will first export all companies and their \n" +" \"External ID\". In PSQL, write the following " +"command:" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:185 +#, python-format +msgid "What can I do if I have multiple matches for a field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:101 +#, python-format +msgid "" +"What can I do when the Import preview table isn't \n" +" displayed correctly?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:267 +#, python-format +msgid "" +"What happens if I do not provide a value for a \n" +" specific field?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:137 +#, python-format +msgid "" +"What's the difference between Database ID and \n" +" External ID?" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:173 +#, python-format +msgid "" +"When you use External IDs, you can import CSV files \n" +" with the \"External ID\" column to define the " +"External \n" +" ID of each record you import. Then, you will be able " +"\n" +" to make a reference to that record with columns like " +"\n" +" \"Field/External ID\". The following two CSV files " +"give \n" +" you an example for Products and their Categories." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/External ID" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "XXX/ID" +msgstr "" + +#. module: base_import +#: code:addons/base_import/models.py:271 +#, python-format +msgid "You must configure at least one field to import" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:431 +#, python-format +msgid "at row %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/js/import.js:433 +#, python-format +msgid "between rows %d and %d" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:87 +#, python-format +msgid "" +"column in Odoo. When you\n" +" import an other record that links to the first\n" +" one, use" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:313 +#, python-format +msgid "company_1,Bigees,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:314 +#, python-format +msgid "company_2,Organi,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:315 +#, python-format +msgid "company_3,Boum,True" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:307 +#, python-format +msgid "" +"copy \n" +" (select 'company_'||id as \"External " +"ID\",company_name \n" +" as \"Name\",'True' as \"Is a Company\" from " +"companies) TO \n" +" '/tmp/company.csv' with CSV HEADER;" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:318 +#, python-format +msgid "" +"copy (select \n" +" 'person_'||id as \"External ID\",person_name as \n" +" \"Name\",'False' as \"Is a " +"Company\",'company_'||company_id\n" +" as \"Related Company/External ID\" from persons) TO " +"\n" +" '/tmp/person.csv' with CSV" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:303 +#, python-format +msgid "dump of such a PostgreSQL database" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:26 +#, python-format +msgid "" +"file to import. If you need a sample importable file, you\n" +" can use the export tool to generate one." +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:19 +#, python-format +msgid "or" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:326 +#, python-format +msgid "person_1,Fabien,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:327 +#, python-format +msgid "person_2,Laurence,False,company_1" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:328 +#, python-format +msgid "person_3,Eric,False,company_2" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:329 +#, python-format +msgid "person_4,Ramsy,False,company_3" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:90 +#, python-format +msgid "to the original unique identifier." +msgstr "" + +#. module: base_import +#: field:base_import.tests.models.char,value:0 +#: field:base_import.tests.models.char.noreadonly,value:0 +#: field:base_import.tests.models.char.readonly,value:0 +#: field:base_import.tests.models.char.required,value:0 +#: field:base_import.tests.models.char.states,value:0 +#: field:base_import.tests.models.char.stillreadonly,value:0 +#: field:base_import.tests.models.m2o,value:0 +#: field:base_import.tests.models.m2o.related,value:0 +#: field:base_import.tests.models.m2o.required,value:0 +#: field:base_import.tests.models.m2o.required.related,value:0 +#: field:base_import.tests.models.o2m,value:0 +#: field:base_import.tests.models.o2m.child,parent_id:0 +#: field:base_import.tests.models.o2m.child,value:0 +msgid "unknown" +msgstr "" + +#. module: base_import +#. openerp-web +#: code:addons/base_import/static/src/xml/import.xml:92 +#, python-format +msgid "" +"will also be used to update the original\n" +" import if you need to re-import modified data\n" +" later, it's thus good practice to specify it\n" +" whenever possible" +msgstr "" diff --git a/addons/base_import_module/i18n/base_import_module.pot b/addons/base_import_module/i18n/base_import_module.pot index 3171c3e3335..590de207692 100644 --- a/addons/base_import_module/i18n/base_import_module.pot +++ b/addons/base_import_module/i18n/base_import_module.pot @@ -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 diff --git a/addons/base_import_module/i18n/de.po b/addons/base_import_module/i18n/de.po new file mode 100644 index 00000000000..8275073446f --- /dev/null +++ b/addons/base_import_module/i18n/de.po @@ -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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \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) \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 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 "" diff --git a/addons/base_setup/i18n/de.po b/addons/base_setup/i18n/de.po index 84b4bea8771..cd6a0487b29 100644 --- a/addons/base_setup/i18n/de.po +++ b/addons/base_setup/i18n/de.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:22+0000\n" +"Last-Translator: Heike Vocks (openbig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_setup/i18n/pt.po b/addons/base_setup/i18n/pt.po index cfe694503d2..e6625a73792 100644 --- a/addons/base_setup/i18n/pt.po +++ b/addons/base_setup/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:12+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_vat/i18n/de.po b/addons/base_vat/i18n/de.po index c93e4dd8af8..24196238453 100644 --- a/addons/base_vat/i18n/de.po +++ b/addons/base_vat/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:29+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 diff --git a/addons/base_vat/i18n/en_GB.po b/addons/base_vat/i18n/en_GB.po index 71cfe597d86..60363590748 100644 --- a/addons/base_vat/i18n/en_GB.po +++ b/addons/base_vat/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-20 16:52+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 diff --git a/addons/base_vat/i18n/it.po b/addons/base_vat/i18n/it.po index 61366ee68bf..ada17937402 100644 --- a/addons/base_vat/i18n/it.po +++ b/addons/base_vat/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-15 15:14+0000\n" +"Last-Translator: Simone Bernini \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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" diff --git a/addons/base_vat/i18n/nl_BE.po b/addons/base_vat/i18n/nl_BE.po index 6c53d8dc515..c9abf88d52c 100644 --- a/addons/base_vat/i18n/nl_BE.po +++ b/addons/base_vat/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-11 13:28+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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" diff --git a/addons/base_vat/i18n/pl.po b/addons/base_vat/i18n/pl.po index bff3dea412d..a65ae4681d1 100644 --- a/addons/base_vat/i18n/pl.po +++ b/addons/base_vat/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-14 17:33+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-15 07:46+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 "Importowany numer VAT [%s] nie jest ważny!" #. 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 "" +"Numer VAT [%s] partnera [%s] wygląda na nieważny.\n" +"Uwaga: spodziewany format to %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 "" +"Numer VAT [%s] partnera [%s] nie przeszedł weryfikacji poprzez VIES VAT lub " +"nie odpowiada spodziewanemu formatowi %s." #. module: base_vat #: field:res.company,vat_check_vies:0 diff --git a/addons/base_vat/i18n/pt.po b/addons/base_vat/i18n/pt.po index 4faad4b9110..a0397345832 100644 --- a/addons/base_vat/i18n/pt.po +++ b/addons/base_vat/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:14+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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 @@ -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 "Importando Número Contribuinte [%s] não é válido !" #. 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 "" +"O número de Contribuinte [%s] para o parceiro [%s] não parece ser válido.\n" +"Nota : o formato é esperado %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 "" +"O número de Contribuinte [%s] para o parceiro [%s] falhou na verificação de " +"validação Contribuinte - VIES ou não respeitou o formato esperado %s." #. module: base_vat #: field:res.company,vat_check_vies:0 diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot index a11f6f783a7..721fff71e8a 100644 --- a/addons/board/i18n/board.pot +++ b/addons/board/i18n/board.pot @@ -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" @@ -77,7 +77,7 @@ msgstr "" #. module: board #. openerp-web -#: code:addons/board/static/src/js/dashboard.js:370 +#: code:addons/board/static/src/js/dashboard.js:374 #, python-format msgid "Can't find dashboard action" msgstr "" @@ -110,7 +110,7 @@ msgstr "" #. module: board #. openerp-web -#: code:addons/board/static/src/js/dashboard.js:402 +#: code:addons/board/static/src/js/dashboard.js:406 #, python-format msgid "Could not add filter to dashboard" msgstr "" @@ -150,7 +150,7 @@ msgstr "" #. module: board #. openerp-web -#: code:addons/board/static/src/js/dashboard.js:405 +#: code:addons/board/static/src/js/dashboard.js:409 #, python-format msgid "Filter added to dashboard" msgstr "" diff --git a/addons/board/i18n/de.po b/addons/board/i18n/de.po index f5eb9f91a14..c9eda381c4e 100644 --- a/addons/board/i18n/de.po +++ b/addons/board/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 12:31+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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: board #. openerp-web @@ -100,7 +101,7 @@ msgstr "Name des Dashboards" #: code:addons/board/static/src/js/dashboard.js:370 #, python-format msgid "Can't find dashboard action" -msgstr "" +msgstr "Die Anzeigetafel Aktion konnte nicht gefunden werden" #. module: board #: view:board.create:board.view_board_create @@ -133,7 +134,7 @@ msgstr "Wählen Sie das Dashboard-Layout" #: code:addons/board/static/src/js/dashboard.js:402 #, python-format msgid "Could not add filter to dashboard" -msgstr "" +msgstr "Es konnte kein weiterer Filter zur Anzeigetafel ergänzt werden" #. module: board #: view:board.create:board.view_board_create @@ -154,12 +155,12 @@ msgstr "Neues Dashboard anlegen" #. module: board #: field:board.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: board #: field:board.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: board #. openerp-web @@ -179,17 +180,17 @@ msgstr "" #: field:board.board,id:0 #: field:board.create,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: board #: field:board.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert von" #. module: board #: field:board.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: board #: view:board.board:board.board_my_dash_view diff --git a/addons/board/i18n/pt.po b/addons/board/i18n/pt.po index e251753d2de..39a95934f99 100644 --- a/addons/board/i18n/pt.po +++ b/addons/board/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-16 14:27+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:58+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-17 08:27+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: board #. openerp-web @@ -98,7 +98,7 @@ msgstr "Nome do painel" #: code:addons/board/static/src/js/dashboard.js:370 #, python-format msgid "Can't find dashboard action" -msgstr "" +msgstr "Não consegue encontrar a acção do painel" #. module: board #: view:board.create:board.view_board_create @@ -131,7 +131,7 @@ msgstr "Escolha o aspeto do painel" #: code:addons/board/static/src/js/dashboard.js:402 #, python-format msgid "Could not add filter to dashboard" -msgstr "" +msgstr "Não conseguiu adicionar filtro ao painel" #. module: board #: view:board.create:board.view_board_create @@ -152,12 +152,12 @@ msgstr "Criar painel" #. module: board #: field:board.create,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criada por" #. module: board #: field:board.create,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: board #. openerp-web @@ -171,23 +171,23 @@ msgstr "Editar aspeto" #: code:addons/board/static/src/js/dashboard.js:405 #, python-format msgid "Filter added to dashboard" -msgstr "" +msgstr "Filtro adicionado ao dashboard" #. module: board #: field:board.board,id:0 #: field:board.create,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: board #: field:board.create,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: board #: field:board.create,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: board #: view:board.board:board.board_my_dash_view diff --git a/addons/bus/__openerp__.py b/addons/bus/__openerp__.py index 35f8f9473ac..c2aaf9a1211 100644 --- a/addons/bus/__openerp__.py +++ b/addons/bus/__openerp__.py @@ -10,4 +10,6 @@ 'views/bus.xml', 'security/ir.model.access.csv', ], + 'installable': True, + 'auto_install': True, } diff --git a/addons/bus/i18n/de.po b/addons/bus/i18n/de.po new file mode 100644 index 00000000000..d08344724c8 --- /dev/null +++ b/addons/bus/i18n/de.po @@ -0,0 +1,53 @@ +# 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-09-18 12:23+0000\n" +"Last-Translator: Heike Vocks (openbig.org) \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: bus +#: field:bus.bus,channel:0 +msgid "Channel" +msgstr "Kanal" + +#. module: bus +#: field:bus.bus,create_date:0 +msgid "Create date" +msgstr "Erstelle Datum" + +#. module: bus +#: field:bus.bus,create_uid:0 +msgid "Created by" +msgstr "Erstellt von" + +#. module: bus +#: field:bus.bus,id:0 +msgid "ID" +msgstr "ID" + +#. module: bus +#: field:bus.bus,write_uid:0 +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert von" + +#. module: bus +#: field:bus.bus,write_date:0 +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: bus +#: field:bus.bus,message:0 +msgid "Message" +msgstr "Nachricht" diff --git a/addons/bus/i18n/en_GB.po b/addons/bus/i18n/en_GB.po new file mode 100644 index 00000000000..6a668fe62bb --- /dev/null +++ b/addons/bus/i18n/en_GB.po @@ -0,0 +1,53 @@ +# 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-09-20 16:55+0000\n" +"Last-Translator: Andi Chandler \n" +"Language-Team: English (United Kingdom) \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: bus +#: field:bus.bus,channel:0 +msgid "Channel" +msgstr "Channel" + +#. module: bus +#: field:bus.bus,create_date:0 +msgid "Create date" +msgstr "Create date" + +#. module: bus +#: field:bus.bus,create_uid:0 +msgid "Created by" +msgstr "Created by" + +#. module: bus +#: field:bus.bus,id:0 +msgid "ID" +msgstr "ID" + +#. module: bus +#: field:bus.bus,write_uid:0 +msgid "Last Updated by" +msgstr "Last Updated by" + +#. module: bus +#: field:bus.bus,write_date:0 +msgid "Last Updated on" +msgstr "Last Updated on" + +#. module: bus +#: field:bus.bus,message:0 +msgid "Message" +msgstr "Message" diff --git a/addons/bus/i18n/it.po b/addons/bus/i18n/it.po new file mode 100644 index 00000000000..66fc078ee69 --- /dev/null +++ b/addons/bus/i18n/it.po @@ -0,0 +1,53 @@ +# 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-09-09 13:04+0000\n" +"Last-Translator: Simone Bernini \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: bus +#: field:bus.bus,channel:0 +msgid "Channel" +msgstr "Canale" + +#. module: bus +#: field:bus.bus,create_date:0 +msgid "Create date" +msgstr "Data di creazione" + +#. module: bus +#: field:bus.bus,create_uid:0 +msgid "Created by" +msgstr "Creato da" + +#. module: bus +#: field:bus.bus,id:0 +msgid "ID" +msgstr "ID" + +#. module: bus +#: field:bus.bus,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: bus +#: field:bus.bus,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: bus +#: field:bus.bus,message:0 +msgid "Message" +msgstr "Messaggio" diff --git a/addons/bus/i18n/pt.po b/addons/bus/i18n/pt.po new file mode 100644 index 00000000000..35d34b42da5 --- /dev/null +++ b/addons/bus/i18n/pt.po @@ -0,0 +1,53 @@ +# Portuguese 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-09-17 18:16+0000\n" +"Last-Translator: Opencloud - PT \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-19 08:19+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: bus +#: field:bus.bus,channel:0 +msgid "Channel" +msgstr "Canal" + +#. module: bus +#: field:bus.bus,create_date:0 +msgid "Create date" +msgstr "Data de Criação" + +#. module: bus +#: field:bus.bus,create_uid:0 +msgid "Created by" +msgstr "Criado por" + +#. module: bus +#: field:bus.bus,id:0 +msgid "ID" +msgstr "ID" + +#. module: bus +#: field:bus.bus,write_uid:0 +msgid "Last Updated by" +msgstr "Última Actualização por" + +#. module: bus +#: field:bus.bus,write_date:0 +msgid "Last Updated on" +msgstr "Última Actualização em" + +#. module: bus +#: field:bus.bus,message:0 +msgid "Message" +msgstr "Mensagem" diff --git a/addons/bus/static/src/js/bus.js b/addons/bus/static/src/js/bus.js index 91cf65d00e6..6ca515f815e 100644 --- a/addons/bus/static/src/js/bus.js +++ b/addons/bus/static/src/js/bus.js @@ -10,20 +10,31 @@ this.activated = false; this.channels = []; this.last = 0; + this.stop = false; }, start_polling: function(){ if(!this.activated){ - this.poll(); + setTimeout(this.poll(), 1); + this.stop = false; } }, + stop_polling: function(){ + this.activated = false; + this.stop = true; + this.channels = []; + }, poll: function() { var self = this; self.activated = true; var data = {'channels': self.channels, 'last': self.last, 'options' : self.options}; - openerp.jsonRpc('/longpolling/poll', 'call', data).then(function(result) { + openerp.session.rpc('/longpolling/poll', data, {shadow : true}).then(function(result) { _.each(result, _.bind(self.on_notification, self)); - self.poll(); + if(!self.stop){ + self.poll(); + } }, function(unused, e) { + // no error popup if request is interrupted or fails for any reason + e.preventDefault(); // random delay to avoid massive longpolling setTimeout(_.bind(self.poll, self), bus.ERROR_DELAY + (Math.floor((Math.random()*20)+1)*1000)); }); diff --git a/addons/calendar/i18n/calendar.pot b/addons/calendar/i18n/calendar.pot index b38b6de5d05..f58afe1a5c3 100644 --- a/addons/calendar/i18n/calendar.pot +++ b/addons/calendar/i18n/calendar.pot @@ -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" @@ -15,239 +15,28 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" -#. module: calendar -#: model:email.template,body_html:calendar.calendar_template_meeting_changedate -msgid "\n" -" \n" -" \n" -"
\n" -"
\n" -" ${object.event_id.name}\n" -"
\n" -"
\n" -" Dear ${object.cn} ,
\n" -"

The date of the meeting has been changed...
\n" -" The meeting created by ${object.event_id.user_id.partner_id.name} is now scheduled for : ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.

\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, 'dayname')}
\n" -"
\n" -" ${object.event_id.get_interval(object.event_id.start,'day')}\n" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, 'month')}
\n" -"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" % if object.event_id.location:\n" -"
\n" -" Where\n" -"
\n" -" % endif\n" -"
\n" -" % if object.event_id.location:\n" -"
\n" -" : ${object.event_id.location}\n" -" (View Map)\n" -" \n" -"
\n" -" % endif\n" -"
\n" -" % if object.event_id.description :\n" -"
\n" -" What\n" -"
\n" -" % endif\n" -"
\n" -" % if object.event_id.description :\n" -"
\n" -" : ${object.event_id.description}\n" -"
\n" -" % endif\n" -"
\n" -" % if not object.event_id.allday and object.event_id.duration:\n" -"
\n" -" Duration\n" -"
\n" -" % endif\n" -"
\n" -" % if not object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" -"
\n" -" % endif\n" -"
\n" -"
\n" -" Attendees\n" -"
\n" -"
\n" -" : \n" -" % for attendee in object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn != object.cn:\n" -" ${attendee.cn}\n" -" % else:\n" -" You\n" -" % endif\n" -" % endfor\n" -"
\n" -"
\n" -"
\n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" -"
\n" -"
\n" -" \n" -" " -msgstr "" - -#. module: calendar -#: model:email.template,body_html:calendar.calendar_template_meeting_invitation -msgid "\n" -" \n" -" \n" -"
\n" -"
\n" -" ${object.event_id.name}\n" -"
\n" -"
\n" -" Dear ${object.cn} ,

${object.event_id.user_id.partner_id.name} invited you for the ${object.event_id.name} meeting of ${object.event_id.user_id.company_id.name}.

\n" -"
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, 'dayname')}
\n" -"
\n" -" ${object.event_id.get_interval(object.event_id.start,'day')}\n" -"
\n" -"
${object.event_id.get_interval(object.event_id.start, 'month')}
\n" -"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" -"
\n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -" \n" -"
\n" -" % if object.event_id.location:\n" -"
\n" -" Where\n" -"
\n" -" % endif\n" -"
\n" -" % if object.event_id.location:\n" -"
\n" -" : ${object.event_id.location}\n" -" (View Map)\n" -" \n" -"
\n" -" % endif\n" -"
\n" -" % if object.event_id.description :\n" -"
\n" -" What\n" -"
\n" -" % endif\n" -"
\n" -" % if object.event_id.description :\n" -"
\n" -" : ${object.event_id.description}\n" -"
\n" -" % endif\n" -"
\n" -" % if not object.event_id.allday and object.event_id.duration:\n" -"
\n" -" Duration\n" -"
\n" -" % endif\n" -"
\n" -" % if not object.event_id.allday and object.event_id.duration:\n" -"
\n" -" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" -"
\n" -" % endif\n" -"
\n" -"
\n" -" Attendees\n" -"
\n" -"
\n" -" : \n" -" % for attendee in object.event_id.attendee_ids:\n" -"
\n" -" % if attendee.cn != object.cn:\n" -" ${attendee.cn}\n" -" % else:\n" -" You\n" -" % endif\n" -" % endfor\n" -"
\n" -"
\n" -"
\n" -"
\n" -" Accept\n" -" Decline\n" -" View\n" -"
\n" -"
\n" -" \n" -" " -msgstr "" - #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder msgid "\n" -" \n" -" \n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" "
\n" "
\n" " ${object.event_id.name} \n" "
\n" "
\n" -" Dear ${object.cn} ,
\n" +" Dear ${object.cn} ,
\n" "

That is a reminder for the event below :

\n" "
\n" "
\n" @@ -258,7 +47,7 @@ msgid "\n" "
\n" " ${object.event_id.get_interval(object.event_id.start,'day')}\n" "
\n" -"
${object.event_id.get_interval(object.event_id.start, 'month')}
\n" +"
${object.event_id.get_interval(object.event_id.start, 'month')}
\n" "
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" " \n" " \n" @@ -271,11 +60,11 @@ msgid "\n" "
\n" " % endif\n" " \n" -" \n" +" \n" " % if object.event_id.location:\n" -"
\n" +"
\n" " : ${object.event_id.location}\n" -" (View Map)\n" +" (View Map)\n" " \n" "
\n" " % endif\n" @@ -339,7 +128,257 @@ msgid "\n" " \n" "
\n" "
\n" -" \n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_invitation +msgid "\n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name}\n" +"
\n" +"
\n" +" Dear ${object.cn} ,

${object.event_id.user_id.partner_id.name} invited you for the ${object.event_id.name} meeting of ${object.event_id.user_id.company_id.name}.

\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, 'dayname')}
\n" +"
\n" +" ${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, 'month')}
\n" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" Where\n" +"
\n" +" % endif\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" : ${object.event_id.location}\n" +" (View Map)\n" +" \n" +"
\n" +" % endif\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" What\n" +"
\n" +" % endif\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" : ${object.event_id.description}\n" +"
\n" +" % endif\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Duration\n" +"
\n" +" % endif\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % endif\n" +"
\n" +"
\n" +" Attendees\n" +"
\n" +"
\n" +" : \n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" " +msgstr "" + +#. module: calendar +#: model:email.template,body_html:calendar.calendar_template_meeting_changedate +msgid " \n" +" \n" +" \n" +" \n" +" ${object.event_id.name}\n" +" \n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name}\n" +"
\n" +"
\n" +" Dear ${object.cn} ,
\n" +"

The date of the meeting has been changed...
\n" +" The meeting created by ${object.event_id.user_id.partner_id.name} is now scheduled for : ${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.

\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, 'dayname')}
\n" +"
\n" +" ${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, 'month')}
\n" +"
${not object.event_id.allday and object.event_id.get_interval(object.event_id.start, 'time', tz=object.partner_id.tz) or ''}
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" Where\n" +"
\n" +" % endif\n" +"
\n" +" % if object.event_id.location:\n" +"
\n" +" : ${object.event_id.location}\n" +" (View Map)\n" +" \n" +"
\n" +" % endif\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" What\n" +"
\n" +" % endif\n" +"
\n" +" % if object.event_id.description :\n" +"
\n" +" : ${object.event_id.description}\n" +"
\n" +" % endif\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Duration\n" +"
\n" +" % endif\n" +"
\n" +" % if not object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : ${('%dH%02d' % (object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % endif\n" +"
\n" +"
\n" +" Attendees\n" +"
\n" +"
\n" +" : \n" +" % for attendee in object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn != object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Accept\n" +" Decline\n" +" View\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" " " msgstr "" @@ -378,7 +417,7 @@ msgid "

\n" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1537 +#: code:addons/calendar/calendar.py:1570 #, python-format msgid "A email has been send to specify that the date has been changed !" msgstr "" @@ -399,13 +438,20 @@ msgstr "" msgid "Active" msgstr "" +#. module: calendar +#. openerp-web +#: code:addons/calendar/static/src/js/base_calendar.js:100 +#, python-format +msgid "Add Favorite Calendar" +msgstr "" + #. module: calendar #: field:calendar.event,allday:0 msgid "All Day" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:739 +#: code:addons/calendar/calendar.py:772 #, python-format msgid "AllDay , %s" msgstr "" @@ -416,13 +462,13 @@ msgid "Amount" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1047 +#: code:addons/calendar/calendar.py:1080 #, python-format msgid "An invitation email has been sent to attendee %s" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1351 +#: code:addons/calendar/calendar.py:1384 #, python-format msgid "An invitation email has been sent to attendee(s)" msgstr "" @@ -456,7 +502,7 @@ msgid "Availability" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1628 +#: code:addons/calendar/calendar.py:1655 #: selection:calendar.attendee,availability:0 #: selection:calendar.event,show_as:0 #, python-format @@ -614,7 +660,7 @@ msgid "Email" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1325 +#: code:addons/calendar/calendar.py:1358 #, python-format msgid "Email addresses not found" msgstr "" @@ -655,7 +701,7 @@ msgid "Error ! End date cannot be set before start date." msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1204 +#: code:addons/calendar/calendar.py:1237 #, python-format msgid "Error!" msgstr "" @@ -740,7 +786,7 @@ msgid "Group By" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1560 +#: code:addons/calendar/calendar.py:1593 #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "" @@ -1152,13 +1198,6 @@ msgstr "" msgid "Second" msgstr "" -#. module: calendar -#. openerp-web -#: code:addons/calendar/static/src/js/base_calendar.js:100 -#, python-format -msgid "Select Favorite Calendar" -msgstr "" - #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Select Weekdays" @@ -1239,7 +1278,7 @@ msgid "The" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1321 +#: code:addons/calendar/calendar.py:1354 #, python-format msgid "The following contacts have no email address :" msgstr "" @@ -1315,7 +1354,7 @@ msgstr "" #. module: calendar #: code:addons/calendar/calendar.py:103 #: code:addons/calendar/calendar.py:140 -#: code:addons/calendar/calendar.py:1560 +#: code:addons/calendar/calendar.py:1593 #, python-format msgid "Warning!" msgstr "" @@ -1395,7 +1434,7 @@ msgid "colorize" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1191 +#: code:addons/calendar/calendar.py:1224 #, python-format msgid "count cannot be negative or 0." msgstr "" @@ -1406,14 +1445,14 @@ msgid "duration_minutes" msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1189 +#: code:addons/calendar/calendar.py:1222 #, python-format msgid "interval cannot be negative." msgstr "" #. module: calendar -#: code:addons/calendar/calendar.py:1189 -#: code:addons/calendar/calendar.py:1191 +#: code:addons/calendar/calendar.py:1222 +#: code:addons/calendar/calendar.py:1224 #, python-format msgid "warning!" msgstr "" diff --git a/addons/calendar/i18n/de.po b/addons/calendar/i18n/de.po index 5ebd7ff55dd..8f5ac3281cb 100644 --- a/addons/calendar/i18n/de.po +++ b/addons/calendar/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-28 20:44+0000\n" -"Last-Translator: Martin Apitz \n" +"PO-Revision-Date: 2014-09-20 09:57+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:24+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_changedate @@ -605,7 +606,7 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr " [Ich]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation @@ -615,12 +616,12 @@ msgstr "" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name} - Date has been updated" -msgstr "" +msgstr "${object.event_id.name} - Datum wurde aktualisiert" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" -msgstr "" +msgstr "${object.event_id.name} - Erinnerung" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -649,7 +650,7 @@ msgstr "" #: code:addons/calendar/calendar.py:1537 #, python-format msgid "A email has been send to specify that the date has been changed !" -msgstr "" +msgstr "Es wurde eine E-Mail mit dem geänderten Datum versendet!" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -739,12 +740,12 @@ msgstr "Nach Tag" #. module: calendar #: field:calendar.event,start:0 msgid "Calculated start" -msgstr "" +msgstr "Errechneter Beginn" #. module: calendar #: field:calendar.event,stop:0 msgid "Calculated stop" -msgstr "" +msgstr "Errechnetes Ende" #. module: calendar #: model:ir.ui.menu,name:calendar.mail_menu_calendar @@ -757,12 +758,14 @@ msgstr "Kalender" #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Kalendereinladung" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." msgstr "" +"Hier klicken, um nur diesen Eintrag zu aktualisieren und nicht alle " +"wiederkehrenden Termine." #. module: calendar #: field:calendar.attendee,cn:0 @@ -786,7 +789,7 @@ msgstr "Kontakt" #: field:calendar.event,create_uid:0 #: field:calendar.event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt von" #. module: calendar #: field:calendar.alarm,create_date:0 @@ -795,7 +798,7 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 @@ -817,7 +820,7 @@ msgstr "Datum im Monat" #. module: calendar #: help:calendar.event,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum der zuletzt gesendeten Nachricht" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -867,7 +870,7 @@ msgstr "Details" #: code:addons/calendar/static/src/js/base_calendar.js:124 #, python-format msgid "Do you really want to delete this filter from favorite?" -msgstr "" +msgstr "Wollen Sie wirklich diesen Filter aus den Favoriten löschen?" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form_popup @@ -900,12 +903,12 @@ msgstr "Mitarbeiter" #. module: calendar #: field:calendar.event,stop_date:0 msgid "End Date" -msgstr "Enddatum" +msgstr "Endet am" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "Ende am" #. module: calendar #: selection:calendar.event,end_type:0 @@ -915,7 +918,7 @@ msgstr "Enddatum" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "Ende am" #. module: calendar #: constraint:calendar.event:0 @@ -936,19 +939,19 @@ msgstr "Termin" #. module: calendar #: field:calendar.event,display_time:0 msgid "Event Time" -msgstr "" +msgstr "Veranstaltungstermin" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "Veranstaltungserinnerung" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "" +msgstr "Alle Kalender" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 @@ -1005,7 +1008,7 @@ msgstr "Freitag" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Group By" -msgstr "" +msgstr "Gruppierung" #. module: calendar #: code:addons/calendar/calendar.py:1560 @@ -1016,7 +1019,7 @@ msgstr "Gruppieren nach Datum fehlt, es wird der Kalender-View verwendet." #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP-Routing" #. module: calendar #: help:calendar.event,message_summary:0 @@ -1064,7 +1067,7 @@ msgstr "Internes Meeting" #. module: calendar #: model:mail.message.subtype,name:calendar.subtype_invitation msgid "Invitation" -msgstr "" +msgstr "Einladung" #. module: calendar #: field:calendar.attendee,access_token:0 @@ -1122,7 +1125,7 @@ msgstr "Zuletzt aktualisiert am" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 msgid "Last notification marked as read from base Calendar" -msgstr "" +msgstr "Zuletzt gelesene Mitteilung aus dem Kalender" #. module: calendar #: help:calendar.event,rrule_type:0 @@ -1142,7 +1145,7 @@ msgstr "Veranstaltungsort" #. module: calendar #: field:calendar.contacts,user_id:0 msgid "Me" -msgstr "" +msgstr "Ich" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1174,7 +1177,7 @@ msgstr "Meetingtypen" #. module: calendar #: field:calendar.attendee,event_id:0 msgid "Meeting linked" -msgstr "" +msgstr "Termin verlinkt" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_calendar @@ -1210,7 +1213,7 @@ msgstr "Minuten" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Misc" -msgstr "Verschiedene" +msgstr "Sonstiges" #. module: calendar #: model:ir.model,name:calendar.model_ir_model @@ -1259,12 +1262,12 @@ msgstr "Erfordert Aktion" #: code:addons/calendar/static/src/xml/base_calendar.xml:46 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "Nein, ich werde nicht teilnehmen." #. module: calendar #: selection:calendar.alarm,type:0 msgid "Notification" -msgstr "" +msgstr "Benachrichtigung" #. module: calendar #: selection:calendar.event,end_type:0 @@ -1306,7 +1309,7 @@ msgstr "Inhaber" #. module: calendar #: model:ir.model,name:calendar.model_res_partner msgid "Partner" -msgstr "" +msgstr "Partner" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1328,7 +1331,7 @@ msgstr "Öffentlich" #. module: calendar #: selection:calendar.event,class:0 msgid "Public for Employees" -msgstr "Öffentlich für Mitarbeiter" +msgstr "Nur für Mitarbeiter" #. module: calendar #: field:calendar.event,end_type:0 @@ -1368,14 +1371,14 @@ msgstr "Regel wiederk. Ereignis" #. module: calendar #: field:calendar.event,alarm_ids:0 msgid "Reminders" -msgstr "" +msgstr "Erinnerungen" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:80 #, python-format msgid "Remove this favorite from the list" -msgstr "" +msgstr "Diesen Favoriten aus der Liste entfernen." #. module: calendar #: field:calendar.event,count:0 @@ -1426,14 +1429,14 @@ msgstr "Meetings suchen" #. module: calendar #: selection:calendar.event,byday:0 msgid "Second" -msgstr "Sekunde" +msgstr "Zweiter" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Select Favorite Calendar" -msgstr "" +msgstr "Bevorzugten Kalender wählen" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1443,19 +1446,19 @@ msgstr "Wochentage auswählen" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Send mail" -msgstr "" +msgstr "E-Mail senden" #. module: calendar #: field:calendar.event,show_as:0 msgid "Show Time as" -msgstr "Verfügbarkeit" +msgstr "Zeit anzeigen als" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:22 #, python-format msgid "Snooze" -msgstr "" +msgstr "Schlummern" #. module: calendar #: field:calendar.event,start_date:0 @@ -1465,7 +1468,7 @@ msgstr "Startdatum" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Anfangszeit" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1507,7 +1510,7 @@ msgstr "Sonntag" #. module: calendar #: field:calendar.event,categ_ids:0 msgid "Tags" -msgstr "Tags" +msgstr "Schlagwörter" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1528,7 +1531,7 @@ msgstr "Dritter" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "This event is linked to a recurrence..." -msgstr "" +msgstr "Dieses Event ist mit einem wiederkehrenden Event verbunden." #. module: calendar #: field:calendar.event,th:0 @@ -1570,7 +1573,7 @@ msgstr "Nicht bestätigte Anmeldungen" #. module: calendar #: field:calendar.alarm,interval:0 msgid "Unit" -msgstr "" +msgstr "Einheit" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1586,7 +1589,7 @@ msgstr "Bis" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Nur diesen Eintrag aktualisieren" #. module: calendar #: code:addons/calendar/calendar.py:103 @@ -1601,6 +1604,7 @@ msgstr "Warnung!" msgid "" "Warning, a mandatory field has been modified since the creation of this event" msgstr "" +"Achtung. Seit der Erstellung dieses Events wurde ein Pflichtfeld geändert" #. module: calendar #: field:calendar.event,we:0 @@ -1627,21 +1631,21 @@ msgstr "Wochentag" #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Wann" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Wo" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:62 #, python-format msgid "Who" -msgstr "" +msgstr "Wer" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1653,7 +1657,7 @@ msgstr "Jahr(e)" #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Ja, ich werde teilnehmen" #. module: calendar #: code:addons/calendar/calendar.py:103 @@ -1664,18 +1668,18 @@ msgstr "Sie können einen Teilnehmer nicht duplizieren" #. module: calendar #: field:calendar.contacts,active:0 msgid "active" -msgstr "" +msgstr "Aktiv" #. module: calendar #: field:calendar.event,color_partner_id:0 msgid "colorize" -msgstr "" +msgstr "farblich markieren" #. module: calendar #: code:addons/calendar/calendar.py:1191 #, python-format msgid "count cannot be negative or 0." -msgstr "" +msgstr "Anzahl kann nicht negativ oder Null sein." #. module: calendar #: field:calendar.alarm,duration_minutes:0 @@ -1686,11 +1690,11 @@ msgstr "" #: code:addons/calendar/calendar.py:1189 #, python-format msgid "interval cannot be negative." -msgstr "" +msgstr "Das Intervall darf nicht negativ sein." #. module: calendar #: code:addons/calendar/calendar.py:1189 #: code:addons/calendar/calendar.py:1191 #, python-format msgid "warning!" -msgstr "" +msgstr "Warnung!" diff --git a/addons/calendar/i18n/pt.po b/addons/calendar/i18n/pt.po index 80f363a3bec..3da24073182 100644 --- a/addons/calendar/i18n/pt.po +++ b/addons/calendar/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-17 18:26+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:59+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: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_changedate @@ -605,22 +605,22 @@ msgstr "" #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr " [Eu]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation msgid "${object.event_id.name}" -msgstr "" +msgstr "${object.event_id.name}" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name} - Date has been updated" -msgstr "" +msgstr "${object.event_id.name} - Data foi actualizada" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" -msgstr "" +msgstr "${object.event_id.name} - Lembrete" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -636,12 +636,22 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"             Clique para marcar uma nova reunião. \n" +"          

\n" +"             O calendário é compartilhado entre os funcionários e totalmente " +"integrado com \n" +"             outras aplicações, como as férias dos empregados ou a negócios " +"\n" +"             oportunidades. \n" +"           \n" +" " #. module: calendar #: code:addons/calendar/calendar.py:1537 #, python-format msgid "A email has been send to specify that the date has been changed !" -msgstr "" +msgstr "Um e-mail foi enviado para especificar que a data foi alterada!" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -668,34 +678,34 @@ msgstr "Todo o Dia" #: code:addons/calendar/calendar.py:739 #, python-format msgid "AllDay , %s" -msgstr "" +msgstr "Todo o Dia , %s" #. module: calendar #: field:calendar.alarm,duration:0 msgid "Amount" -msgstr "" +msgstr "Montante" #. module: calendar #: code:addons/calendar/calendar.py:1047 #, python-format msgid "An invitation email has been sent to attendee %s" -msgstr "" +msgstr "Um e-mail convite foi enviado para participante %s" #. module: calendar #: code:addons/calendar/calendar.py:1351 #, python-format msgid "An invitation email has been sent to attendee(s)" -msgstr "" +msgstr "Um e-mail convite foi enviado para participante (s)" #. module: calendar #: field:calendar.event,is_attendee:0 msgid "Attendee" -msgstr "" +msgstr "Participante" #. module: calendar #: field:calendar.event,attendee_status:0 msgid "Attendee Status" -msgstr "" +msgstr "Estado do Participante" #. module: calendar #: model:ir.model,name:calendar.model_calendar_attendee @@ -731,12 +741,12 @@ msgstr "Por dia" #. module: calendar #: field:calendar.event,start:0 msgid "Calculated start" -msgstr "" +msgstr "Início Previsto" #. module: calendar #: field:calendar.event,stop:0 msgid "Calculated stop" -msgstr "" +msgstr "Final Previsto" #. module: calendar #: model:ir.ui.menu,name:calendar.mail_menu_calendar @@ -749,12 +759,13 @@ msgstr "Calendário" #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Convite de Calendário" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Click here to update only this instance and not all recurrences." msgstr "" +"Clique aqui para atualizar somente neste caso e não em todas as recorrências." #. module: calendar #: field:calendar.attendee,cn:0 @@ -778,7 +789,7 @@ msgstr "Contacto" #: field:calendar.event,create_uid:0 #: field:calendar.event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: calendar #: field:calendar.alarm,create_date:0 @@ -787,12 +798,12 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 msgid "Customer Meeting" -msgstr "" +msgstr "Reunião de Cliente" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_tree @@ -809,7 +820,7 @@ msgstr "Data do mês" #. module: calendar #: help:calendar.event,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data da Última Mensagem Inserida no Registo" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -859,7 +870,7 @@ msgstr "Detalhes" #: code:addons/calendar/static/src/js/base_calendar.js:124 #, python-format msgid "Do you really want to delete this filter from favorite?" -msgstr "" +msgstr "Você realmente quer apagar este filtro favorito?" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form_popup @@ -887,7 +898,7 @@ msgstr "Email da pessoa convidada" #. module: calendar #: field:calendar.contacts,partner_id:0 msgid "Employee" -msgstr "" +msgstr "Funcionário" #. module: calendar #: field:calendar.event,stop_date:0 @@ -897,7 +908,7 @@ msgstr "Data de fim" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "Data hora de fim" #. module: calendar #: selection:calendar.event,end_type:0 @@ -907,12 +918,13 @@ msgstr "Fim data" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "Acabar a" #. module: calendar #: constraint:calendar.event:0 msgid "Error ! End date cannot be set before start date." msgstr "" +"Erro! A data de término não pode ser definido antes da data de início." #. module: calendar #: code:addons/calendar/calendar.py:1204 @@ -928,24 +940,24 @@ msgstr "Evento" #. module: calendar #: field:calendar.event,display_time:0 msgid "Event Time" -msgstr "" +msgstr "Hora do Evento" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "Alarme do Evento" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:30 #, python-format msgid "Everybody's calendars" -msgstr "" +msgstr "Calendários de todos" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet5 msgid "Feedback Meeting" -msgstr "" +msgstr "Reunião de Feedback" #. module: calendar #: selection:calendar.event,byday:0 @@ -961,7 +973,7 @@ msgstr "Primeiro" #: code:addons/calendar/calendar.py:140 #, python-format msgid "First you have to specify the date of the invitation." -msgstr "" +msgstr "Primeiro tem que especificar a data do convite." #. module: calendar #: field:calendar.event,message_follower_ids:0 @@ -997,18 +1009,19 @@ msgstr "Sexta-Feira" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: calendar #: code:addons/calendar/calendar.py:1560 #, python-format msgid "Group by date is not supported, use the calendar view instead." msgstr "" +"Grupo de data não é suportado, utilize a vista de calendário no seu lugar." #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: calendar #: help:calendar.event,message_summary:0 @@ -1016,6 +1029,9 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Contém o resumo da conversação (número de mensagens, ...). Este resumo é " +"gerado diretamente em formato HTML para que possa ser inserido nas visões " +"kanban." #. module: calendar #: selection:calendar.alarm,interval:0 @@ -1035,7 +1051,7 @@ msgstr "ID" #. module: calendar #: help:calendar.event,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcado novas mensagens solicitarão sua atenção." #. module: calendar #: help:calendar.event,active:0 @@ -1054,12 +1070,12 @@ msgstr "Reunião interna" #. module: calendar #: model:mail.message.subtype,name:calendar.subtype_invitation msgid "Invitation" -msgstr "" +msgstr "Convite" #. module: calendar #: field:calendar.attendee,access_token:0 msgid "Invitation Token" -msgstr "" +msgstr "Convite de Token" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1074,12 +1090,12 @@ msgstr "Convites" #. module: calendar #: model:ir.model,name:calendar.model_mail_wizard_invite msgid "Invite wizard" -msgstr "" +msgstr "Assistente de Convite" #. module: calendar #: field:calendar.event,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: calendar #: selection:calendar.event,byday:0 @@ -1089,7 +1105,7 @@ msgstr "Último" #. module: calendar #: field:calendar.event,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data da Última Mensagem" #. module: calendar #: field:calendar.alarm,write_uid:0 @@ -1098,7 +1114,7 @@ msgstr "" #: field:calendar.event,write_uid:0 #: field:calendar.event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: calendar #: field:calendar.alarm,write_date:0 @@ -1107,12 +1123,12 @@ msgstr "" #: field:calendar.event,write_date:0 #: field:calendar.event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 msgid "Last notification marked as read from base Calendar" -msgstr "" +msgstr "Última notificação marcada como lida a partir da base Calendário" #. module: calendar #: help:calendar.event,rrule_type:0 @@ -1132,7 +1148,7 @@ msgstr "Local do Evento" #. module: calendar #: field:calendar.contacts,user_id:0 msgid "Me" -msgstr "" +msgstr "Eu" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1142,12 +1158,12 @@ msgstr "Reunião" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Meeting Details" -msgstr "" +msgstr "Detalhes de Reunião" #. module: calendar #: field:calendar.event,name:0 msgid "Meeting Subject" -msgstr "" +msgstr "Assunto da Reunião" #. module: calendar #: model:ir.model,name:calendar.model_calendar_event_type @@ -1159,12 +1175,12 @@ msgstr "Tipo de reunião" #: model:ir.actions.act_window,name:calendar.action_calendar_event_type #: model:ir.ui.menu,name:calendar.menu_calendar_event_type msgid "Meeting Types" -msgstr "" +msgstr "Tipos de Reunião" #. module: calendar #: field:calendar.attendee,event_id:0 msgid "Meeting linked" -msgstr "" +msgstr "Reunião Ligada" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_calendar @@ -1200,7 +1216,7 @@ msgstr "Minutos" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Misc" -msgstr "" +msgstr "Diversos" #. module: calendar #: model:ir.model,name:calendar.model_ir_model @@ -1249,12 +1265,12 @@ msgstr "Ação Necessária" #: code:addons/calendar/static/src/xml/base_calendar.xml:46 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "Não, não irei." #. module: calendar #: selection:calendar.alarm,type:0 msgid "Notification" -msgstr "" +msgstr "Notificação" #. module: calendar #: selection:calendar.event,end_type:0 @@ -1266,17 +1282,17 @@ msgstr "Número de repetições" #: code:addons/calendar/static/src/xml/base_calendar.xml:20 #, python-format msgid "OK" -msgstr "" +msgstr "OK" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet3 msgid "Off-site Meeting" -msgstr "" +msgstr "Reunião fora do local" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet4 msgid "Open Discussion" -msgstr "" +msgstr "Discussão Aberta" #. module: calendar #: field:calendar.event,month_by:0 @@ -1286,7 +1302,7 @@ msgstr "Opção" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Options" -msgstr "" +msgstr "Opções" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1296,7 +1312,7 @@ msgstr "Dono" #. module: calendar #: model:ir.model,name:calendar.model_res_partner msgid "Partner" -msgstr "" +msgstr "Parceiro" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1323,7 +1339,7 @@ msgstr "Público para funcionários" #. module: calendar #: field:calendar.event,end_type:0 msgid "Recurrence Termination" -msgstr "" +msgstr "Término Recorrente" #. module: calendar #: field:calendar.event,rrule_type:0 @@ -1358,14 +1374,14 @@ msgstr "Regra Recorrente" #. module: calendar #: field:calendar.event,alarm_ids:0 msgid "Reminders" -msgstr "" +msgstr "Lembretes" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:80 #, python-format msgid "Remove this favorite from the list" -msgstr "" +msgstr "Remova este favorito da lista" #. module: calendar #: field:calendar.event,count:0 @@ -1375,7 +1391,7 @@ msgstr "Repetir" #. module: calendar #: field:calendar.event,interval:0 msgid "Repeat Every" -msgstr "" +msgstr "Repetir todos" #. module: calendar #: field:calendar.event,final_date:0 @@ -1411,7 +1427,7 @@ msgstr "Sábado" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Search Meetings" -msgstr "" +msgstr "Procurar Reuniões" #. module: calendar #: selection:calendar.event,byday:0 @@ -1423,7 +1439,7 @@ msgstr "Segundo" #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Select Favorite Calendar" -msgstr "" +msgstr "Escolher Calendário Favorito" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1433,7 +1449,7 @@ msgstr "Escolha dias da semana" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Send mail" -msgstr "" +msgstr "Enviar E-mail" #. module: calendar #: field:calendar.event,show_as:0 @@ -1445,7 +1461,7 @@ msgstr "Mostrar horas como" #: code:addons/calendar/static/src/xml/base_calendar.xml:22 #, python-format msgid "Snooze" -msgstr "" +msgstr "Repetir" #. module: calendar #: field:calendar.event,start_date:0 @@ -1455,19 +1471,19 @@ msgstr "Data de início" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Data Hora Início" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form #: view:calendar.event:calendar.view_calendar_event_form_popup msgid "Starting at" -msgstr "" +msgstr "Iniciar a" #. module: calendar #: field:calendar.attendee,state:0 #: field:calendar.event,state:0 msgid "Status" -msgstr "" +msgstr "Estado" #. module: calendar #: help:calendar.attendee,state:0 @@ -1508,7 +1524,7 @@ msgstr "O" #: code:addons/calendar/calendar.py:1321 #, python-format msgid "The following contacts have no email address :" -msgstr "" +msgstr "Os contactos que se seguem não têm endereço de e-mail:" #. module: calendar #: selection:calendar.event,byday:0 @@ -1518,7 +1534,7 @@ msgstr "Terceiro" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "This event is linked to a recurrence..." -msgstr "" +msgstr "Este evento está ligado a uma recorrência..." #. module: calendar #: field:calendar.event,th:0 @@ -1543,7 +1559,7 @@ msgstr "Terça-Feira" #. module: calendar #: field:calendar.alarm,type:0 msgid "Type" -msgstr "" +msgstr "Tipo" #. module: calendar #: selection:calendar.attendee,state:0 @@ -1560,7 +1576,7 @@ msgstr "Não confirmado" #. module: calendar #: field:calendar.alarm,interval:0 msgid "Unit" -msgstr "" +msgstr "Unidade" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1571,12 +1587,12 @@ msgstr "Mensagens por ler" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Until" -msgstr "" +msgstr "Até" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Actualizar apenas esta instância" #. module: calendar #: code:addons/calendar/calendar.py:103 @@ -1591,6 +1607,7 @@ msgstr "Atenção!" msgid "" "Warning, a mandatory field has been modified since the creation of this event" msgstr "" +"Atenção, um campo obrigatório foi modificado desde a criação deste evento" #. module: calendar #: field:calendar.event,we:0 @@ -1617,21 +1634,21 @@ msgstr "Dia de semana" #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Quando" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Onde" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:62 #, python-format msgid "Who" -msgstr "" +msgstr "Quem" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1643,7 +1660,7 @@ msgstr "Ano(s)" #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Sim, eu vou." #. module: calendar #: code:addons/calendar/calendar.py:103 @@ -1654,33 +1671,33 @@ msgstr "Não pode duplicar um participante no calendário." #. module: calendar #: field:calendar.contacts,active:0 msgid "active" -msgstr "" +msgstr "Ativo" #. module: calendar #: field:calendar.event,color_partner_id:0 msgid "colorize" -msgstr "" +msgstr "colorizar" #. module: calendar #: code:addons/calendar/calendar.py:1191 #, python-format msgid "count cannot be negative or 0." -msgstr "" +msgstr "contagem não pode negativa ou 0." #. module: calendar #: field:calendar.alarm,duration_minutes:0 msgid "duration_minutes" -msgstr "" +msgstr "duration_minutes" #. module: calendar #: code:addons/calendar/calendar.py:1189 #, python-format msgid "interval cannot be negative." -msgstr "" +msgstr "intervalo não pode ser negativo." #. module: calendar #: code:addons/calendar/calendar.py:1189 #: code:addons/calendar/calendar.py:1191 #, python-format msgid "warning!" -msgstr "" +msgstr "aviso!" diff --git a/addons/calendar/i18n/tr.po b/addons/calendar/i18n/tr.po index 57b8bef1f9b..26d065a294d 100644 --- a/addons/calendar/i18n/tr.po +++ b/addons/calendar/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-21 21:10+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \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 06:59+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" #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_changedate @@ -220,6 +220,204 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" \n" +"

\n" +"
\n" +" ${object.event_id.name}\n" +"
\n" +"
\n" +" Sayın " +"${object.cn} ,
\n" +"

The date of " +"the meeting has been changed...
\n" +" The meeting created by " +"${object.event_id.user_id.partner_id.name} is now scheduled for : " +"${object.event_id.get_display_time_tz(tz=object.partner_id.tz)}.

\n" +"
\n" +"
\n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, " +"'dayname')}
\n" +"
\n" +" " +"${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, " +"'month')}
\n" +"
${not object.event_id.allday and " +"object.event_id.get_interval(object.event_id.start, 'time', " +"tz=object.partner_id.tz) or ''}
\n" +"
\n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if " +"object.event_id.location:\n" +"
\n" +" Nerede\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.location:\n" +"
\n" +" : " +"${object.event_id.location}\n" +" (View Map)\n" +" " +"\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.description :\n" +"
\n" +" Konu\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.description :\n" +"
\n" +" : " +"${object.event_id.description}\n" +"
\n" +" % endif\n" +"
\n" +" % if not " +"object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Süre\n" +"
\n" +" % endif\n" +"
\n" +" % if not " +"object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : " +"${('%dH%02d' % " +"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % endif\n" +"
\n" +"
\n" +" Katılımcılar\n" +"
\n" +"
\n" +" : \n" +" % for attendee in " +"object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn " +"!= object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
" +" \n" +"
\n" +"
\n" +" Kabul\n" +" Reddet\n" +" Görünüm\n" +"
\n" +"
\n" +" \n" +" " #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_invitation @@ -420,6 +618,200 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name}\n" +"
\n" +"
\n" +" Sayın " +"${object.cn} ,

${object.event_id.user_id.partner_id.name} için sizi davet " +"${object.event_id.name} meeting of " +"${object.event_id.user_id.company_id.name}.

\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, " +"'dayname')}
\n" +"
\n" +" " +"${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, " +"'month')}
\n" +"
${not object.event_id.allday and " +"object.event_id.get_interval(object.event_id.start, 'time', " +"tz=object.partner_id.tz) or ''}
\n" +"
\n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if " +"object.event_id.location:\n" +"
\n" +" Nerede\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.location:\n" +"
\n" +" : " +"${object.event_id.location}\n" +" (View Map)\n" +" " +"\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.description :\n" +"
\n" +" Konu\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.description :\n" +"
\n" +" : " +"${object.event_id.description}\n" +"
\n" +" % endif\n" +"
\n" +" % if not " +"object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Süre\n" +"
\n" +" % endif\n" +"
\n" +" % if not " +"object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : " +"${('%dH%02d' % " +"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % endif\n" +"
\n" +"
\n" +" Katılımcılar\n" +"
\n" +"
\n" +" : \n" +" % for attendee in " +"object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn " +"!= object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" Kabul\n" +" Reddet\n" +" Görme\n" +"
\n" +"
\n" +" \n" +" " #. module: calendar #: model:email.template,body_html:calendar.calendar_template_meeting_reminder @@ -599,13 +991,186 @@ msgid "" " \n" " " msgstr "" +"\n" +" \n" +" \n" +"
\n" +"
\n" +" ${object.event_id.name} " +" \n" +"
\n" +"
\n" +" Sayın " +"${object.cn} ,
\n" +"

That is a " +"Aşağıdaki etkinlik için hatırlatma :

\n" +"
\n" +"
\n" +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, " +"'dayname')}
\n" +"
\n" +" " +"${object.event_id.get_interval(object.event_id.start,'day')}\n" +"
\n" +"
${object.event_id.get_interval(object.event_id.start, " +"'month')}
\n" +"
${not object.event_id.allday and " +"object.event_id.get_interval(object.event_id.start, 'time', " +"tz=object.partner_id.tz) or ''}
\n" +"
\n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" " +" \n" +" \n" +" \n" +" \n" +" \n" +"
\n" +" % if " +"object.event_id.location:\n" +"
\n" +" Nerde\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.location:\n" +"
\n" +" : " +"${object.event_id.location}\n" +" (View Map)\n" +" " +"\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.description :\n" +"
\n" +" Konu\n" +"
\n" +" % endif\n" +"
\n" +" % if " +"object.event_id.description :\n" +"
\n" +" : " +"${object.event_id.description}\n" +"
\n" +" % endif\n" +"
\n" +" % if not " +"object.event_id.allday and object.event_id.duration:\n" +"
\n" +" Süre\n" +"
\n" +" % endif\n" +"
\n" +" % if not " +"object.event_id.allday and object.event_id.duration:\n" +"
\n" +" : " +"${('%dH%02d' % " +"(object.event_id.duration,(object.event_id.duration*60)%60))}\n" +"
\n" +" % endif\n" +"
\n" +"
\n" +" Katılımcılar\n" +"
\n" +"
\n" +" : \n" +" % for attendee in " +"object.event_id.attendee_ids:\n" +"
\n" +" % if attendee.cn " +"!= object.cn:\n" +" ${attendee.cn}\n" +" % else:\n" +" You\n" +" % endif\n" +" % endfor\n" +"
\n" +"
\n" +"
\n" +"
\n" +" \n" +" " #. module: calendar #. openerp-web #: code:addons/calendar/static/src/js/base_calendar.js:20 #, python-format msgid " [Me]" -msgstr "" +msgstr " [Bana]" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_invitation @@ -615,12 +1180,12 @@ msgstr "" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_changedate msgid "${object.event_id.name} - Date has been updated" -msgstr "" +msgstr "${object.event_id.name} - Tarihinde güncellendi" #. module: calendar #: model:email.template,subject:calendar.calendar_template_meeting_reminder msgid "${object.event_id.name} - Reminder" -msgstr "" +msgstr "${object.event_id.name} - Hatırlatma" #. module: calendar #: model:ir.actions.act_window,help:calendar.action_calendar_event @@ -660,7 +1225,7 @@ msgstr "Kabul" #: selection:calendar.attendee,state:0 #: selection:calendar.event,attendee_status:0 msgid "Accepted" -msgstr "Kabul edildi" +msgstr "Kabul Edildi" #. module: calendar #: field:calendar.event,active:0 @@ -676,7 +1241,7 @@ msgstr "Tüm Gün" #: code:addons/calendar/calendar.py:739 #, python-format msgid "AllDay , %s" -msgstr "" +msgstr "TümGün , %s" #. module: calendar #: field:calendar.alarm,duration:0 @@ -687,23 +1252,23 @@ msgstr "" #: code:addons/calendar/calendar.py:1047 #, python-format msgid "An invitation email has been sent to attendee %s" -msgstr "" +msgstr "Katılımcı %s davet e-postası göderdiniz" #. module: calendar #: code:addons/calendar/calendar.py:1351 #, python-format msgid "An invitation email has been sent to attendee(s)" -msgstr "" +msgstr "Katılımcı(lara) davet e-postası göderdiniz" #. module: calendar #: field:calendar.event,is_attendee:0 msgid "Attendee" -msgstr "" +msgstr "Katılımcı" #. module: calendar #: field:calendar.event,attendee_status:0 msgid "Attendee Status" -msgstr "" +msgstr "Katılımcı Durumu" #. module: calendar #: model:ir.model,name:calendar.model_calendar_attendee @@ -757,7 +1322,7 @@ msgstr "Takvim" #: code:addons/calendar/static/src/xml/base_calendar.xml:42 #, python-format msgid "Calendar Invitation" -msgstr "" +msgstr "Takvim Daveti" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -767,7 +1332,7 @@ msgstr "" #. module: calendar #: field:calendar.attendee,cn:0 msgid "Common name" -msgstr "Genel ad" +msgstr "Genel adı" #. module: calendar #: selection:calendar.event,state:0 @@ -786,7 +1351,7 @@ msgstr "İlgili" #: field:calendar.event,create_uid:0 #: field:calendar.event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Oluşturan" #. module: calendar #: field:calendar.alarm,create_date:0 @@ -795,7 +1360,7 @@ msgstr "" #: field:calendar.event,create_date:0 #: field:calendar.event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Oluşturulma" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet1 @@ -895,7 +1460,7 @@ msgstr "Davetli Kişinin Epostası" #. module: calendar #: field:calendar.contacts,partner_id:0 msgid "Employee" -msgstr "" +msgstr "Personel" #. module: calendar #: field:calendar.event,stop_date:0 @@ -905,7 +1470,7 @@ msgstr "Bitiş Tarihi" #. module: calendar #: field:calendar.event,stop_datetime:0 msgid "End Datetime" -msgstr "" +msgstr "Bitiş Tarih Saat" #. module: calendar #: selection:calendar.event,end_type:0 @@ -915,7 +1480,7 @@ msgstr "Bitiş tarihi" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Ending at" -msgstr "" +msgstr "Bitiş" #. module: calendar #: constraint:calendar.event:0 @@ -936,12 +1501,12 @@ msgstr "Etkinlik" #. module: calendar #: field:calendar.event,display_time:0 msgid "Event Time" -msgstr "" +msgstr "Olay Zamanı" #. module: calendar #: model:ir.model,name:calendar.model_calendar_alarm msgid "Event alarm" -msgstr "" +msgstr "Olay alarmı" #. module: calendar #. openerp-web @@ -985,7 +1550,7 @@ msgstr "Dördüncü" #: selection:calendar.attendee,availability:0 #: selection:calendar.event,show_as:0 msgid "Free" -msgstr "Serbest" +msgstr "Müsait" #. module: calendar #: field:calendar.attendee,availability:0 @@ -1005,7 +1570,7 @@ msgstr "Cuma" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search msgid "Group By" -msgstr "" +msgstr "İle Grubla" #. module: calendar #: code:addons/calendar/calendar.py:1560 @@ -1017,7 +1582,7 @@ msgstr "" #. module: calendar #: model:ir.model,name:calendar.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: calendar #: help:calendar.event,message_summary:0 @@ -1065,12 +1630,12 @@ msgstr "İç Toplantı" #. module: calendar #: model:mail.message.subtype,name:calendar.subtype_invitation msgid "Invitation" -msgstr "" +msgstr "Davet" #. module: calendar #: field:calendar.attendee,access_token:0 msgid "Invitation Token" -msgstr "" +msgstr "Davet Jetonu" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1100,7 +1665,7 @@ msgstr "Sonuncu" #. module: calendar #: field:calendar.event,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Son Mesaj Tarihi" #. module: calendar #: field:calendar.alarm,write_uid:0 @@ -1109,7 +1674,7 @@ msgstr "" #: field:calendar.event,write_uid:0 #: field:calendar.event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Son Güncellemeyen" #. module: calendar #: field:calendar.alarm,write_date:0 @@ -1118,7 +1683,7 @@ msgstr "" #: field:calendar.event,write_date:0 #: field:calendar.event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Son Güncelleme" #. module: calendar #: field:res.partner,calendar_last_notif_ack:0 @@ -1143,7 +1708,7 @@ msgstr "Olay Konumu" #. module: calendar #: field:calendar.contacts,user_id:0 msgid "Me" -msgstr "" +msgstr "Bana" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1211,7 +1776,7 @@ msgstr "Dakikalar" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Misc" -msgstr "" +msgstr "Çeşitli" #. module: calendar #: model:ir.model,name:calendar.model_ir_model @@ -1260,12 +1825,12 @@ msgstr "Eylem Gerektiriyor" #: code:addons/calendar/static/src/xml/base_calendar.xml:46 #, python-format msgid "No I'm not going." -msgstr "" +msgstr "Hayır ben gitmiyorum." #. module: calendar #: selection:calendar.alarm,type:0 msgid "Notification" -msgstr "" +msgstr "Bildirim" #. module: calendar #: selection:calendar.event,end_type:0 @@ -1277,7 +1842,7 @@ msgstr "Tekrarlama Sayısı" #: code:addons/calendar/static/src/xml/base_calendar.xml:20 #, python-format msgid "OK" -msgstr "" +msgstr "Tamam" #. module: calendar #: model:calendar.event.type,name:calendar.categ_meet3 @@ -1307,7 +1872,7 @@ msgstr "Sahibi" #. module: calendar #: model:ir.model,name:calendar.model_res_partner msgid "Partner" -msgstr "" +msgstr "İş Ortağı" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1369,14 +1934,14 @@ msgstr "Yinelenen Kural" #. module: calendar #: field:calendar.event,alarm_ids:0 msgid "Reminders" -msgstr "" +msgstr "Hatırlatmalar" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:80 #, python-format msgid "Remove this favorite from the list" -msgstr "" +msgstr "Listeden bu favori kaldır" #. module: calendar #: field:calendar.event,count:0 @@ -1434,7 +1999,7 @@ msgstr "İkinci" #: code:addons/calendar/static/src/js/base_calendar.js:100 #, python-format msgid "Select Favorite Calendar" -msgstr "" +msgstr "Favori Takvim Seç" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form @@ -1444,19 +2009,19 @@ msgstr "Hafta Günlerini Seçin" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Send mail" -msgstr "" +msgstr "Mail gönder" #. module: calendar #: field:calendar.event,show_as:0 msgid "Show Time as" -msgstr "Saati böyle göster" +msgstr "Durumu Gösterme" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:22 #, python-format msgid "Snooze" -msgstr "" +msgstr "Erteleme" #. module: calendar #: field:calendar.event,start_date:0 @@ -1466,19 +2031,19 @@ msgstr "Başlama Tarihi" #. module: calendar #: field:calendar.event,start_datetime:0 msgid "Start DateTime" -msgstr "" +msgstr "Tarih Saat Başlangıçı" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form #: view:calendar.event:calendar.view_calendar_event_form_popup msgid "Starting at" -msgstr "Başlangıç" +msgstr "Başlama" #. module: calendar #: field:calendar.attendee,state:0 #: field:calendar.event,state:0 msgid "Status" -msgstr "Durum" +msgstr "Durumu" #. module: calendar #: help:calendar.attendee,state:0 @@ -1554,7 +2119,7 @@ msgstr "Salı" #. module: calendar #: field:calendar.alarm,type:0 msgid "Type" -msgstr "" +msgstr "Türü" #. module: calendar #: selection:calendar.attendee,state:0 @@ -1571,7 +2136,7 @@ msgstr "Onaysız" #. module: calendar #: field:calendar.alarm,interval:0 msgid "Unit" -msgstr "" +msgstr "Birim" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_search @@ -1587,7 +2152,7 @@ msgstr "Bitiş" #. module: calendar #: view:calendar.event:calendar.view_calendar_event_form msgid "Update only this instance" -msgstr "" +msgstr "Sadece bu örneği güncelleyin" #. module: calendar #: code:addons/calendar/calendar.py:103 @@ -1602,6 +2167,7 @@ msgstr "Uyarı!" msgid "" "Warning, a mandatory field has been modified since the creation of this event" msgstr "" +"Uyarı, zorunlu alan bu etkinlik oluşturuldukdan sonra güncellenmiştir" #. module: calendar #: field:calendar.event,we:0 @@ -1621,28 +2187,28 @@ msgstr "Hafta(lar)" #. module: calendar #: field:calendar.event,week_list:0 msgid "Weekday" -msgstr "Hafta Günü" +msgstr "Haftanın Günü" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:54 #, python-format msgid "When" -msgstr "" +msgstr "Ne zaman" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:58 #, python-format msgid "Where" -msgstr "" +msgstr "Nerede" #. module: calendar #. openerp-web #: code:addons/calendar/static/src/xml/base_calendar.xml:62 #, python-format msgid "Who" -msgstr "" +msgstr "Kimle" #. module: calendar #: selection:calendar.event,rrule_type:0 @@ -1654,7 +2220,7 @@ msgstr "Yıl(lar)" #: code:addons/calendar/static/src/xml/base_calendar.xml:45 #, python-format msgid "Yes I'm going." -msgstr "" +msgstr "Evet ben gidiyorum" #. module: calendar #: code:addons/calendar/calendar.py:103 @@ -1665,12 +2231,12 @@ msgstr "Takvim katılımcısını çoğaltamazsınız." #. module: calendar #: field:calendar.contacts,active:0 msgid "active" -msgstr "" +msgstr "etkin" #. module: calendar #: field:calendar.event,color_partner_id:0 msgid "colorize" -msgstr "" +msgstr "renklendirme" #. module: calendar #: code:addons/calendar/calendar.py:1191 @@ -1687,11 +2253,11 @@ msgstr "" #: code:addons/calendar/calendar.py:1189 #, python-format msgid "interval cannot be negative." -msgstr "" +msgstr "aralığı negatif olamaz." #. module: calendar #: code:addons/calendar/calendar.py:1189 #: code:addons/calendar/calendar.py:1191 #, python-format msgid "warning!" -msgstr "" +msgstr "uyarı!" diff --git a/addons/claim_from_delivery/i18n/en_GB.po b/addons/claim_from_delivery/i18n/en_GB.po index 52f456e9a50..5d0b39020df 100644 --- a/addons/claim_from_delivery/i18n/en_GB.po +++ b/addons/claim_from_delivery/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-20 16:49+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 06:59+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: claim_from_delivery #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery @@ -36,4 +36,4 @@ msgstr "Delivery Order" #. module: claim_from_delivery #: model:ir.model,name:claim_from_delivery.model_stock_picking msgid "Picking List" -msgstr "" +msgstr "Picking List" diff --git a/addons/contacts/i18n/en_GB.po b/addons/contacts/i18n/en_GB.po index 60cab6cff81..7ef0d65fb63 100644 --- a/addons/contacts/i18n/en_GB.po +++ b/addons/contacts/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-20 16:49+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 06:59+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Click to add a contact in your address book.\n" +"

\n" +" Odoo helps you easily track all activities related to\n" +" a customer; discussions, history of business opportunities,\n" +" documents, etc.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/fi.po b/addons/contacts/i18n/fi.po index b2d2875a9a1..bad73a1ec89 100644 --- a/addons/contacts/i18n/fi.po +++ b/addons/contacts/i18n/fi.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-10 12:28+0000\n" +"Last-Translator: Miku Laitinen \n" "Language-Team: Finnish \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 06:59+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: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klikkaa lisätäksesi yhteystiedon osoitekirjaasi.\n" +"

\n" +"

\n" +" Odoo auttaa sinua pysymään kärryillä kaikenlaisista asiakkaisiin\n" +" liittyvistä toiminnoista; keskusteluista, " +"liiketoimintamahdollisuuksista,\n" +" dokumenteista, jne.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/it.po b/addons/contacts/i18n/it.po index 1583e151225..0943f316e13 100644 --- a/addons/contacts/i18n/it.po +++ b/addons/contacts/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-09 09:25+0000\n" +"Last-Translator: Simone Bernini \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:59+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: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,14 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Fai click per aggiungere un contatto alla rubrica.\n" +"

\n" +" Odoo ti aiuta a tenere traccia di tutte le attività collegate\n" +" a un cliente; discussioni, storico delle opportunità,\n" +" documenti, ecc.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/nl_BE.po b/addons/contacts/i18n/nl_BE.po index ce09c7b6033..7e0a3e1927b 100644 --- a/addons/contacts/i18n/nl_BE.po +++ b/addons/contacts/i18n/nl_BE.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-11 13:40+0000\n" +"Last-Translator: Els Van Vossel (Foxy) \n" "Language-Team: Dutch (Belgium) \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 06:59+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: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,15 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Klik hier als u een contactpersoon wilt toevoegen aan uw " +"adresboek.\n" +"

\n" +" Dankzij Odoo kunt u makkelijk alle activiteiten rond een\n" +" klant opvolgen: communicatie, overzicht van opportuniteiten,\n" +" documenten, enz.\n" +"

\n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/pt.po b/addons/contacts/i18n/pt.po index 953cf7dfbcb..a83a2ce599c 100644 --- a/addons/contacts/i18n/pt.po +++ b/addons/contacts/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-17 17:43+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 06:59+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: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -29,6 +29,16 @@ msgid "" "

\n" " " msgstr "" +"

\n" +"             Clique para adicionar um contato no catálogo de endereços. \n" +"          

\n" +"             Odoo ajuda-o a facilmente controlar todas as atividades " +"relacionadas a \n" +"             um cliente; discussões, a história de oportunidades de " +"negócios, \n" +"             documentos, etc \n" +"           \n" +" " #. module: contacts #: model:ir.actions.act_window,name:contacts.action_contacts diff --git a/addons/contacts/i18n/tr.po b/addons/contacts/i18n/tr.po index 4548c84a5bf..38f1ab3810e 100644 --- a/addons/contacts/i18n/tr.po +++ b/addons/contacts/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-21 17:14+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \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 06:59+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" #. module: contacts #: model:ir.actions.act_window,help:contacts.action_contacts @@ -34,4 +34,4 @@ msgstr "" #: model:ir.actions.act_window,name:contacts.action_contacts #: model:ir.ui.menu,name:contacts.menu_contacts msgid "Contacts" -msgstr "Kişiler" +msgstr "Kontaklar" diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py index dd89d424376..5ce75425896 100644 --- a/addons/crm/crm_lead.py +++ b/addons/crm/crm_lead.py @@ -29,7 +29,8 @@ from openerp import tools from openerp.addons.base.res.res_partner import format_address from openerp.osv import fields, osv, orm from openerp.tools.translate import _ -from openerp.tools import email_re +from openerp.tools import email_re, email_split + CRM_LEAD_FIELDS_TO_MERGE = ['name', 'partner_id', @@ -159,6 +160,10 @@ class crm_lead(format_address, osv.osv): return result, fold def fields_view_get(self, cr, user, view_id=None, view_type='form', context=None, toolbar=False, submenu=False): + if context and context.get('opportunity_id'): + action = self._get_formview_action(cr, user, context['opportunity_id'], context=context) + if action.get('views') and any(view_id for view_id in action['views'] if view_id[1] == view_type): + view_id = next(view_id[0] for view_id in action['views'] if view_id[1] == view_type) res = super(crm_lead, self).fields_view_get(cr, user, view_id, view_type, context, toolbar=toolbar, submenu=submenu) if view_type == 'form': res['arch'] = self.fields_view_get_address(cr, user, res['arch'], context=context) @@ -585,6 +590,45 @@ class crm_lead(format_address, osv.osv): attachment.write(values) return True + def _merge_opportunity_phonecalls(self, cr, uid, opportunity_id, opportunities, context=None): + phonecall_obj = self.pool['crm.phonecall'] + for opportunity in opportunities: + for phonecall_id in phonecall_obj.search(cr, uid, [('opportunity_id', '=', opportunity.id)], context=context): + phonecall_obj.write(cr, uid, phonecall_id, {'opportunity_id': opportunity_id}, context=context) + return True + + def get_duplicated_leads(self, cr, uid, ids, partner_id, include_lost=False, context=None): + """ + Search for opportunities that have the same partner and that arent done or cancelled + """ + lead = self.browse(cr, uid, ids[0], context=context) + email = lead.partner_id and lead.partner_id.email or lead.email_from + return self.pool['crm.lead']._get_duplicated_leads_by_emails(cr, uid, partner_id, email, include_lost=include_lost, context=context) + + def _get_duplicated_leads_by_emails(self, cr, uid, partner_id, email, include_lost=False, context=None): + """ + Search for opportunities that have the same partner and that arent done or cancelled + """ + final_stage_domain = [('stage_id.probability', '<', 100), '|', ('stage_id.probability', '>', 0), ('stage_id.sequence', '<=', 1)] + partner_match_domain = [] + for email in set(email_split(email) + [email]): + partner_match_domain.append(('email_from', '=ilike', email)) + if partner_id: + partner_match_domain.append(('partner_id', '=', partner_id)) + partner_match_domain = ['|'] * (len(partner_match_domain) - 1) + partner_match_domain + if not partner_match_domain: + return [] + domain = partner_match_domain + if not include_lost: + domain += final_stage_domain + return self.search(cr, uid, domain, context=context) + + def merge_dependences(self, cr, uid, highest, opportunities, context=None): + self._merge_notify(cr, uid, highest, opportunities, context=context) + self._merge_opportunity_history(cr, uid, highest, opportunities, context=context) + self._merge_opportunity_attachments(cr, uid, highest, opportunities, context=context) + self._merge_opportunity_phonecalls(cr, uid, highest, opportunities, context=context) + def merge_opportunity(self, cr, uid, ids, user_id=False, section_id=False, context=None): """ Different cases of merge: @@ -627,14 +671,12 @@ class crm_lead(format_address, osv.osv): if section_id: merged_data['section_id'] = section_id - # Merge messages and attachements into the first opportunity - self._merge_opportunity_history(cr, uid, highest.id, tail_opportunities, context=context) - self._merge_opportunity_attachments(cr, uid, highest.id, tail_opportunities, context=context) - # Merge notifications about loss of information opportunities = [highest] opportunities.extend(opportunities_rest) - self._merge_notify(cr, uid, highest.id, opportunities, context=context) + + self.merge_dependences(cr, uid, highest.id, tail_opportunities, context=context) + # Check if the stage is in the stages of the sales team. If not, assign the stage with the lowest sequence if merged_data.get('section_id'): section_stage_ids = self.pool.get('crm.case.stage').search(cr, uid, [('section_ids', 'in', merged_data['section_id']), ('type', '=', merged_data.get('type'))], order='sequence', context=context) diff --git a/addons/crm/crm_phonecall_view.xml b/addons/crm/crm_phonecall_view.xml index 89b189b74eb..3c208dde991 100644 --- a/addons/crm/crm_phonecall_view.xml +++ b/addons/crm/crm_phonecall_view.xml @@ -104,7 +104,7 @@ domain="[('object_id.model', '=', 'crm.phonecall')]"/> - + diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot index f8cbb3ad802..8bb4a483f69 100644 --- a/addons/crm/i18n/crm.pot +++ b/addons/crm/i18n/crm.pot @@ -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" @@ -22,6 +22,8 @@ msgid "# Meetings" msgstr "" #. module: crm +#: field:crm.lead.report,nbr_cases:0 +#: field:crm.opportunity.report,nbr_cases:0 #: field:crm.phonecall.report,nbr:0 msgid "# of Cases" msgstr "" @@ -208,7 +210,7 @@ msgid "

This opportunity did not have any activity since at least 5 days. Here "

    \n" "
  • Name: ${object.name}
  • \n" "
  • ID: ${object.id}
  • \n" -"
  • Description: ${object.description}
  • \n" +"
  • Description: ${object.description}
  • \n" "
" msgstr "" @@ -261,7 +263,7 @@ msgid "Alias Domain" msgstr "" #. module: crm -#: code:addons/crm/base_partner_merge.py:298 +#: code:addons/crm/base_partner_merge.py:304 #, python-format msgid "All contacts must have the same email. Only the Administrator can merge contacts with different emails." msgstr "" @@ -318,6 +320,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,opening_date:0 +#: field:crm.opportunity.report,opening_date:0 msgid "Assignation Date" msgstr "" @@ -353,11 +356,18 @@ msgstr "" #. module: crm #: model:ir.filters,name:crm.filter_leads_country +#: model:ir.filters,name:crm.filter_opportunity_country msgid "By Country" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_sales_team +msgid "By Sales Team" +msgstr "" + #. module: crm #: model:ir.filters,name:crm.filter_leads_salesperson +#: model:ir.filters,name:crm.filter_opportunity_salesperson msgid "By Salespersons" msgstr "" @@ -366,6 +376,11 @@ msgstr "" msgid "CRM Lead Analysis" msgstr "" +#. module: crm +#: model:ir.model,name:crm.model_crm_opportunity_report +msgid "CRM Opportunity Analysis" +msgstr "" + #. module: crm #: model:ir.model,name:crm.model_crm_payment_mode msgid "CRM Payment Mode" @@ -396,8 +411,10 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,campaign_id:0 #: field:crm.lead.report,campaign_id:0 +#: field:crm.opportunity.report,campaign_id:0 #: view:crm.tracking.campaign:crm.crm_tracking_campaign_form #: view:crm.tracking.campaign:crm.crm_tracking_campaign_tree #: field:crm.tracking.mixin,campaign_id:0 @@ -454,7 +471,6 @@ msgstr "" #. module: crm #: field:crm.phonecall,categ_id:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: field:crm.phonecall.report,categ_id:0 #: field:crm.phonecall2phonecall,categ_id:0 msgid "Category" @@ -472,8 +488,10 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,medium_id:0 #: field:crm.lead.report,medium_id:0 +#: field:crm.opportunity.report,medium_id:0 #: view:crm.tracking.medium:crm.crm_tracking_medium_view_form #: field:crm.tracking.mixin,medium_id:0 #: view:crm.tracking.source:crm.crm_tracking_source_view_form @@ -538,6 +556,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,date_closed:0 +#: field:crm.opportunity.report,date_closed:0 #: field:crm.phonecall.report,date_closed:0 msgid "Close Date" msgstr "" @@ -549,7 +568,7 @@ msgid "Closed" msgstr "" #. module: crm -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:120 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." msgstr "" @@ -560,11 +579,13 @@ msgid "Color Index" msgstr "" #. module: crm +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,company_id:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,company_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,company_id:0 #: field:crm.phonecall,company_id:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: field:crm.phonecall.report,company_id:0 msgid "Company" msgstr "" @@ -671,9 +692,12 @@ msgstr "" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,country_id:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,country_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,country_id:0 msgid "Country" msgstr "" @@ -741,15 +765,19 @@ msgstr "" #. module: crm #: field:crm.lead,create_date:0 #: field:crm.lead.report,create_date:0 +#: field:crm.opportunity.report,create_date:0 #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: field:crm.phonecall,create_date:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Creation Date" msgstr "" #. module: crm +#: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.lead.report:crm.view_report_crm_lead_filter -msgid "Creation date" +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter +msgid "Creation Month" msgstr "" #. module: crm @@ -768,21 +796,21 @@ msgid "Current Line" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:959 +#: code:addons/crm/crm_lead.py:989 #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor #: view:crm.lead:crm.crm_case_tree_view_oppor #: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead2opportunity.partner,partner_id:0 #: field:crm.lead2opportunity.partner.mass,partner_id:0 #: field:crm.partner.binding,partner_id:0 +#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #, python-format msgid "Customer" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:961 +#: code:addons/crm/crm_lead.py:991 #, python-format msgid "Customer Email" msgstr "" @@ -840,13 +868,20 @@ msgstr "" msgid "Default to New Sales Team" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_delay_to_close +msgid "Delay To Close" +msgstr "" + #. module: crm #: field:crm.lead.report,delay_open:0 +#: field:crm.opportunity.report,delay_open:0 msgid "Delay to Assign" msgstr "" #. module: crm #: field:crm.lead.report,delay_close:0 +#: field:crm.opportunity.report,delay_close:0 msgid "Delay to Close" msgstr "" @@ -943,16 +978,16 @@ msgid "Email address of the contact" msgstr "" #. module: crm -#: code:addons/crm/base_partner_merge.py:295 -#: code:addons/crm/base_partner_merge.py:298 -#: code:addons/crm/base_partner_merge.py:310 -#: code:addons/crm/base_partner_merge.py:439 +#: code:addons/crm/base_partner_merge.py:301 +#: code:addons/crm/base_partner_merge.py:304 +#: code:addons/crm/base_partner_merge.py:316 +#: code:addons/crm/base_partner_merge.py:445 #, python-format msgid "Error" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:429 +#: code:addons/crm/crm_lead.py:430 #, python-format msgid "Error!" msgstr "" @@ -994,21 +1029,23 @@ msgid "Execution Status" msgstr "" #. module: crm -#: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,date_deadline:0 +#: field:crm.opportunity.report,date_deadline:0 msgid "Exp. Closing" msgstr "" #. module: crm -#: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,date_deadline:0 #: help:crm.lead.report,date_deadline:0 +#: help:crm.opportunity.report,date_deadline:0 msgid "Expected Closing" msgstr "" #. module: crm #: field:crm.lead,planned_revenue:0 +#: field:crm.lead.report,probable_revenue:0 +#: field:crm.opportunity.report,expected_revenue:0 msgid "Expected Revenue" msgstr "" @@ -1018,8 +1055,19 @@ msgstr "" msgid "Expected Revenues" msgstr "" +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing" +msgstr "" + +#. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +msgid "Expiration Closing Month" +msgstr "" + #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Extended Filters" msgstr "" @@ -1055,7 +1103,7 @@ msgid "Followers" msgstr "" #. module: crm -#: code:addons/crm/base_partner_merge.py:295 +#: code:addons/crm/base_partner_merge.py:301 #, python-format msgid "For safety reasons, you cannot merge more than 3 contacts together. You can re-open the wizard several times if needed." msgstr "" @@ -1066,7 +1114,7 @@ msgid "Force assignation" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:561 +#: code:addons/crm/crm_lead.py:562 #, python-format msgid "From %s : %s" msgstr "" @@ -1095,6 +1143,7 @@ msgstr "" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Group By" @@ -1125,6 +1174,7 @@ msgstr "" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "High" @@ -1146,6 +1196,7 @@ msgstr "" #: field:crm.lead2opportunity.partner,id:0 #: field:crm.lead2opportunity.partner.mass,id:0 #: field:crm.merge.opportunity,id:0 +#: field:crm.opportunity.report,id:0 #: field:crm.partner.binding,id:0 #: field:crm.payment.mode,id:0 #: field:crm.phonecall,id:0 @@ -1237,7 +1288,6 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Last Message" msgstr "" @@ -1249,8 +1299,8 @@ msgstr "" #. module: crm #: field:crm.lead,date_last_stage_update:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,date_last_stage_update:0 +#: field:crm.opportunity.report,date_last_stage_update:0 msgid "Last Stage Update" msgstr "" @@ -1296,12 +1346,14 @@ msgid "Last Updated on" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:854 +#: code:addons/crm/crm_lead.py:884 #: selection:crm.case.stage,type:0 #: view:crm.lead:crm.crm_case_form_view_oppor #: selection:crm.lead,type:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 #, python-format msgid "Lead" msgstr "" @@ -1350,7 +1402,7 @@ msgid "Leads" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:83 +#: code:addons/crm/crm_lead.py:84 #, python-format msgid "Leads / Opportunities" msgstr "" @@ -1359,7 +1411,7 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: view:crm.lead.report:crm.view_report_crm_lead_graph #: view:crm.lead.report:crm.view_report_crm_lead_graph_two -#: view:crm.lead.report:crm.view_report_crm_opportunity_graph +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_graph #: model:ir.actions.act_window,name:crm.action_report_crm_lead #: model:ir.actions.act_window,name:crm.action_report_crm_lead_salesteam #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree @@ -1460,21 +1512,28 @@ msgid "Logged Calls" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1019 +#: code:addons/crm/crm_lead.py:1049 #, python-format msgid "Logged a call for %(date)s. %(description)s" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_leads_long_term_revenue +msgid "Long Term Revenue" +msgstr "" + #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Lost" msgstr "" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Low" @@ -1554,7 +1613,7 @@ msgid "Meeting" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1033 +#: code:addons/crm/crm_lead.py:1063 #, python-format msgid "Meeting scheduled at '%s'
Subject: %s
Duration: %s hour(s)" msgstr "" @@ -1627,31 +1686,31 @@ msgid "Merge with existing opportunities" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:546 +#: code:addons/crm/crm_lead.py:547 #, python-format msgid "Merged lead" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:540 +#: code:addons/crm/crm_lead.py:541 #, python-format msgid "Merged leads" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:542 +#: code:addons/crm/crm_lead.py:543 #, python-format msgid "Merged opportunities" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:546 +#: code:addons/crm/crm_lead.py:547 #, python-format msgid "Merged opportunity" msgstr "" #. module: crm -#: code:addons/crm/base_partner_merge.py:320 +#: code:addons/crm/base_partner_merge.py:326 #, python-format msgid "Merged with the following partners:" msgstr "" @@ -1740,7 +1799,9 @@ msgstr "" #. module: crm #: model:crm.case.stage,name:crm.stage_lead1 +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "New" msgstr "" @@ -1769,13 +1830,13 @@ msgid "Next Action Date" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:974 +#: code:addons/crm/crm_lead.py:1004 #, python-format msgid "No Subject" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:731 +#: code:addons/crm/crm_lead.py:761 #, python-format msgid "No customer name defined. Please fill one of the following fields: Company Name, Contact Name or Email (\"Name \")" msgstr "" @@ -1789,6 +1850,7 @@ msgstr "" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 #: selection:crm.phonecall,priority:0 #: selection:crm.phonecall.report,priority:0 msgid "Normal" @@ -1816,12 +1878,14 @@ msgstr "" #. module: crm #: help:crm.lead.report,delay_close:0 +#: help:crm.opportunity.report,delay_close:0 #: help:crm.phonecall.report,delay_close:0 msgid "Number of Days to close the case" msgstr "" #. module: crm #: help:crm.lead.report,delay_open:0 +#: help:crm.opportunity.report,delay_open:0 #: help:crm.phonecall.report,delay_open:0 msgid "Number of Days to open the case" msgstr "" @@ -1832,7 +1896,7 @@ msgid "Object Name" msgstr "" #. module: crm -#: code:addons/crm/base_partner_merge.py:310 +#: code:addons/crm/base_partner_merge.py:316 #, python-format msgid "Only the destination contact may be linked to existing Journal Items. Please ask the Administrator if you need to merge several contacts linked to existing Journal Items." msgstr "" @@ -1882,6 +1946,7 @@ msgid "Opportunities" msgstr "" #. module: crm +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity #: model:ir.actions.act_window,name:crm.action_report_crm_opportunity_salesteam #: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree @@ -1894,13 +1959,23 @@ msgstr "" msgid "Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline." msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_cohort +msgid "Opportunities Cohort" +msgstr "" + +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_opportunities_won_per_team +msgid "Opportunities Won Per Team" +msgstr "" + #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Opportunities that are assigned to me" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:834 +#: code:addons/crm/crm_lead.py:864 #: field:calendar.event,opportunity_id:0 #: selection:crm.case.stage,type:0 #: view:crm.lead:crm.crm_case_tree_view_oppor @@ -1908,6 +1983,8 @@ msgstr "" #: selection:crm.lead,type:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: selection:crm.lead.report,type:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: selection:crm.opportunity.report,type:0 #: view:crm.phonecall:crm.crm_case_phone_form_view #: field:res.partner,opportunity_count:0 #, python-format @@ -1978,6 +2055,8 @@ msgstr "" #. module: crm #: field:crm.lead.report,delay_expected:0 +#: field:crm.opportunity.report,delay_expected:0 +#: model:ir.filters,name:crm.filter_leads_overpassed_deadline msgid "Overpassed Deadline" msgstr "" @@ -1988,12 +2067,10 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter -#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,partner_id:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,partner_id:0 +#: field:crm.opportunity.report,partner_id:0 #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: field:crm.phonecall.report,partner_id:0 #: field:crm.phonecall2phonecall,partner_id:0 #: model:ir.model,name:crm.model_res_partner @@ -2093,6 +2170,11 @@ msgstr "" msgid "Phone Calls Analysis" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_crm_phonecall_phone_call_to_do +msgid "Phone Calls To Do" +msgstr "" + #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Phone Calls that are assigned to me" @@ -2162,11 +2244,6 @@ msgstr "" msgid "Planned Date" msgstr "" -#. module: crm -#: field:crm.lead.report,planned_revenue:0 -msgid "Planned Revenue" -msgstr "" - #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban #: field:crm.case.section,monthly_planned_revenue:0 @@ -2174,7 +2251,7 @@ msgid "Planned Revenue per Month" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:601 +#: code:addons/crm/crm_lead.py:633 #, python-format msgid "Please select more than one element (lead or opportunity) from the list view." msgstr "" @@ -2186,16 +2263,16 @@ msgstr "" #. module: crm #: field:crm.lead,priority:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,priority:0 +#: field:crm.opportunity.report,priority:0 #: field:crm.phonecall,priority:0 -#: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter #: field:crm.phonecall.report,priority:0 msgid "Priority" msgstr "" #. module: crm #: field:crm.lead.report,probability:0 +#: field:crm.opportunity.report,probability:0 msgid "Probability" msgstr "" @@ -2204,11 +2281,6 @@ msgstr "" msgid "Probability (%)" msgstr "" -#. module: crm -#: field:crm.lead.report,probable_revenue:0 -msgid "Probable Revenue" -msgstr "" - #. module: crm #: model:crm.case.categ,name:crm.categ_oppor1 msgid "Product" @@ -2288,6 +2360,11 @@ msgstr "" msgid "Responsible" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_leads_revenue_per_lead +msgid "Revenue Per Lead" +msgstr "" + #. module: crm #: field:crm.segmentation.line,name:0 msgid "Rule Name" @@ -2322,12 +2399,15 @@ msgstr "" #. module: crm #: field:crm.case.categ,section_id:0 #: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,section_id:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,section_id:0 #: field:crm.lead2opportunity.partner,section_id:0 #: field:crm.lead2opportunity.partner.mass,section_id:0 #: field:crm.merge.opportunity,section_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,section_id:0 #: field:crm.payment.mode,section_id:0 #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: field:crm.phonecall,section_id:0 @@ -2360,6 +2440,7 @@ msgstr "" #: field:crm.lead2opportunity.partner,user_id:0 #: field:crm.lead2opportunity.partner.mass,user_id:0 #: field:crm.merge.opportunity,user_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Salesperson" msgstr "" @@ -2413,7 +2494,7 @@ msgid "Scheduled Calls" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1021 +#: code:addons/crm/crm_lead.py:1051 #, python-format msgid "Scheduled a call for %(date)s. %(description)s" msgstr "" @@ -2535,11 +2616,13 @@ msgstr "" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only lead" msgstr "" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Show only opportunity" msgstr "" @@ -2555,8 +2638,10 @@ msgstr "" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter +#: view:crm.lead:crm.view_crm_case_opportunities_filter #: field:crm.lead,source_id:0 #: field:crm.lead.report,source_id:0 +#: field:crm.opportunity.report,source_id:0 #: field:crm.tracking.mixin,source_id:0 #: model:ir.actions.act_window,name:crm.crm_tracking_source_action #: model:ir.model,name:crm.model_crm_tracking_source @@ -2576,6 +2661,8 @@ msgstr "" #: field:crm.lead,stage_id:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,stage_id:0 +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter +#: field:crm.opportunity.report,stage_id:0 msgid "Stage" msgstr "" @@ -2677,11 +2764,6 @@ msgstr "" msgid "Tags" msgstr "" -#. module: crm -#: view:crm.lead:crm.view_crm_case_opportunities_filter -msgid "Team" -msgstr "" - #. module: crm #: help:crm.case.section,alias_id:0 msgid "The email address associated with this team. New emails received will automatically create new leads assigned to the team." @@ -2755,6 +2837,7 @@ msgstr "" #. module: crm #: help:crm.lead,campaign_id:0 #: help:crm.lead.report,campaign_id:0 +#: help:crm.opportunity.report,campaign_id:0 #: help:crm.tracking.mixin,campaign_id:0 msgid "This is a name that helps you keep track of your different campaign efforts Ex: Fall_Drive, Christmas_Special" msgstr "" @@ -2762,6 +2845,7 @@ msgstr "" #. module: crm #: help:crm.lead,medium_id:0 #: help:crm.lead.report,medium_id:0 +#: help:crm.opportunity.report,medium_id:0 #: help:crm.tracking.mixin,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" msgstr "" @@ -2769,6 +2853,7 @@ msgstr "" #. module: crm #: help:crm.lead,source_id:0 #: help:crm.lead.report,source_id:0 +#: help:crm.opportunity.report,source_id:0 #: help:crm.tracking.mixin,source_id:0 msgid "This is the source of the link Ex: Search Engine, another domain, or name of email list" msgstr "" @@ -2796,7 +2881,7 @@ msgid "To Do" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:392 +#: code:addons/crm/crm_lead.py:393 #, python-format msgid "To relieve your sales pipe and group all Lost opportunities, configure one of your sales stage as follow:\n" "probability = 0 %, select \"Change Probability Automatically\".\n" @@ -2804,7 +2889,7 @@ msgid "To relieve your sales pipe and group all Lost opportunities, configure on msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:412 +#: code:addons/crm/crm_lead.py:413 #, python-format msgid "To relieve your sales pipe and group all Won opportunities, configure one of your sales stage as follow:\n" "probability = 100 % and select \"Change Probability Automatically\".\n" @@ -2822,6 +2907,17 @@ msgstr "" msgid "Tools" msgstr "" +#. module: crm +#: model:ir.filters,name:crm.filter_opportunity_top_opportunities +msgid "Top Opportunities" +msgstr "" + +#. module: crm +#: field:crm.lead.report,planned_revenue:0 +#: field:crm.opportunity.report,total_revenue:0 +msgid "Total Revenue" +msgstr "" + #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 msgid "Training" @@ -2830,14 +2926,15 @@ msgstr "" #. module: crm #: field:crm.case.stage,type:0 #: field:crm.lead,type:0 -#: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,type:0 +#: field:crm.opportunity.report,type:0 msgid "Type" msgstr "" #. module: crm #: help:crm.lead,type:0 #: help:crm.lead.report,type:0 +#: help:crm.opportunity.report,type:0 msgid "Type is used to separate Leads and Opportunities" msgstr "" @@ -2881,6 +2978,7 @@ msgstr "" #. module: crm #: field:crm.lead.report,user_id:0 +#: field:crm.opportunity.report,user_id:0 #: field:crm.phonecall.report,user_id:0 msgid "User" msgstr "" @@ -2908,22 +3006,24 @@ msgstr "" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 msgid "Very High" msgstr "" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 +#: selection:crm.opportunity.report,priority:0 msgid "Very Low" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:391 -#: code:addons/crm/crm_lead.py:411 -#: code:addons/crm/crm_lead.py:601 -#: code:addons/crm/crm_lead.py:730 +#: code:addons/crm/crm_lead.py:392 +#: code:addons/crm/crm_lead.py:412 +#: code:addons/crm/crm_lead.py:633 +#: code:addons/crm/crm_lead.py:760 #: code:addons/crm/crm_phonecall.py:291 -#: code:addons/crm/wizard/crm_lead_to_opportunity.py:120 +#: code:addons/crm/wizard/crm_lead_to_opportunity.py:105 #, python-format msgid "Warning!" msgstr "" @@ -2942,6 +3042,7 @@ msgstr "" #: model:crm.case.stage,name:crm.stage_lead6 #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.lead.report:crm.view_report_crm_lead_filter +#: view:crm.opportunity.report:crm.view_report_crm_opportunity_filter msgid "Won" msgstr "" @@ -2951,14 +3052,14 @@ msgid "Working Time" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:429 +#: code:addons/crm/crm_lead.py:430 #, python-format msgid "You are already at the top level of your sales-team category.\n" "Therefore you cannot escalate furthermore." msgstr "" #. module: crm -#: code:addons/crm/base_partner_merge.py:440 +#: code:addons/crm/base_partner_merge.py:446 #, python-format msgid "You have to specify a filter for your selection" msgstr "" @@ -2980,13 +3081,13 @@ msgid "e.g. Call for proposal" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:932 +#: code:addons/crm/crm_lead.py:962 #, python-format msgid "lead" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:90 +#: code:addons/crm/crm_lead.py:91 #, python-format msgid "leads" msgstr "" @@ -3002,13 +3103,13 @@ msgid "oe_kanban_text_red" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:930 +#: code:addons/crm/crm_lead.py:960 #, python-format msgid "opportunity" msgstr "" #. module: crm -#: code:addons/crm/crm_lead.py:1030 +#: code:addons/crm/crm_lead.py:1060 #, python-format msgid "unknown" msgstr "" diff --git a/addons/crm/i18n/de.po b/addons/crm/i18n/de.po index 6077ae0732a..e415cad7afd 100644 --- a/addons/crm/i18n/de.po +++ b/addons/crm/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-30 18:10+0000\n" -"Last-Translator: Rudolf Schnapka \n" +"PO-Revision-Date: 2014-09-20 08:58+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-31 08:16+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: crm #: field:crm.lead,meeting_count:0 @@ -857,7 +858,7 @@ msgstr "Kontakte" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "Kontakt-Segmentierung" +msgstr "Kontaktsegmentierung" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -1872,12 +1873,12 @@ msgstr "Zusammenfassen" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically" -msgstr "Automatisch Zusammenführen" +msgstr "Automatisch zusammenführen" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically all process" -msgstr "Prozess alle automatisch zusammenführen" +msgstr "Alle automatisch zusammenführen" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form @@ -1887,7 +1888,7 @@ msgstr "Zusammenfassen Interessenten / Chancen" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Selection" -msgstr "Zusammenführungsauswahl" +msgstr "Auswahl zusammenführen" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities @@ -1966,7 +1967,7 @@ msgstr "Nachrichten und Kommunikations-Historie" #. module: crm #: field:base.partner.merge.line,min_id:0 msgid "MinID" -msgstr "" +msgstr "MinID" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -2724,7 +2725,7 @@ msgstr "Plane Anrufe für Call-Center" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Schedule/Log" -msgstr "Planen/Aufzeichnen" +msgstr "Einplanen" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -3009,7 +3010,7 @@ msgstr "Übersicht" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Tag" -msgstr "" +msgstr "Tag" #. module: crm #: field:crm.lead,categ_ids:0 diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po index 2f2101ddbde..09e7abb8514 100644 --- a/addons/crm/i18n/nl.po +++ b/addons/crm/i18n/nl.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-19 16:42+0000\n" +"PO-Revision-Date: 2014-09-17 07:07+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \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: crm #: field:crm.lead,meeting_count:0 #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "# afspraken" +msgstr "# Afspraken" #. module: crm #: field:crm.phonecall.report,nbr:0 @@ -615,7 +615,7 @@ msgstr "Samenvatting gesprek" #: view:crm.lead:crm.crm_case_kanban_view_leads #: view:res.partner:crm.view_partners_form_crm1 msgid "Calls" -msgstr "Telefoongesprekken" +msgstr "Gesprekken" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -1028,7 +1028,7 @@ msgstr "Klant" #: code:addons/crm/crm_lead.py:961 #, python-format msgid "Customer Email" -msgstr "Klant email" +msgstr "Klant e-mail" #. module: crm #: field:crm.lead,partner_name:0 @@ -1173,7 +1173,7 @@ msgstr "Bewerken..." #: field:crm.lead,email_from:0 #: field:crm.phonecall,email_from:0 msgid "Email" -msgstr "Email" +msgstr "E-mail" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm @@ -1219,7 +1219,7 @@ msgstr "Evenement" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Exclude contacts having" -msgstr "contacten uitsluiten met" +msgstr "Contacten uitsluiten met" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -1782,7 +1782,7 @@ msgstr "Relatie mailing" #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Mailings" -msgstr "Mailings" +msgstr "Mailingen" #. module: crm #: field:sale.config.settings,module_crm_claim:0 @@ -3111,14 +3111,14 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en " -"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt " +"Deze e-mail adressen worden toegevoegd aan het CC veld bij alle inkomende en " +"uitgaande e-mails voor dit record voorafgaand aan versturen. Scheidt " "verschillende email adressen met een komma." #. module: crm #: help:crm.phonecall,email_from:0 msgid "These people will receive email." -msgstr "Deze personen ontvangen email." +msgstr "Deze personen ontvangen een e-mail." #. module: crm #: help:sale.config.settings,group_scheduled_calls:0 diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po index efbda637652..43b6d66d466 100644 --- a/addons/crm/i18n/pt.po +++ b/addons/crm/i18n/pt.po @@ -8,20 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-18 11:30+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:01+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: crm #: field:crm.lead,meeting_count:0 #: field:res.partner,meeting_count:0 msgid "# Meetings" -msgstr "Nº Reuniões" +msgstr "# Reuniões" #. module: crm #: field:crm.phonecall.report,nbr:0 @@ -49,13 +49,16 @@ msgstr "" " Clique para criar uma oportunidade relacionada com este " "cliente.\n" "

\n" -" Use oportunidades para rastrear as suas vendas, seguir \n" -" potenciais vendas e melhor prever as suas futuras receitas.\n" -"

\n" -" Poderá planear reuniões e chamadas telefónicas a partir de \n" -" oportunidades, convertê-las em cotações, anexar documentos\n" -" relacionados, acompanhar todas as discussões, e muito mais.\n" -"

\n" +" Use a oportunidade de acompanhar o seu pipeline de vendas, " +"siga \n" +" o potencial de vendas e melhores previsões de receitas " +"futuras. \n" +"

\n" +" Você será capaz de planejar reuniões e telefonemas de \n" +" oportunidades, convertê-los em citações, anexar " +"relacionados \n" +" documentos, acompanhar todas as discussões, e muito mais. \n" +"

\n" " " #. module: crm @@ -74,6 +77,20 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir um novo canal .\n" +"

\n" +" Use para rastrear o tipo de fonte de suas ligações e " +"oportunidades. canais\n" +" são utilizados principalmente em relatórios para analisar o " +"desempenho de vendas\n" +" relacionada com os esforços de marketing.\n" +"

\n" +" Alguns exemplos de canais: site da empresa , chamada de " +"telefone\n" +" campanha, revendedor , banner, etc\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_segmentation_tree-act @@ -89,14 +106,13 @@ msgid "" " " msgstr "" "

\n" -" Clique para definir uma nova segmentação de cliente.\n" +" Clique para definir uma segmentação novo cliente.\n" "

\n" -" Criar categorias específicas as quais possa atribuir aos " -"seus\n" -" contactos para melhor gerir a sua interacção com os mesmos. " -"A\n" -" ferramenta de segmentação pode atribuir categorias a " -"contactos de acordo com critério por si definido.\n" +" Crie categorias específicas que você pode atribuir a sua \n" +" contatos para melhor gerenciar suas interações com eles. A\n" +" ferramenta de segmentação é capaz de atribuir categorias a " +"contatos\n" +" de acordo com critérios definidos.\n" "

\n" " " @@ -114,6 +130,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir uma tag de vendas nova.\n" +"

\n" +" Criar tags específicas que se encaixam as atividades de sua " +"empresa\n" +" para melhor classificar e analisar seus potenciais e " +"oportunidades.\n" +" Tais categorias poderiam, por exemplo, refletem o seu " +"produto\n" +" estrutura ou os diferentes tipos de vendas que você faz.\n" +"

\n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_tracking_source_action @@ -131,6 +159,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para definir uma nova fonte .\n" +"

\n" +" Use os canais para rastrear a origem de suas ligações e " +"oportunidades. canais\n" +" são utilizados principalmente em relatórios para analisar o " +"desempenho de vendas\n" +" relacionada com os esforços de marketing.\n" +"

\n" +" Alguns exemplos de canais : Site do parceiro , google.com ,\n" +" e-mail nome da lista , etc\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_lead_stage_act @@ -190,6 +231,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para registrar o resumo de um telefonema.\n" +"

\n" +" Odoo permite registrar chamadas recebidas em tempo real para " +"acompanhar o\n" +" história da comunicação com um cliente ou para informar outro\n" +" membro da equipe.\n" +"

\n" +" A fim de acompanhar a chamada, você pode acionar um pedido de\n" +" outra chamada, uma reunião ou uma oportunidade.\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_categ_phone_outgoing0 @@ -206,6 +259,18 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Clique para agendar uma chamada\n" +"

\n" +" Odoo permite definir facilmente a todas as chamadas a serem " +"feitas\n" +" pela sua equipe de vendas e acompanhar com base no seu resumo.\n" +"

\n" +" Você pode usar o recurso de importação para importar maciçamente " +"uma nova lista de\n" +" perspectivas para se qualificar.\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_opportunity @@ -223,6 +288,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odoo ajuda-o a manter o controle de seu funíl de vendas " +"para seguir\n" +" o potencial de vendas e uma melhor previsão de suas " +"receitas futuras .\n" +"

\n" +" Será capaz de planear reuniões e telefonemas de\n" +" oportunidades , convertê-los em cotações, anexar " +"documentos \n" +" relacionados, acompanhar todas as discussões , e muito " +"mais .\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_form_view_salesteams_lead @@ -242,6 +320,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Use as dicas, se precisar de uma etapa de qualificação " +"antes de criar uma\n" +" oportunidade ou um cliente. Pode ser um cartão de visita " +"que você recebeu,\n" +" um formulário de contato preenchido seu site, ou um " +"arquivo de inqualificável\n" +" perspectivas de importar , etc\n" +"

\n" +" Uma vez qualificado, a dica pode ser convertida num " +"negócio, \n" +" oportunidade e / ou um novo cliente em sua lista de " +"endereços .\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_oppor11 @@ -257,6 +350,19 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Odoo ajuda-o a manter o controle de seu pipeline de vendas " +"para seguir\n" +" se o potencial de vendas e uma melhor previsão de suas " +"receitas futuras .\n" +"

\n" +" Você será capaz de planear reuniões e telefonemas de\n" +" oportunidades , convertê-los em cotações, anexar documentos " +"\n" +" relacionados , acompanhar todas as discussões , e muito mais " +".\n" +" \n" +" " #. module: crm #: model:ir.actions.act_window,help:crm.crm_case_category_act_leads_all @@ -275,6 +381,21 @@ msgid "" "

\n" " " msgstr "" +"

\n" +" Use dicas, se precisar de uma etapa de qualificação antes de " +"criar uma\n" +" oportunidade ou um cliente. Pode ser um cartão de visita que " +"você recebeu,\n" +" um formulário de contato preenchido no seu site, ou um " +"arquivo de inqualificável\n" +" perspectivas de importar , etc\n" +"

\n" +" Uma vez qualificada, a dica pode ser convertida num " +"negócio, \n" +" oportunidade e / ou um novo cliente em sua lista de " +"endereços .\n" +" \n" +" " #. module: crm #: model:email.template,body_html:crm.email_template_opportunity_reminder_mail @@ -287,21 +408,28 @@ msgid "" "

  • Description: ${object.description}
  • \n" "" msgstr "" +"

    Esta oportunidade não tem nenhuma atividade desde , pelo menos, 5 dias. " +"Aqui estão alguns detalhes : \n" +"

      \n" +"
    • Nome : ${object.name} \n" +"
    • ID : ${object.id} \n" +"
    • Descrição : ${object.description} \n" +"" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "A Meeting" -msgstr "" +msgstr "Uma Reunião" #. module: crm #: field:base.partner.merge.automatic.wizard,exclude_contact:0 msgid "A user associated to the contact" -msgstr "" +msgstr "Um utilizador associado ao contacto" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Accept Emails From" -msgstr "" +msgstr "Aceitar E-mails de" #. module: crm #: field:crm.phonecall2phonecall,action:0 @@ -334,7 +462,7 @@ msgstr "Nome alternativo" #. module: crm #: field:sale.config.settings,alias_domain:0 msgid "Alias Domain" -msgstr "" +msgstr "Domínio do Apelido" #. module: crm #: code:addons/crm/base_partner_merge.py:298 @@ -343,6 +471,8 @@ msgid "" "All contacts must have the same email. Only the Administrator can merge " "contacts with different emails." msgstr "" +"Todos os contatos devem ter o mesmo e-mail. Apenas o administrador pode " +"mesclar contatos com e-mails diferentes ." #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings @@ -350,6 +480,9 @@ msgid "" "All emails sent to this address and processed by the mailgateway\n" " will create a new lead." msgstr "" +"Todos os e-mails enviados para este endereço e processados ​​pelo " +"MailGateway\n" +" criarão uma nova dica." #. module: crm #: help:sale.config.settings,module_crm_helpdesk:0 @@ -358,11 +491,14 @@ msgid "" "better help and support.\n" "-This installs the module crm_helpdesk." msgstr "" +"Permite-lhe comunicar com o Cliente , processar consultas de cliente e " +"proporcionar uma melhor ajuda e apoio.\n" +"-Instala o módulo crm_helpdesk ." #. module: crm #: help:sale.config.settings,group_fund_raising:0 msgid "Allows you to trace and manage your activities for fund raising." -msgstr "" +msgstr "Permite rastrear e gerir suas atividades de captação de recursos." #. module: crm #: help:sale.config.settings,module_crm_claim:0 @@ -370,22 +506,28 @@ msgid "" "Allows you to track your customers/suppliers claims and grievances.\n" "-This installs the module crm_claim." msgstr "" +"Permite que você acompanhe seus clientes / fornecedores reivindicações e " +"queixas .\n" +"-Instala o módulo crm_claim ." #. module: crm #: field:crm.lead2opportunity.partner.mass,deduplicate:0 msgid "Apply deduplication" -msgstr "" +msgstr "Aplicar Desduplicação" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Are you sure to execute the automatic merge of your contacts ?" msgstr "" +"Tem certeza que deseja executar a fusão automática dos seus contatos?" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "" "Are you sure to execute the list of automatic merges of your contacts ?" msgstr "" +"Tem certeza que deseja executar a lista de fusões automáticos de seus " +"contatos?" #. module: crm #: field:crm.phonecall2phonecall,user_id:0 @@ -402,47 +544,47 @@ msgstr "Atribuir oportunidades a" #. module: crm #: field:crm.lead.report,opening_date:0 msgid "Assignation Date" -msgstr "" +msgstr "Data de Atribuição" #. module: crm #: field:crm.lead,date_open:0 msgid "Assigned" -msgstr "" +msgstr "Atribuído" #. module: crm #: model:ir.actions.act_window,name:crm.action_partner_merge msgid "Automatic Merge" -msgstr "" +msgstr "Fusão Automática" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Automatic Merge Wizard" -msgstr "" +msgstr "Assistente de Fusão Automática" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Available for mass mailing" -msgstr "" +msgstr "Disponível para Emails em Massa" #. module: crm #: selection:crm.case.stage,type:0 msgid "Both" -msgstr "Ambos" +msgstr "Both" #. module: crm #: field:crm.lead,message_bounce:0 msgid "Bounce" -msgstr "" +msgstr "Devolver" #. module: crm #: model:ir.filters,name:crm.filter_leads_country msgid "By Country" -msgstr "" +msgstr "Por País" #. module: crm #: model:ir.filters,name:crm.filter_leads_salesperson msgid "By Salespersons" -msgstr "" +msgstr "Por Vendedor" #. module: crm #: model:ir.model,name:crm.model_crm_lead_report @@ -475,7 +617,7 @@ msgstr "Telefonemas" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Calls Date by Month" -msgstr "" +msgstr "Data das Chamadas por Mês" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -601,7 +743,7 @@ msgstr "" #. module: crm #: help:crm.case.section,use_opportunities:0 msgid "Check this box to manage opportunities in this sales team." -msgstr "" +msgstr "Marque esta caixa para gerir oportunidades nesta equipe de vendas." #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -615,16 +757,18 @@ msgstr "Cidade" msgid "" "Classify and analyze your lead/opportunity categories like: Training, Service" msgstr "" +"Classificar e analisar as suas categorias de dicas / oportunidades como : " +"Formação, Serviço" #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of leads." -msgstr "" +msgstr "Clique para ver uma análise detalhada das ligações." #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban msgid "Click to see a detailed analysis of opportunities." -msgstr "" +msgstr "Clique para ver uma análise detalhada das oportunidades." #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -647,7 +791,7 @@ msgstr "Fechado" #: code:addons/crm/wizard/crm_lead_to_opportunity.py:120 #, python-format msgid "Closed/Dead leads cannot be converted into opportunities." -msgstr "" +msgstr "Dicas fechadas / mortas não podem ser convertidas em oportunidades." #. module: crm #: field:crm.lead,color:0 @@ -704,7 +848,7 @@ msgstr "Contatos" #: model:ir.actions.act_window,name:crm.crm_segmentation_tree-act #: model:ir.ui.menu,name:crm.menu_crm_segmentation-act msgid "Contacts Segmentation" -msgstr "Segmentação de Contactos" +msgstr "Contacts Segmentation" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -720,7 +864,7 @@ msgstr "Controlar Variável" #: field:crm.lead2opportunity.partner,name:0 #: field:crm.lead2opportunity.partner.mass,name:0 msgid "Conversion Action" -msgstr "Acção de Conversão" +msgstr "Conversion Action" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass @@ -730,7 +874,7 @@ msgstr "Opções de conversão" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Convert To" -msgstr "" +msgstr "Converter Para" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view @@ -807,7 +951,7 @@ msgstr "Criar um novo cliente" #: field:crm.tracking.medium,create_uid:0 #: field:crm.tracking.source,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criada por" #. module: crm #: field:base.partner.merge.automatic.wizard,create_date:0 @@ -826,7 +970,7 @@ msgstr "" #: field:crm.tracking.medium,create_date:0 #: field:crm.tracking.source,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criada em" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter @@ -845,7 +989,7 @@ msgstr "Data de Criação" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter msgid "Creation date" -msgstr "" +msgstr "Data da Criação" #. module: crm #: field:crm.segmentation,segmentation_line:0 @@ -860,7 +1004,7 @@ msgstr "Divisa" #. module: crm #: field:base.partner.merge.automatic.wizard,current_line_id:0 msgid "Current Line" -msgstr "" +msgstr "Linha Atual" #. module: crm #: code:addons/crm/crm_lead.py:959 @@ -897,12 +1041,12 @@ msgstr "Data" #: help:crm.lead,message_last_post:0 #: help:crm.phonecall,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data da Última Mensagem Inserida no Registo" #. module: crm #: field:crm.lead,day_open:0 msgid "Days to Assign" -msgstr "" +msgstr "Dias para Atribuir" #. module: crm #: field:crm.lead,day_close:0 @@ -912,33 +1056,33 @@ msgstr "Dias para fechar" #. module: crm #: model:crm.case.stage,name:crm.stage_lead2 msgid "Dead" -msgstr "Inactivo" +msgstr "Morto" #. module: crm #: model:ir.actions.act_window,name:crm.base_partner_merge_automatic_act #: model:ir.ui.menu,name:crm.partner_merge_automatic_menu msgid "Deduplicate Contacts" -msgstr "" +msgstr "Desduplicar Contactos" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Deduplicate the other Contacts" -msgstr "" +msgstr "Desduplicar os outros contactos" #. module: crm #: field:sale.config.settings,alias_prefix:0 msgid "Default Alias Name for Leads" -msgstr "" +msgstr "Apelido por defeito em dicas" #. module: crm #: field:crm.case.stage,case_default:0 msgid "Default to New Sales Team" -msgstr "Predefinido para novas equipas" +msgstr "Default to New Sales Team" #. module: crm #: field:crm.lead.report,delay_open:0 msgid "Delay to Assign" -msgstr "" +msgstr "Atraso a Atribuir" #. module: crm #: field:crm.lead.report,delay_close:0 @@ -984,14 +1128,14 @@ msgstr "Design" #. module: crm #: field:base.partner.merge.automatic.wizard,dst_partner_id:0 msgid "Destination Contact" -msgstr "" +msgstr "Contacto de Destino" #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.lead2opportunity.partner.mass,action:0 #: selection:crm.partner.binding,action:0 msgid "Do not link to a customer" -msgstr "Não relacionar com um cliente" +msgstr "Do not link to a customer" #. module: crm #: selection:crm.phonecall.report,state:0 @@ -1001,7 +1145,7 @@ msgstr "Esboço" #. module: crm #: model:ir.filters,name:crm.filter_draft_lead msgid "Draft Leads" -msgstr "Prospectos Rascunho" +msgstr "Draft Leads" #. module: crm #: field:crm.phonecall,duration:0 @@ -1012,7 +1156,7 @@ msgstr "Duração" #. module: crm #: help:crm.phonecall,duration:0 msgid "Duration in minutes and seconds." -msgstr "" +msgstr "Duração em minutos e segundos." #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -1030,7 +1174,7 @@ msgstr "Email" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Email Alias" -msgstr "" +msgstr "E-mail do Apelido" #. module: crm #: help:crm.lead,email_from:0 @@ -1061,17 +1205,17 @@ msgstr "Encaminhar" #. module: crm #: help:crm.lead,date_deadline:0 msgid "Estimate of the date on which the opportunity will be won." -msgstr "Data estimada em que a oportunidade estará ganha." +msgstr "Estimativa da data em que a oportunidade será vencido." #. module: crm #: model:ir.model,name:crm.model_calendar_event msgid "Event" -msgstr "" +msgstr "Evento" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Exclude contacts having" -msgstr "" +msgstr "Excluir contactos que tenham" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -1116,7 +1260,7 @@ msgstr "Rendimento esperado" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter msgid "Extended Filters" -msgstr "" +msgstr "Filtros Extendidos" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1136,12 +1280,12 @@ msgstr "Fax" #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Finished" -msgstr "" +msgstr "Concluído" #. module: crm #: field:crm.case.stage,fold:0 msgid "Folded in Kanban View" -msgstr "" +msgstr "Dobrado na vista de Kanban" #. module: crm #: field:crm.lead,message_follower_ids:0 @@ -1156,11 +1300,13 @@ msgid "" "For safety reasons, you cannot merge more than 3 contacts together. You can " "re-open the wizard several times if needed." msgstr "" +"Por razões de segurança , não é possível fundir mais de 3 contatos juntos. " +"Você pode reabrir o assistente várias vezes , se necessário." #. module: crm #: field:crm.lead2opportunity.partner.mass,force_assignation:0 msgid "Force assignation" -msgstr "" +msgstr "Forçar Atribuição" #. module: crm #: code:addons/crm/crm_lead.py:561 @@ -1189,7 +1335,7 @@ msgstr "Função" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Fund Raising" -msgstr "Angariação de fundos" +msgstr "Fund Raising" #. module: crm #: field:crm.lead,email_cc:0 @@ -1203,22 +1349,22 @@ msgstr "Global CC" #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: crm #: field:base.partner.merge.automatic.wizard,number_group:0 msgid "Group of Contacts" -msgstr "" +msgstr "Grupo de Contactos" #. module: crm #: model:ir.model,name:crm.model_ir_http msgid "HTTP routing" -msgstr "" +msgstr "HTTP routing" #. module: crm #: model:ir.model,name:crm.model_crm_partner_binding msgid "Handle partner binding or generation in CRM wizards." -msgstr "" +msgstr "Handle partner binding or generation in CRM wizards." #. module: crm #: selection:crm.phonecall,state:0 @@ -1242,6 +1388,8 @@ 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: crm #: field:base.partner.merge.automatic.wizard,id:0 @@ -1270,13 +1418,13 @@ msgstr "ID" #. module: crm #: field:base.partner.merge.line,aggr_ids:0 msgid "Ids" -msgstr "" +msgstr "Ids" #. module: crm #: help:crm.lead,message_unread:0 #: help:crm.phonecall,message_unread:0 msgid "If checked new messages require your attention." -msgstr "Se marcado, as novas mensagens requerem a sua atenção." +msgstr "Se marcado, novas mensagens exigem sua atenção." #. module: crm #: help:crm.lead,opt_out:0 @@ -1285,12 +1433,17 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the leads when performing mass mailing." msgstr "" +"Se opt -out é verificado , esse contato tem se recusado a receber e-mails " +"para envio em massa e campanhas de marketing . Filtro \" Disponível para " +"Mass Mailing ' permite ao usuário filtrar as ligações ao realizar envio em " +"massa." #. module: crm #: help:crm.lead2opportunity.partner.mass,force_assignation:0 msgid "" "If unchecked, this will leave the salesman of duplicated opportunities" msgstr "" +"Se nada for feito , isso vai deixar o vendedor de oportunidades duplicadas" #. module: crm #: help:crm.case.stage,case_default:0 @@ -1325,7 +1478,7 @@ msgstr "Notas internas" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_is_company:0 msgid "Is Company" -msgstr "" +msgstr "É Empresa" #. module: crm #: field:crm.lead,message_is_follower:0 @@ -1337,12 +1490,12 @@ msgstr "É um seguidor" #: code:addons/crm/crm_phonecall.py:291 #, python-format msgid "It's only possible to convert one phonecall at a time." -msgstr "Só é possível converter uma chamada telefónica de cada vez." +msgstr "It's only possible to convert one phonecall at a time." #. module: crm #: field:base.partner.merge.automatic.wizard,exclude_journal_item:0 msgid "Journal Items associated to the contact" -msgstr "" +msgstr "Items do diário associados ao contacto" #. module: crm #: field:crm.lead,date_action_last:0 @@ -1354,20 +1507,20 @@ msgstr "Última Ação" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Last Message" -msgstr "" +msgstr "Última Mensagem" #. module: crm #: field:crm.lead,message_last_post:0 #: field:crm.phonecall,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Ultima Data de Mensagem" #. module: crm #: field:crm.lead,date_last_stage_update:0 #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,date_last_stage_update:0 msgid "Last Stage Update" -msgstr "" +msgstr "Última Alteração de Estado" #. module: crm #: field:base.partner.merge.automatic.wizard,write_uid:0 @@ -1388,7 +1541,7 @@ msgstr "" #: field:crm.tracking.medium,write_uid:0 #: field:crm.tracking.source,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ultima atualização por" #. module: crm #: field:base.partner.merge.automatic.wizard,write_date:0 @@ -1408,7 +1561,7 @@ msgstr "" #: field:crm.tracking.medium,write_date:0 #: field:crm.tracking.source,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Ultima atualização em" #. module: crm #: code:addons/crm/crm_lead.py:854 @@ -1430,7 +1583,7 @@ msgstr "Prospecto / Cliente" #: model:mail.message.subtype,name:crm.mt_lead_create #: model:mail.message.subtype,name:crm.mt_salesteam_lead msgid "Lead Created" -msgstr "Prospecto Criado" +msgstr "Dica Criada" #. module: crm #: model:ir.model,name:crm.model_crm_lead2opportunity_partner @@ -1440,7 +1593,7 @@ msgstr "Parceiro de prospecto para oportunidade" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_create msgid "Lead created" -msgstr "" +msgstr "Dica Criada" #. module: crm #: field:crm.phonecall,opportunity_id:0 @@ -1451,7 +1604,7 @@ msgstr "Prospecto / Oportunidade" #. module: crm #: model:ir.actions.act_window,name:crm.action_lead_mass_mail msgid "Lead/Opportunity Mass Mail" -msgstr "" +msgstr "Email em massa de Dica / Oportunidade" #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban @@ -1468,7 +1621,7 @@ msgstr "Prospectos" #: code:addons/crm/crm_lead.py:83 #, python-format msgid "Leads / Opportunities" -msgstr "" +msgstr "Dicas / Oportunidades" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter @@ -1489,11 +1642,14 @@ msgid "" "the treatment delays or number of leads per state. You can sort out your " "leads analysis by different groups to get accurate grained analysis." msgstr "" +"Leads Analysis allows you to check different CRM related information like " +"the treatment delays or number of leads per state. You can sort out your " +"leads analysis by different groups to get accurate grained analysis." #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings msgid "Leads Email Alias" -msgstr "" +msgstr "Apelido de Email de Dicas" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1513,17 +1669,18 @@ msgstr "Prospectos e oportunidades" #. module: crm #: model:ir.filters,name:crm.filter_usa_lead msgid "Leads from USA" -msgstr "Prospectos dos EUA" +msgstr "Leads from USA" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Leads that are assigned to me" -msgstr "" +msgstr "Dicas atribuidas a mim" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "Leads that did not ask not to be included in mass mailing campaigns" msgstr "" +"Dicas que não pediram para ser incluídas em campanhas de emails em massa" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass @@ -1531,21 +1688,23 @@ msgid "" "Leads that you selected that have duplicates. If the list is empty, it means " "that no duplicates were found" msgstr "" +"Dicas que você selecionou que têm duplicados. Se a lista está vazia , isto " +"significa que não há duplicados" #. module: crm #: view:crm.lead2opportunity.partner.mass:crm.view_crm_lead2opportunity_partner_mass msgid "Leads with existing duplicates (for information)" -msgstr "" +msgstr "Dicas com duplicados (oara informação)" #. module: crm #: field:crm.merge.opportunity,opportunity_ids:0 msgid "Leads/Opportunities" -msgstr "Prospectos/Oportunidades" +msgstr "Leads/Opportunities" #. module: crm #: field:base.partner.merge.automatic.wizard,line_ids:0 msgid "Lines" -msgstr "" +msgstr "Linhas" #. module: crm #: help:crm.case.stage,section_ids:0 @@ -1553,21 +1712,20 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" -"Ligação entre as etapas e as equipas de vendas. Ao definir, a etapa atual só " -"se aplica à equipa de vendas selecionada." +"Link between stages and sales teams. When set, this limitate the current " +"stage to the selected sales teams." #. module: crm #: selection:crm.lead2opportunity.partner,action:0 #: selection:crm.partner.binding,action:0 msgid "Link to an existing customer" -msgstr "Associar a um cliente existente" +msgstr "Vincular a um cliente existente" #. module: crm #: help:crm.lead,partner_id:0 msgid "Linked partner (optional). Usually created when converting the lead." msgstr "" -"Parceiro relacionado (opcional). Geralmente criado na conversão para " -"prospecto." +"Parceiro ligados (opcional). Geralmente criados ao converter a liderança." #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -1589,7 +1747,7 @@ msgstr "Chamadas Registadas" #: code:addons/crm/crm_lead.py:1019 #, python-format msgid "Logged a call for %(date)s. %(description)s" -msgstr "" +msgstr "Registada uma chamada para %(date)s. %(description)s" #. module: crm #: model:crm.case.stage,name:crm.stage_lead7 @@ -1609,18 +1767,18 @@ msgstr "Baixo" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_mailing msgid "Mailing Partner" -msgstr "" +msgstr "Parceiro de Mailing" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Mailings" -msgstr "Mailings" +msgstr "Mensagens" #. module: crm #: field:sale.config.settings,module_crm_claim:0 msgid "Manage Customer Claims" -msgstr "Gerir Reclamações dos Clientes" +msgstr "Manage Customer Claims" #. module: crm #: model:res.groups,name:crm.group_fund_raising @@ -1631,7 +1789,7 @@ msgstr "Gerir angariação de fundos" #. module: crm #: field:sale.config.settings,module_crm_helpdesk:0 msgid "Manage Helpdesk and Support" -msgstr "Gerir Suporte" +msgstr "Manage Helpdesk and Support" #. module: crm #: field:crm.segmentation.line,operator:0 @@ -1646,7 +1804,7 @@ msgstr "Expressão obrigatória" #. module: crm #: model:ir.actions.server,name:crm.action_mark_as_lost msgid "Mark As Lost" -msgstr "" +msgstr "Marcar como Perdido" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor @@ -1671,7 +1829,7 @@ msgstr "ID máximo de parceiros processados" #. module: crm #: field:base.partner.merge.automatic.wizard,maximum_group:0 msgid "Maximum of Group of Contacts" -msgstr "" +msgstr "Máximo de Grupo de Contactos" #. module: crm #: view:crm.phonecall:crm.crm_case_inbound_phone_tree_view @@ -1683,7 +1841,7 @@ msgstr "Reunião" #: code:addons/crm/crm_lead.py:1033 #, python-format msgid "Meeting scheduled at '%s'
      Subject: %s
      Duration: %s hour(s)" -msgstr "" +msgstr "Reunião agendada no '%s 'Assunto: %s
      Duração: %s hora ( s)" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor @@ -1703,48 +1861,48 @@ msgstr "Juntar" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically" -msgstr "" +msgstr "Fundir Automaticamente" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Automatically all process" -msgstr "" +msgstr "Fundir automaticamente todos os processos" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Merge Leads/Opportunities" -msgstr "Reunir Prospectos/Oportunidades" +msgstr "Merge Leads/Opportunities" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge Selection" -msgstr "" +msgstr "Fundir Selecção" #. module: crm #: model:ir.actions.act_window,name:crm.action_merge_opportunities #: model:ir.actions.act_window,name:crm.merge_opportunity_act msgid "Merge leads/opportunities" -msgstr "Fundir prospectos/oportunidades" +msgstr "Merge leads/opportunities" #. module: crm #: model:ir.model,name:crm.model_crm_merge_opportunity msgid "Merge opportunities" -msgstr "Fundir oportunidades" +msgstr "Juntar oportunidades" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge the following contacts" -msgstr "" +msgstr "Fundir os contactos seguintes" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Merge with Manual Check" -msgstr "" +msgstr "Fundir com selecção manual" #. module: crm #: help:crm.lead2opportunity.partner.mass,deduplicate:0 msgid "Merge with existing leads/opportunities of each partner" -msgstr "" +msgstr "Fundiir com dicas / oportunidades existentes de cada parceiro" #. module: crm #: selection:crm.lead2opportunity.partner,name:0 @@ -1762,7 +1920,7 @@ msgstr "Prospecto fundido" #: code:addons/crm/crm_lead.py:540 #, python-format msgid "Merged leads" -msgstr "Prospectos fundidos" +msgstr "Merged leads" #. module: crm #: code:addons/crm/crm_lead.py:542 @@ -1774,13 +1932,13 @@ msgstr "Oportunidades intercaladas" #: code:addons/crm/crm_lead.py:546 #, python-format msgid "Merged opportunity" -msgstr "" +msgstr "Oportunidade Fundida" #. module: crm #: code:addons/crm/base_partner_merge.py:320 #, python-format msgid "Merged with the following partners:" -msgstr "" +msgstr "Fundido com os seguintes parceiros:" #. module: crm #: field:crm.lead,message_ids:0 @@ -1797,7 +1955,7 @@ msgstr "Histórico de mensagens e comunicação" #. module: crm #: field:base.partner.merge.line,min_id:0 msgid "MinID" -msgstr "" +msgstr "MinID" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -1824,7 +1982,7 @@ msgstr "Mês da Chamada" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter msgid "My Leads" -msgstr "" +msgstr "Minhas Dicas" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -1839,7 +1997,7 @@ msgstr "Os meus telefonemas" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "My Phonecalls" -msgstr "" +msgstr "Meus Telefonemas" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -1849,7 +2007,7 @@ msgstr "Minha Equipa(s) de Vendas" #. module: crm #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "My Team" -msgstr "" +msgstr "Minhas Equipa" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_name:0 @@ -1875,7 +2033,7 @@ msgstr "Novo" #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "New Mail" -msgstr "" +msgstr "Nova Mensagem" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_newsletter @@ -1907,6 +2065,8 @@ msgid "" "No customer name defined. Please fill one of the following fields: Company " "Name, Contact Name or Email (\"Name \")" msgstr "" +"Sem nome definido pelo cliente . Por favor, preencha um dos seguintes campos " +": Nome da empresa , Nome do contato ou e-mail ( \"Nome \")" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -1967,12 +2127,15 @@ msgid "" "ask the Administrator if you need to merge several contacts linked to " "existing Journal Items." msgstr "" +"Somente o contato destino pode estar ligada a itens de diário existente . " +"Por favor, pergunte o administrador se precisar de fundir vários contatos " +"ligados a itens de diários existentes ." #. module: crm #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban #: field:crm.case.section,monthly_open_leads:0 msgid "Open Leads per Month" -msgstr "" +msgstr "Dicas Abertas por Mês" #. module: crm #: model:ir.actions.client,name:crm.action_client_crm_menu @@ -2064,23 +2227,23 @@ msgstr "Oportunidade perdida" #. module: crm #: model:mail.message.subtype,name:crm.mt_salesteam_lead_stage msgid "Opportunity Stage Changed" -msgstr "Etapa da oportunidade mudou" +msgstr "Estágio da oportunidade alterada" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_won #: model:mail.message.subtype,name:crm.mt_salesteam_lead_won msgid "Opportunity Won" -msgstr "Oportunidade ganha" +msgstr "Opportunity Won" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_lost msgid "Opportunity lost" -msgstr "Oportunidade perdida" +msgstr "Opportunity lost" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_won msgid "Opportunity won" -msgstr "Oportunidade ganha" +msgstr "Opportunity won" #. module: crm #: field:crm.lead,opt_out:0 @@ -2100,7 +2263,7 @@ msgstr "Expressão opcional" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Options" -msgstr "" +msgstr "Opções" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor8 @@ -2110,7 +2273,7 @@ msgstr "Outro" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Other Call" -msgstr "" +msgstr "Outra Chamada" #. module: crm #: model:crm.case.categ,name:crm.categ_phone2 @@ -2125,7 +2288,7 @@ msgstr "Prazo ultrapassado" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_parent_id:0 msgid "Parent Company" -msgstr "" +msgstr "Empresa Ascendente" #. module: crm #: view:crm.lead:crm.view_crm_case_leads_filter @@ -2182,7 +2345,7 @@ msgstr "O parceiro foi criado." #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Partners" -msgstr "" +msgstr "Parceiros" #. module: crm #: field:crm.lead,payment_mode:0 @@ -2312,7 +2475,7 @@ msgstr "Receita planificada" #: view:crm.case.section:crm.crm_case_section_salesteams_view_kanban #: field:crm.case.section,monthly_planned_revenue:0 msgid "Planned Revenue per Month" -msgstr "" +msgstr "Receitas Planeadas por Mês" #. module: crm #: code:addons/crm/crm_lead.py:601 @@ -2320,11 +2483,13 @@ msgstr "" msgid "" "Please select more than one element (lead or opportunity) from the list view." msgstr "" +"Por favor selecionar mais de um elemento (chumbo ou oportunidade) de " +"visualização da lista." #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings msgid "Pre-Sale Services" -msgstr "" +msgstr "Serviços Pré-Venda" #. module: crm #: field:crm.lead,priority:0 @@ -2414,6 +2579,8 @@ msgid "" "Reminder on Lead: ${object.id} from ${object.partner_id != False and " "object.partner_id.name or object.contact_name}" msgstr "" +"Lembrete de Dica: ${object.id} de ${object.partner_id != False and " +"object.partner_id.name or object.contact_name}" #. module: crm #: model:ir.actions.server,name:crm.action_email_reminder_lead @@ -2450,7 +2617,7 @@ msgstr "Montante de venda" #. module: crm #: view:sale.config.settings:crm.view_sale_config_settings msgid "Sale Services" -msgstr "" +msgstr "Serviço de Vendas" #. module: crm #: view:crm.segmentation:crm.crm_segmentation-view @@ -2461,7 +2628,7 @@ msgstr "Vendas adquiridas" #: model:ir.actions.act_window,name:crm.crm_lead_categ_action #: model:ir.ui.menu,name:crm.menu_crm_lead_categ msgid "Sales Tags" -msgstr "Etiquetas de Venda" +msgstr "Etiquetas de vendas" #. module: crm #: field:crm.case.categ,section_id:0 @@ -2511,7 +2678,7 @@ msgstr "Vendedor" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "Schedule" -msgstr "" +msgstr "Agenda" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view @@ -2537,18 +2704,18 @@ msgstr "Agendar Chamada" #. module: crm #: field:sale.config.settings,group_scheduled_calls:0 msgid "Schedule calls to manage call center" -msgstr "" +msgstr "Agendar Chamadas para gerir centro de chamadas" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads #: view:crm.lead:crm.crm_case_form_view_oppor msgid "Schedule/Log" -msgstr "" +msgstr "Calendário / Log" #. module: crm #: view:crm.phonecall2phonecall:crm.phonecall_to_phonecall_view msgid "Schedule/Log a Call" -msgstr "Agendar/Registar uma Chamada" +msgstr "Horário / log de chamadas" #. module: crm #: model:ir.actions.act_window,name:crm.crm_case_categ_phone_outgoing0 @@ -2560,7 +2727,7 @@ msgstr "Chamadas Agendadas" #: code:addons/crm/crm_lead.py:1021 #, python-format msgid "Scheduled a call for %(date)s. %(description)s" -msgstr "" +msgstr "Agendar chamada para %(date)s. %(description)s" #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -2585,12 +2752,12 @@ msgstr "Pesquisar telefonemas" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Search duplicates based on duplicated data in" -msgstr "" +msgstr "Pesquisa duplicados com base em dados duplicados em" #. module: crm #: model:crm.tracking.source,name:crm.crm_source_search_engine msgid "Search engine" -msgstr "" +msgstr "Motor de busca" #. module: crm #: field:crm.phonecall.report,section_id:0 @@ -2627,12 +2794,12 @@ msgstr "Linha de segmentação" #. module: crm #: view:crm.merge.opportunity:crm.merge_opportunity_form msgid "Select Leads/Opportunities" -msgstr "Seleccionar Prospectos/Oportunidades" +msgstr "Select Leads/Opportunities" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm msgid "Select Stages for this Sales Team" -msgstr "Selecionar etapas da Equipa de Vendas" +msgstr "Select Stages for this Sales Team" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -2645,11 +2812,18 @@ msgid "" " all these fields in common. (not one of the " "fields)." msgstr "" +"Selecione a lista de campos usados ​​para procurar\n" +" registros duplicados. Se você selecionar vários " +"campos ,\n" +" Odoo vai propor que você funda apenas aqueles " +"que têm\n" +" todos esses campos em comum. ( não um dos campos " +") ." #. module: crm #: selection:base.partner.merge.automatic.wizard,state:0 msgid "Selection" -msgstr "" +msgstr "Seleção" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -2669,7 +2843,7 @@ msgstr "Serviços" #. module: crm #: model:ir.actions.server,name:crm.action_set_team_sales_department msgid "Set team to Sales Department" -msgstr "Definir equipa para Departamento de Vendas" +msgstr "Definir equipe para Departamento de Vendas" #. module: crm #: help:crm.case.stage,on_change:0 @@ -2677,13 +2851,13 @@ msgid "" "Setting this stage will change the probability automatically on the " "opportunity." msgstr "" -"Passar para esta Etapa irá vai mudar automaticamente a probabilidade da " -"oportunidade." +"A definição dessa fase vai mudar a probabilidade da oportunidade " +"automaticamente." #. module: crm #: model:res.groups,name:crm.group_scheduled_calls msgid "Show Scheduled Calls Menu" -msgstr "" +msgstr "Mostrar Menu de Chamadas Agendadas" #. module: crm #: view:crm.lead.report:crm.view_report_crm_lead_filter @@ -2698,7 +2872,7 @@ msgstr "Mostrar oportunidade única" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "Skip these contacts" -msgstr "" +msgstr "Saltar estes contactos" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor2 @@ -2714,12 +2888,12 @@ msgstr "Software" #: model:ir.model,name:crm.model_crm_tracking_source #: model:ir.ui.menu,name:crm.menu_crm_tracking_source msgid "Source" -msgstr "" +msgstr "Origem" #. module: crm #: field:crm.tracking.source,name:0 msgid "Source Name" -msgstr "" +msgstr "Nome da Origem" #. module: crm #: view:crm.case.stage:crm.crm_case_stage_form @@ -2729,17 +2903,17 @@ msgstr "" #: view:crm.lead.report:crm.view_report_crm_lead_filter #: field:crm.lead.report,stage_id:0 msgid "Stage" -msgstr "Etapa" +msgstr "Estágio" #. module: crm #: model:mail.message.subtype,name:crm.mt_lead_stage msgid "Stage Changed" -msgstr "Etapa mudou" +msgstr "Stage Changed" #. module: crm #: field:crm.case.stage,name:0 msgid "Stage Name" -msgstr "Nome da Etapa" +msgstr "Nome do Estágio" #. module: crm #: view:crm.case.stage:crm.crm_lead_stage_search @@ -2749,12 +2923,12 @@ msgstr "Pesquisa fase" #. module: crm #: model:mail.message.subtype,description:crm.mt_lead_stage msgid "Stage changed" -msgstr "Etapa mudou" +msgstr "Estado alterado" #. module: crm #: model:ir.model,name:crm.model_crm_case_stage msgid "Stage of case" -msgstr "Etapa do caso" +msgstr "Estágio do caso" #. module: crm #: view:crm.case.section:crm.sales_team_form_view_in_crm @@ -2764,7 +2938,7 @@ msgstr "Etapa do caso" #: model:ir.actions.act_window,name:crm.crm_lead_stage_act #: model:ir.ui.menu,name:crm.menu_crm_lead_stage_act msgid "Stages" -msgstr "Etapas" +msgstr "Estágios" #. module: crm #: field:base.partner.merge.automatic.wizard,state:0 @@ -2822,12 +2996,12 @@ msgstr "Resumo" #: view:crm.lead:crm.view_crm_case_leads_filter #: view:crm.lead:crm.view_crm_case_opportunities_filter msgid "Tag" -msgstr "" +msgstr "Etiqueta" #. module: crm #: field:crm.lead,categ_ids:0 msgid "Tags" -msgstr "" +msgstr "Etiquetas" #. module: crm #: view:crm.lead:crm.view_crm_case_opportunities_filter @@ -2840,8 +3014,8 @@ msgid "" "The email address associated with this team. New emails received will " "automatically create new leads assigned to the team." msgstr "" -"O endereço de email associado a esta equipa. Os novos emails recebidos irão " -"automaticamente criar novos prospectos atribuídos à equipa." +"O endereço de e-mail associado com esta equipa. Novos e-mails recebidos " +"automaticamente criar novas pistas atribuídos à equipe." #. module: crm #: help:crm.case.section,use_leads:0 @@ -2850,6 +3024,9 @@ msgid "" "before converting it into a real business opportunity. Check this box to " "manage leads in this sales team." msgstr "" +"O primeiro contato que você começa com um potencial cliente é uma dica que " +"pode qualificar antes de a converter numa oportunidade de negócio real. " +"Marque esta caixa para gerir dicas nesta equipe de vendas." #. module: crm #: help:crm.lead,partner_name:0 @@ -2857,8 +3034,8 @@ msgid "" "The name of the future partner company that will be created while converting " "the lead into opportunity" msgstr "" -"O nome da futura empresa parceira que será criada ao converter o prospecto " -"em oportunidade" +"O nome da empresa parceira futuro que será criado ao converter o chumbo em " +"oportunidade" #. module: crm #: help:crm.segmentation,name:0 @@ -2877,7 +3054,7 @@ msgstr "" #. module: crm #: sql_constraint:crm.lead:0 msgid "The probability of closing the deal should be between 0% and 100%!" -msgstr "A probabilidade de fechar negócio tem que ser entre 0% e 100%!" +msgstr "A probabilidade de fechar o negócio deve estar entre 0% e 100%!" #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form @@ -2890,6 +3067,12 @@ msgid "" " contacts from this list to avoid merging " "them." msgstr "" +"Os contatos selecionados serão fundidos. Todos\n" +" documentos ligados a um desses contatos " +"serão\n" +" redirecionados para o contato agregado. Você " +"pode remover\n" +" contatos dessa lista para evitar a sua fusão." #. module: crm #: help:crm.phonecall,state:0 @@ -2898,11 +3081,15 @@ msgid "" "When the call is over, the status is set to Held.\n" "If the callis not applicable anymore, the status can be set to Cancelled." msgstr "" +"O estado é definido como Confirmado , quando um caso é criado.\n" +"Quando a chamada terminar, o estado é definido como Realizado .\n" +"Se a chamada não é mais aplicável ​​, o estado pode ser definido como " +"Cancelado ." #. module: crm #: view:base.partner.merge.automatic.wizard:crm.base_partner_merge_automatic_wizard_form msgid "There is no more contacts to merge for this request..." -msgstr "" +msgstr "Não há mais contatos para fundir para este pedido ..." #. module: crm #: help:crm.lead,email_cc:0 @@ -2923,7 +3110,7 @@ msgstr "Estas pessoas vão receber email" #. module: crm #: help:sale.config.settings,group_scheduled_calls:0 msgid "This adds the menu 'Scheduled Calls' under 'Sales / Phone Calls'" -msgstr "" +msgstr "Adiciona o menu ' Chamadas agendadas-- \"em\" Vendas / Chamadas '" #. module: crm #: help:crm.case.stage,type:0 @@ -2931,8 +3118,9 @@ msgid "" "This field is used to distinguish stages related to Leads from stages " "related to Opportunities, or to specify stages available for both types." msgstr "" -"Este campo é usado para distinguir as etapas dos Prospectos das etapas das " -"Oportunidades, e as etapas que podem ser comuns a ambos." +"Este campo é usado para distinguir estágios relacionados com a leva de " +"etapas relacionadas a oportunidades, ou para especificar estágios " +"disponíveis para ambos os tipos." #. module: crm #: help:crm.lead,campaign_id:0 @@ -2942,6 +3130,8 @@ msgid "" "This is a name that helps you keep track of your different campaign efforts " "Ex: Fall_Drive, Christmas_Special" msgstr "" +"Este é um nome que ajuda a manter o controle de seus esforços das diferentes " +"campanhas Ex: Fall_Drive, Christmas_Special" #. module: crm #: help:crm.lead,medium_id:0 @@ -2949,6 +3139,7 @@ msgstr "" #: help:crm.tracking.mixin,medium_id:0 msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" msgstr "" +"Este é o método de entrega. Ex: Cartão postal, e-mail, ou anúncio da bandeira" #. module: crm #: help:crm.lead,source_id:0 @@ -2958,6 +3149,8 @@ msgid "" "This is the source of the link Ex: Search Engine, another domain, or name of " "email list" msgstr "" +"Esta é a origem do link Ex: Search Engine, um outro domínio ou nome de lista " +"de e-mail" #. module: crm #: help:crm.case.stage,probability:0 @@ -2974,6 +3167,8 @@ msgid "" "This stage is folded in the kanban view whenthere are no records in that " "stage to display." msgstr "" +"Esta etapa aparecerá dobrada no kanban quando não houver registos para " +"mostrar." #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -2997,6 +3192,11 @@ msgid "" "Create a specific stage or edit an existing one by editing columns of your " "opportunity pipe." msgstr "" +"Para aliviar o seu funíl de vendas e agrupar todas as oportunidades perdidas " +", configure uma das etapas de vendas como segue:\n" +"probabilidade = 0% , selecione \" Alterar Probabilidade automaticamente\" .\n" +"Criar um estágio específico ou editar um já existente , editando colunas do " +"seu funil de oportunidades ." #. module: crm #: code:addons/crm/crm_lead.py:412 @@ -3008,6 +3208,12 @@ msgid "" "Create a specific stage or edit an existing one by editing columns of your " "opportunity pipe." msgstr "" +"Para aliviar o seu funil de vendas e agrupar todas as oportunidades ganhas, " +"configure uma das suas etapas de vendas como segue:\n" +"probabilidade = 100% e selecione \" Alterar Probabilidade automaticamente\" " +".\n" +"Criar um estágio específico ou editar um já existente , editando colunas de " +"seu funil de oportunidade ." #. module: crm #: view:crm.phonecall.report:crm.view_report_crm_phonecall_filter @@ -3018,7 +3224,7 @@ msgstr "A fazer" #. module: crm #: model:ir.ui.menu,name:crm.root_menu msgid "Tools" -msgstr "" +msgstr "Ferramentas" #. module: crm #: model:crm.case.categ,name:crm.categ_oppor6 @@ -3044,7 +3250,7 @@ msgstr "Tipo é usado para separar prospectos e oportunidades" #: view:crm.lead:crm.view_crm_case_opportunities_filter #: view:crm.phonecall:crm.view_crm_case_phonecalls_filter msgid "Unassigned" -msgstr "" +msgstr "Não Atribuído" #. module: crm #: field:crm.lead,message_unread:0 @@ -3065,7 +3271,7 @@ msgstr "Utilizar as Regras de Compra e Venda" #. module: crm #: selection:crm.lead2opportunity.partner.mass,action:0 msgid "Use existing partner or create" -msgstr "" +msgstr "Use um parceiro existente ou crie" #. module: crm #: help:crm.case.section,resource_calendar_id:0 @@ -3075,7 +3281,7 @@ msgstr "Usado para calcular dias abertos" #. module: crm #: help:crm.case.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "Usado para ordenar etapas. Menor surge primeiro." +msgstr "Used to order stages. Lower is better." #. module: crm #: field:crm.lead.report,user_id:0 @@ -3096,7 +3302,7 @@ msgstr "Login do Utilizador" #. module: crm #: field:base.partner.merge.automatic.wizard,group_by_vat:0 msgid "VAT" -msgstr "" +msgstr "NIF" #. module: crm #: field:crm.segmentation.line,expr_value:0 @@ -3107,13 +3313,13 @@ msgstr "Valor" #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 msgid "Very High" -msgstr "" +msgstr "Muito Elevada" #. module: crm #: selection:crm.lead,priority:0 #: selection:crm.lead.report,priority:0 msgid "Very Low" -msgstr "" +msgstr "Muito Baixo" #. module: crm #: code:addons/crm/crm_lead.py:391 @@ -3158,12 +3364,14 @@ msgid "" "You are already at the top level of your sales-team category.\n" "Therefore you cannot escalate furthermore." msgstr "" +"Já está no topo no que concerne à categoria da sua equipa de vendas.\n" +"Não pode subir mais." #. module: crm #: code:addons/crm/base_partner_merge.py:440 #, python-format msgid "You have to specify a filter for your selection" -msgstr "" +msgstr "Tem de especificar um filtro para a sua selecção" #. module: crm #: view:crm.lead:crm.crm_case_form_view_leads @@ -3179,24 +3387,24 @@ msgstr "Código postal" #. module: crm #: view:crm.lead:crm.crm_case_form_view_oppor msgid "e.g. Call for proposal" -msgstr "" +msgstr "e.g. Chamada para proposta" #. module: crm #: code:addons/crm/crm_lead.py:932 #, python-format msgid "lead" -msgstr "" +msgstr "dica" #. module: crm #: code:addons/crm/crm_lead.py:90 #, python-format msgid "leads" -msgstr "" +msgstr "dicas" #. module: crm #: view:crm.phonecall:crm.crm_case_phone_form_view msgid "min(s)" -msgstr "" +msgstr "min(s)" #. module: crm #: view:crm.lead:crm.crm_case_kanban_view_leads @@ -3207,7 +3415,7 @@ msgstr "oe_kanban_text_red" #: code:addons/crm/crm_lead.py:930 #, python-format msgid "opportunity" -msgstr "" +msgstr "oportunidade" #. module: crm #: code:addons/crm/crm_lead.py:1030 diff --git a/addons/crm/ir_http.py b/addons/crm/ir_http.py index aeebe6427b1..c3e1f445e9a 100644 --- a/addons/crm/ir_http.py +++ b/addons/crm/ir_http.py @@ -6,7 +6,7 @@ from openerp.osv import orm class ir_http(orm.AbstractModel): _inherit = 'ir.http' - def get_utm_domain_cookies(slef): + def get_utm_domain_cookies(self): return request.httprequest.host def _dispatch(self): diff --git a/addons/crm/wizard/crm_lead_to_opportunity.py b/addons/crm/wizard/crm_lead_to_opportunity.py index 235434410fd..d9380ff774d 100644 --- a/addons/crm/wizard/crm_lead_to_opportunity.py +++ b/addons/crm/wizard/crm_lead_to_opportunity.py @@ -21,7 +21,6 @@ from openerp.osv import fields, osv from openerp.tools.translate import _ -from openerp.tools import email_split import re class crm_lead2opportunity_partner(osv.osv_memory): @@ -46,21 +45,7 @@ class crm_lead2opportunity_partner(osv.osv_memory): """ Search for opportunities that have the same partner and that arent done or cancelled """ - lead_obj = self.pool.get('crm.lead') - emails = set(email_split(email) + [email]) - final_stage_domain = [('stage_id.probability', '<', 100), '|', ('stage_id.probability', '>', 0), ('stage_id.sequence', '<=', 1)] - partner_match_domain = [] - for email in emails: - partner_match_domain.append(('email_from', '=ilike', email)) - if partner_id: - partner_match_domain.append(('partner_id', '=', partner_id)) - partner_match_domain = ['|'] * (len(partner_match_domain) - 1) + partner_match_domain - if not partner_match_domain: - return [] - domain = partner_match_domain - if not include_lost: - domain += final_stage_domain - return lead_obj.search(cr, uid, domain) + return self.pool.get('crm.lead')._get_duplicated_leads_by_emails(cr, uid, partner_id, email, include_lost=include_lost, context=context) def default_get(self, cr, uid, fields, context=None): """ @@ -243,7 +228,6 @@ class crm_lead2opportunity_mass_convert(osv.osv_memory): leads_with_duplicates.append(lead.id) return {'value': {'opportunity_ids': leads_with_duplicates}} - def _convert_opportunity(self, cr, uid, ids, vals, context=None): """ When "massively" (more than one at a time) converting leads to diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot index daeecd0df04..6c6427d2a2c 100644 --- a/addons/crm_claim/i18n/crm_claim.pot +++ b/addons/crm_claim/i18n/crm_claim.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0rc1\n" +"Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 13:09+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" @@ -27,7 +27,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim.report,nbr:0 -msgid "# of Cases" +msgid "# of Claims" msgstr "" #. module: crm_claim @@ -75,7 +75,6 @@ msgstr "" #. module: crm_claim #: field:crm.claim,type_action:0 -#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter #: field:crm.claim.report,type_action:0 msgid "Action Type" msgstr "" @@ -121,7 +120,6 @@ msgstr "" #. module: crm_claim #: field:crm.claim,date:0 -#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter #: field:crm.claim.report,claim_date:0 msgid "Claim Date" msgstr "" @@ -138,6 +136,7 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter +#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Claim Month" msgstr "" @@ -159,6 +158,7 @@ msgstr "" #. module: crm_claim #: field:crm.claim,name:0 +#: field:crm.claim.report,subject:0 msgid "Claim Subject" msgstr "" @@ -417,11 +417,6 @@ msgstr "" msgid "My Sales Team(s)" msgstr "" -#. module: crm_claim -#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter -msgid "My company" -msgstr "" - #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim1 msgid "New" @@ -492,7 +487,6 @@ msgstr "" #. module: crm_claim #: field:crm.claim,priority:0 -#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter #: field:crm.claim.report,priority:0 msgid "Priority" msgstr "" @@ -625,7 +619,6 @@ msgstr "" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_tree_view #: view:crm.claim:crm_claim.view_crm_case_claims_filter -#: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Type" msgstr "" @@ -674,3 +667,8 @@ msgstr "" msgid "Website communication history" msgstr "" +#. module: crm_claim +#: model:ir.filters,name:crm_claim.filter_report_crm_claim_workload +msgid "Workload" +msgstr "" + diff --git a/addons/crm_claim/i18n/de.po b/addons/crm_claim/i18n/de.po index 6a5acc5b882..a16877d57e7 100644 --- a/addons/crm_claim/i18n/de.po +++ b/addons/crm_claim/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-28 09:57+0000\n" +"PO-Revision-Date: 2014-09-20 09:31+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: crm_claim #: field:res.partner,claim_count:0 @@ -26,12 +26,12 @@ msgstr "# Reklamationen" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "E-Mails" +msgstr "# E-Mails" #. module: crm_claim #: field:crm.claim.report,nbr:0 msgid "# of Cases" -msgstr "Anzahl Vorgänge" +msgstr "# Fälle" #. module: crm_claim #: code:addons/crm_claim/crm_claim.py:167 @@ -75,7 +75,7 @@ msgid "" " " msgstr "" "

      \n" -" Klicken Sie zur Erstellung einer Reklamations-Kategorie.\n" +" Klicken Sie zur Erstellung einer Reklamationskategorie.\n" "

      \n" " Durch Kategorien haben Sie die Möglichkeit Ihre " "Reklamationen zu strukturieren.\n" @@ -206,7 +206,7 @@ msgstr "Reklamations-Stufen" #. module: crm_claim #: field:crm.claim,name:0 msgid "Claim Subject" -msgstr "Reklamation Begründung" +msgstr "Reklamationsgrund" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage @@ -740,9 +740,9 @@ msgstr "E-Mails des Beobachters" #. module: crm_claim #: field:crm.claim,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Webseite Nachrichten" #. module: crm_claim #: help:crm.claim,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Webseite Kommunikationshistorie" diff --git a/addons/crm_claim/i18n/nl.po b/addons/crm_claim/i18n/nl.po index 8aec39cc429..7ec63654b2b 100644 --- a/addons/crm_claim/i18n/nl.po +++ b/addons/crm_claim/i18n/nl.po @@ -8,24 +8,24 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-17 08:19+0000\n" +"PO-Revision-Date: 2014-09-17 07:15+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-18 07:24+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: crm_claim #: field:res.partner,claim_count:0 msgid "# Claims" -msgstr "#Klachten" +msgstr "# Klachten" #. module: crm_claim #: field:crm.claim.report,email:0 msgid "# Emails" -msgstr "# Emails" +msgstr "# E-mails" #. module: crm_claim #: field:crm.claim.report,nbr:0 @@ -225,7 +225,7 @@ msgstr "Klacht/actie omschrijving" #: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims #: view:res.partner:crm_claim.view_claim_res_partner_info_form msgid "Claims" -msgstr "Klachtenregistratie" +msgstr "Klachten" #. module: crm_claim #: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim @@ -332,7 +332,7 @@ msgstr "bestemming e-mail voor de e-mail gateway" #. module: crm_claim #: field:crm.claim,email_from:0 msgid "Email" -msgstr "Email" +msgstr "E-mail" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -670,7 +670,7 @@ msgstr "Naam fase" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view msgid "Stages" -msgstr "Fasen" +msgstr "Fases" #. module: crm_claim #: field:crm.claim,message_summary:0 @@ -684,8 +684,8 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en " -"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt " +"Deze e-mail adressen worden toegevoegd aan het CC veld bij alle inkomende en " +"uitgaande e-mails voor dit record voorafgaand aan versturen. Scheidt " "verschillende email adressen met een komma." #. module: crm_claim @@ -733,7 +733,7 @@ msgstr "Waarde klachten" #. module: crm_claim #: field:crm.claim,email_cc:0 msgid "Watchers Emails" -msgstr "Email toeschouwers" +msgstr "E-mail toeschouwers" #. module: crm_claim #: field:crm.claim,website_message_ids:0 diff --git a/addons/crm_claim/i18n/pt.po b/addons/crm_claim/i18n/pt.po index 32fd62c3715..3f209158e23 100644 --- a/addons/crm_claim/i18n/pt.po +++ b/addons/crm_claim/i18n/pt.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-22 08:45+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:02+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: crm_claim #: field:res.partner,claim_count:0 msgid "# Claims" -msgstr "" +msgstr "Nº de Reclamações" #. module: crm_claim #: field:crm.claim.report,email:0 @@ -36,7 +36,7 @@ msgstr "# dos Casos" #: code:addons/crm_claim/crm_claim.py:167 #, python-format msgid "%s (copy)" -msgstr "" +msgstr "%s (cópia)" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0 @@ -50,6 +50,15 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Registar e acompanhar reclamações dos seus clientes. As " +"reclamações podem ser ligadas a uma ordem de venda ou um lot. Pode enviar e-" +"mails com anexos e manter o histórico completo de um pedido (e-mails " +"enviados, tipo de intervenção e assim por diante). As reclamações podem ser " +"automaticamente associada a um endereço de e-mail usando o gateway de " +"correio módulo.\n" +"

      \n" +" " #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action @@ -63,6 +72,16 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Clique para criar uma categoria de reclamação.\n" +"

      \n" +" Criar categorias de reclamações para melhor gerir e " +"classificar.\n" +" Alguns exemplos de reclamações podem ser: ação preventiva, " +"\n" +"                 ação corretiva.\n" +"

      \n" +" " #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act @@ -79,11 +98,22 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Clique para configurar uma nova etapa no processamento das " +"reclamações.\n" +"

      \n" +" Você pode criar etapas de reclamações para classificar o " +"estado de cada \n" +"                 reclamação que entrou no sistema. As fases definem todas as " +"etapas \n" +"                 necessárias para a resolução de uma reclamação.\n" +"

      \n" +" " #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view msgid "Action Description..." -msgstr "" +msgstr "Descrição da Ação" #. module: crm_claim #: field:crm.claim,type_action:0 @@ -141,7 +171,7 @@ msgstr "Data de reclamação" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Claim Date by Month" -msgstr "" +msgstr "Data das Reclamações por Mês" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -151,7 +181,7 @@ msgstr "Descrição da reclamação" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter msgid "Claim Month" -msgstr "" +msgstr "Mês da Reclamação" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -161,7 +191,7 @@ msgstr "Relatório da Reclamação" #. module: crm_claim #: view:crm.claim.stage:crm_claim.crm_claim_stage_form msgid "Claim Stage" -msgstr "" +msgstr "Etapa da Reclamação" #. module: crm_claim #: view:crm.claim.stage:crm_claim.crm_claim_stage_tree @@ -177,7 +207,7 @@ msgstr "Assunto da reclamação" #. module: crm_claim #: model:ir.model,name:crm_claim.model_crm_claim_stage msgid "Claim stages" -msgstr "" +msgstr "Etapas das Reclamações" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -220,7 +250,7 @@ msgstr "Encerramento" #. module: crm_claim #: field:crm.claim.stage,case_default:0 msgid "Common to All Teams" -msgstr "" +msgstr "Comum a todas as equipas" #. module: crm_claim #: field:crm.claim,company_id:0 @@ -249,12 +279,12 @@ msgstr "Data de Criação" #: field:crm.claim,create_uid:0 #: field:crm.claim.stage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: crm_claim #: field:crm.claim.stage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: crm_claim #: field:crm.claim,create_date:0 @@ -269,7 +299,7 @@ msgstr "Data do Fecho" #. module: crm_claim #: help:crm.claim,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data da Última Mensagem Inserida no Registo" #. module: crm_claim #: view:crm.claim:crm_claim.crm_case_claims_form_view @@ -296,7 +326,7 @@ msgstr "Descrição" #. module: crm_claim #: help:crm.claim,email_from:0 msgid "Destination email for email gateway." -msgstr "" +msgstr "E-mail de destino para o gateway de e-mail." #. module: crm_claim #: field:crm.claim,email_from:0 @@ -321,13 +351,13 @@ msgstr "Seguimento" #. module: crm_claim #: field:crm.claim,message_follower_ids:0 msgid "Followers" -msgstr "" +msgstr "Seguidores" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: crm_claim #: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim @@ -350,6 +380,8 @@ msgid "" "Holds the Chatter summary (number of messages, ...). This summary is " "directly in html format in order to be inserted in kanban views." msgstr "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." #. module: crm_claim #: field:crm.claim,id:0 @@ -361,7 +393,7 @@ msgstr "ID" #. module: crm_claim #: help:crm.claim,message_unread:0 msgid "If checked new messages require your attention." -msgstr "" +msgstr "Se marcada mensagens novas requerem sua atenção." #. module: crm_claim #: help:crm.claim.stage,case_default:0 @@ -369,6 +401,8 @@ msgid "" "If you check this field, this stage will be proposed by default on each " "sales team. It will not assign this stage to existing teams." msgstr "" +"Se selecionar este campo, esta etapa será proposta por omissão em cada " +"equipa de vendas. Não vai atribuir nesta fase, as equipas já existentes." #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim5 @@ -378,23 +412,23 @@ msgstr "Em curso" #. module: crm_claim #: field:crm.claim,message_is_follower:0 msgid "Is a Follower" -msgstr "" +msgstr "É um Seguidor" #. module: crm_claim #: field:crm.claim,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data da Última Mensagem" #. module: crm_claim #: field:crm.claim,write_uid:0 #: field:crm.claim.stage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: crm_claim #: field:crm.claim.stage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: crm_claim #: help:crm.claim.stage,section_ids:0 @@ -402,6 +436,8 @@ msgid "" "Link between stages and sales teams. When set, this limitate the current " "stage to the selected sales teams." msgstr "" +"Ligação entre as etapas e as equipas de vendas. Ao definir, a etapa atual só " +"se aplica à equipa de vendas selecionada." #. module: crm_claim #: selection:crm.claim,priority:0 @@ -417,7 +453,7 @@ msgstr "Mensagens" #. module: crm_claim #: help:crm.claim,message_ids:0 msgid "Messages and communication history" -msgstr "" +msgstr "As mensagens e histórico de comunicação" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -432,7 +468,7 @@ msgstr "O meu caso(s)" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "My Company" -msgstr "" +msgstr "A minha empresa" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -463,7 +499,7 @@ msgstr "Próxima data de ação" #: code:addons/crm_claim/crm_claim.py:183 #, python-format msgid "No Subject" -msgstr "" +msgstr "Sem Assunto" #. module: crm_claim #: selection:crm.claim,priority:0 @@ -527,7 +563,7 @@ msgstr "Referência" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim3 msgid "Rejected" -msgstr "" +msgstr "Rejeitado" #. module: crm_claim #: field:crm.claim,resolution:0 @@ -561,6 +597,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Equipa de vendas responsável. Definir utilizador responsável e conta-email " +"para o correio gateway." #. module: crm_claim #: field:crm.claim,cause:0 @@ -581,7 +619,7 @@ msgstr "Equipa de vendas" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter msgid "Salesperson" -msgstr "" +msgstr "Vendedor" #. module: crm_claim #: view:crm.claim.report:crm_claim.view_report_crm_claim_filter @@ -601,17 +639,17 @@ msgstr "Secção" #. module: crm_claim #: field:crm.claim.stage,section_ids:0 msgid "Sections" -msgstr "" +msgstr "Secções" #. module: crm_claim #: field:crm.claim.stage,sequence:0 msgid "Sequence" -msgstr "" +msgstr "Sequência" #. module: crm_claim #: model:crm.claim.stage,name:crm_claim.stage_claim2 msgid "Settled" -msgstr "" +msgstr "Resolvido" #. module: crm_claim #: view:crm.claim:crm_claim.view_crm_case_claims_filter @@ -624,7 +662,7 @@ msgstr "Fase" #. module: crm_claim #: field:crm.claim.stage,name:0 msgid "Stage Name" -msgstr "" +msgstr "Nome da Etapa" #. module: crm_claim #: model:ir.ui.menu,name:crm_claim.menu_claim_stage_view @@ -634,7 +672,7 @@ msgstr "Etapas" #. module: crm_claim #: field:crm.claim,message_summary:0 msgid "Summary" -msgstr "" +msgstr "Resumo" #. module: crm_claim #: help:crm.claim,email_cc:0 @@ -667,7 +705,7 @@ msgstr "Reclamações não atribuídas" #. module: crm_claim #: field:crm.claim,message_unread:0 msgid "Unread Messages" -msgstr "" +msgstr "Mensagens Não Lidas" #. module: crm_claim #: field:crm.claim,write_date:0 @@ -677,7 +715,7 @@ msgstr "Atualizar Data" #. module: crm_claim #: help:crm.claim.stage,sequence:0 msgid "Used to order stages. Lower is better." -msgstr "" +msgstr "Usado para ordenar etapas. Menor surge primeiro." #. module: crm_claim #: field:crm.claim.report,user_id:0 @@ -697,9 +735,9 @@ msgstr "Watchers Emails" #. module: crm_claim #: field:crm.claim,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensagens do Website" #. module: crm_claim #: help:crm.claim,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Histórico de Comunicação do Website" diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot index 05b726b8c8d..7c6c5ceb314 100644 --- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot +++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 8.0rc1\n" +"Project-Id-Version: Odoo Server 8.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 13:09+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" @@ -22,7 +22,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 -msgid "# of Cases" +msgid "# of Requests" msgstr "" #. module: crm_helpdesk @@ -79,7 +79,6 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,channel_id:0 -#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter #: field:crm.helpdesk.report,channel_id:0 msgid "Channel" msgstr "" @@ -134,7 +133,6 @@ msgstr "" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_tree_view_helpdesk #: field:crm.helpdesk,date:0 -#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter #: field:crm.helpdesk.report,date:0 msgid "Date" msgstr "" @@ -364,6 +362,11 @@ msgstr "" msgid "Misc" msgstr "" +#. module: crm_helpdesk +#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter +msgid "Month" +msgstr "" + #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Month of helpdesk requests" @@ -384,11 +387,6 @@ msgstr "" msgid "My Sales Team(s)" msgstr "" -#. module: crm_helpdesk -#: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter -msgid "My company" -msgstr "" - #. module: crm_helpdesk #: field:crm.helpdesk,name:0 msgid "Name" diff --git a/addons/crm_helpdesk/i18n/de.po b/addons/crm_helpdesk/i18n/de.po index 46614070354..60625e24250 100644 --- a/addons/crm_helpdesk/i18n/de.po +++ b/addons/crm_helpdesk/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-28 10:03+0000\n" +"PO-Revision-Date: 2014-09-18 12:35+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+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: crm_helpdesk #: field:crm.helpdesk.report,email:0 @@ -675,12 +675,12 @@ msgstr "E-Mails des Beobachters" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Webseite Nachrichten" #. module: crm_helpdesk #: help:crm.helpdesk,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Webseite Kommunikationshistorie" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:117 diff --git a/addons/crm_helpdesk/i18n/nl.po b/addons/crm_helpdesk/i18n/nl.po index 4e9cd66dfd9..000203e89fa 100644 --- a/addons/crm_helpdesk/i18n/nl.po +++ b/addons/crm_helpdesk/i18n/nl.po @@ -8,19 +8,19 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-17 08:23+0000\n" +"PO-Revision-Date: 2014-09-17 06:46+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-18 07:24+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: crm_helpdesk #: field:crm.helpdesk.report,email:0 msgid "# Emails" -msgstr "# Emails" +msgstr "# E-mails" #. module: crm_helpdesk #: field:crm.helpdesk.report,nbr:0 @@ -207,7 +207,7 @@ msgstr "Duur" #. module: crm_helpdesk #: field:crm.helpdesk,email_from:0 msgid "Email" -msgstr "Email" +msgstr "E-mail" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:117 @@ -260,7 +260,7 @@ msgid "" msgstr "" "Geeft een algemeen overzicht van alle ondersteuning aanvragen door ze te " "sorteren met specifieke criteria zoals behandeltijd, aantal beantwoorde " -"aanvragen, verstuurde emails en kosten." +"aanvragen, verstuurde e-mails en kosten." #. module: crm_helpdesk #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_graph @@ -641,8 +641,8 @@ msgid "" "outbound emails for this record before being sent. Separate multiple email " "addresses with a comma" msgstr "" -"Deze email adressen worden toegevoegd aan het CC veld bij alle inkomende en " -"uitgaande emails voor dit record voorafgaand aan versturen. Scheidt " +"Deze e-mail adressen worden toegevoegd aan het CC veld bij alle inkomende en " +"uitgaande e-mails voor dit record voorafgaand aan versturen. Scheidt " "verschillende email adressen met een komma." #. module: crm_helpdesk @@ -663,7 +663,7 @@ msgstr "Gebruiker" #. module: crm_helpdesk #: field:crm.helpdesk,email_cc:0 msgid "Watchers Emails" -msgstr "Emails toeschouwers" +msgstr "E-mail toeschouwers" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 diff --git a/addons/crm_helpdesk/i18n/pt.po b/addons/crm_helpdesk/i18n/pt.po index 6f5bdebbbe5..1998bcad394 100644 --- a/addons/crm_helpdesk/i18n/pt.po +++ b/addons/crm_helpdesk/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-22 08:50+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:03+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: crm_helpdesk #: field:crm.helpdesk.report,email:0 @@ -44,6 +44,20 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +"                 Clique para criar um novo pedido. \n" +"              

      \n" +"                 Helpdesk e suporte permitem que você acompanhe suas " +"intervenções. \n" +"              

      \n" +"                 Use o sistema Odoo para gerir o seu apoio ao cliente.\n" +"                 Problemas podem ser conectados ao gateway de e-mail: novos " +"\n" +"                 e-mails podem criar problemas, cada um deles recebe " +"automaticamente o \n" +"                 História da conversação com o cliente. \n" +"               \n" +" " #. module: crm_helpdesk #: field:crm.helpdesk,active:0 @@ -58,7 +72,7 @@ msgstr "Todos os Pedidos de Suporte Pendentes" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Assigned to Me or My Sales Team(s)" -msgstr "" +msgstr "Atribuido a mim ou à minha equipa de vendas" #. module: crm_helpdesk #: selection:crm.helpdesk,state:0 @@ -132,7 +146,7 @@ msgstr "" #. module: crm_helpdesk #: field:crm.helpdesk,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: crm_helpdesk #: field:crm.helpdesk,create_date:0 @@ -151,7 +165,7 @@ msgstr "Data" #. module: crm_helpdesk #: help:crm.helpdesk,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data da Última Mensagem Inserida no Registo" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -178,7 +192,7 @@ msgstr "Descrição" #. module: crm_helpdesk #: help:crm.helpdesk,email_from:0 msgid "Destination email for email gateway" -msgstr "" +msgstr "E-mail de destino para o gateway de e-mail" #. module: crm_helpdesk #: selection:crm.helpdesk.report,state:0 @@ -199,7 +213,7 @@ msgstr "Email" #: code:addons/crm_helpdesk/crm_helpdesk.py:117 #, python-format msgid "Error!" -msgstr "" +msgstr "Erro!" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.crm_case_form_view_helpdesk @@ -235,7 +249,7 @@ msgstr "General" #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter #: view:crm.helpdesk.report:crm_helpdesk.view_report_crm_helpdesk_filter msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: crm_helpdesk #: model:ir.actions.act_window,help:crm_helpdesk.action_report_crm_helpdesk @@ -302,6 +316,8 @@ msgid "" "Helpdesk requests that are assigned to me or to one of the sale teams I " "manage" msgstr "" +"Pedidos de suporte técnico que são atribuídas a mim ou para uma das equipas " +"de venda que eu giro" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -320,6 +336,8 @@ 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: crm_helpdesk #: field:crm.helpdesk,id:0 @@ -350,12 +368,12 @@ msgstr "Última Ação" #. module: crm_helpdesk #: field:crm.helpdesk,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data da Última Mensagem" #. module: crm_helpdesk #: field:crm.helpdesk,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: crm_helpdesk #: selection:crm.helpdesk,priority:0 @@ -529,12 +547,12 @@ msgstr "Referências" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Request Date by Month" -msgstr "" +msgstr "Data dos Pedidos por Mês" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter msgid "Request Month" -msgstr "" +msgstr "Mês do Pedido" #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter @@ -553,6 +571,8 @@ msgid "" "Responsible sales team. Define Responsible user and Email account for mail " "gateway." msgstr "" +"Equipa de vendas responsável. Definir utilizador responsável e conta-email " +"para o correio gateway." #. module: crm_helpdesk #: view:crm.helpdesk:crm_helpdesk.view_crm_case_helpdesk_filter @@ -605,6 +625,10 @@ msgid "" " \n" "If the case needs to be reviewed then the status is set to 'Pending'." msgstr "" +"O estado é definido como 'Rascunho', quando um pedido é criado. \n" +"Se o pedido está em andamento o estado é definido como 'Aberto'. \n" +"Quando o pedido está terminado, o estado é definido como 'Concluído'. \n" +"Se o pedido precisa ser revisto, o estado é definido como \"Pendente\"." #. module: crm_helpdesk #: help:crm.helpdesk,email_cc:0 @@ -640,12 +664,12 @@ msgstr "Watchers Emails" #. module: crm_helpdesk #: field:crm.helpdesk,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Mensagens do Website" #. module: crm_helpdesk #: help:crm.helpdesk,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Histórico de Comunicação do Website" #. module: crm_helpdesk #: code:addons/crm_helpdesk/crm_helpdesk.py:117 @@ -654,3 +678,5 @@ msgid "" "You can not escalate, you are already at the top level regarding your sales-" "team category." msgstr "" +"Não pode subir de grau porque já está no topo no que concerne à categoria da " +"sua equipa de vendas." diff --git a/addons/crm_mass_mailing/i18n/it.po b/addons/crm_mass_mailing/i18n/it.po new file mode 100644 index 00000000000..4ca3a7d4aeb --- /dev/null +++ b/addons/crm_mass_mailing/i18n/it.po @@ -0,0 +1,65 @@ +# 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:09+0000\n" +"PO-Revision-Date: 2014-09-09 13:16+0000\n" +"Last-Translator: Simone Bernini \n" +"Language-Team: Italian \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,campaign_id:0 +msgid "Campaign" +msgstr "Campagna" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,medium_id:0 +msgid "Channel" +msgstr "Canale" + +#. module: crm_mass_mailing +#: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing +msgid "Mass Mailing" +msgstr "Mailing di Massa" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,source_id:0 +msgid "Source" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" +"Questo nome puo' aiutarti a tenere traccia di differenti campagne di " +"vendita. Es. Sconti natalizi, saldi autunnali, ecc.." + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" +"Rappresenta il metodo di consegna. Es: email, banner, volantini, ecc.." + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of " +"email list" +msgstr "" + +#. module: crm_mass_mailing +#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form +msgid "Tracking" +msgstr "" diff --git a/addons/crm_mass_mailing/i18n/tr.po b/addons/crm_mass_mailing/i18n/tr.po new file mode 100644 index 00000000000..6ebaead2b3e --- /dev/null +++ b/addons/crm_mass_mailing/i18n/tr.po @@ -0,0 +1,62 @@ +# Turkish 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:09+0000\n" +"PO-Revision-Date: 2014-09-21 17:05+0000\n" +"Last-Translator: Ediz Duman \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-22 08:01+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,campaign_id:0 +msgid "Campaign" +msgstr "Kampanya" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,medium_id:0 +msgid "Channel" +msgstr "Kanal" + +#. module: crm_mass_mailing +#: model:ir.model,name:crm_mass_mailing.model_mail_mass_mailing +msgid "Mass Mailing" +msgstr "Toplu Mail" + +#. module: crm_mass_mailing +#: field:mail.mass_mailing,source_id:0 +msgid "Source" +msgstr "Kaynak" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,campaign_id:0 +msgid "" +"This is a name that helps you keep track of your different campaign efforts " +"Ex: Fall_Drive, Christmas_Special" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,medium_id:0 +msgid "This is the method of delivery. Ex: Postcard, Email, or Banner Ad" +msgstr "" + +#. module: crm_mass_mailing +#: help:mail.mass_mailing,source_id:0 +msgid "" +"This is the source of the link Ex: Search Engine, another domain, or name of " +"email list" +msgstr "" + +#. module: crm_mass_mailing +#: view:mail.mass_mailing:crm_mass_mailing.view_tracking_mass_mailing_form +msgid "Tracking" +msgstr "İzleme" diff --git a/addons/crm_partner_assign/i18n/nl.po b/addons/crm_partner_assign/i18n/nl.po index 96d100a9b46..359c176155d 100644 --- a/addons/crm_partner_assign/i18n/nl.po +++ b/addons/crm_partner_assign/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-17 07:11+0000\n" +"Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \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 07:03+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -829,7 +829,7 @@ msgstr "Naam" #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "Partner activaties" +msgstr "Relatie activaties" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 diff --git a/addons/crm_partner_assign/i18n/pt.po b/addons/crm_partner_assign/i18n/pt.po index 3227102212b..93e07b552e7 100644 --- a/addons/crm_partner_assign/i18n/pt.po +++ b/addons/crm_partner_assign/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2012-12-21 17:05+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-22 08:53+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:04+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: crm_partner_assign #: field:crm.lead.report.assign,delay_close:0 @@ -25,7 +25,7 @@ msgstr "Demora para fechar" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,author_id:0 msgid "Author" -msgstr "" +msgstr "Autor" #. module: crm_partner_assign #: field:crm.lead.report.assign,planned_revenue:0 @@ -38,6 +38,9 @@ msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" +"Tipo de mensagem: e-mail para mensagens de e-mail, notificação para " +"mensagens do sistema e comentário para outros tipos como respostas de " +"usuário." #. module: crm_partner_assign #: field:crm.lead.report.assign,nbr:0 @@ -53,7 +56,7 @@ msgstr "Agrupar por..." #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,body:0 msgid "Automatically sanitized HTML contents" -msgstr "" +msgstr "Conteúdos HTML limpos automaticamente" #. module: crm_partner_assign #: view:crm.lead:0 @@ -68,7 +71,7 @@ msgstr "Localizar Geograficamente" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,starred:0 msgid "Starred" -msgstr "" +msgstr "Marcados com estrela" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 @@ -81,11 +84,13 @@ msgid "" "Email address of the sender. This field is set when no matching partner is " "found for incoming emails." msgstr "" +"Endereço de e-mail do remetente. Este campo é preenchido quando não é " +"encontrado um parceiro cadastrado para o e-mail recebido." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Partnership" -msgstr "" +msgstr "Data da Parceria" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 @@ -144,7 +149,7 @@ msgstr "Identificador de mensagem exclusivo" #. module: crm_partner_assign #: field:res.partner,date_review_next:0 msgid "Next Partner Review" -msgstr "" +msgstr "Próxima Análise de Parceiro" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -175,7 +180,7 @@ msgstr "Assistente de criação de mensagem eletrónica" #. module: crm_partner_assign #: field:crm.partner.report.assign,turnover:0 msgid "Turnover" -msgstr "" +msgstr "Retorno" #. module: crm_partner_assign #: field:crm.lead.report.assign,date_closed:0 @@ -194,7 +199,7 @@ msgstr "" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Activation" -msgstr "" +msgstr "Activação de Parceiro" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 @@ -205,7 +210,7 @@ msgstr "Notificação do sistema" #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 #, python-format msgid "Lead forward" -msgstr "" +msgstr "Reencaminhar Dica" #. module: crm_partner_assign #: field:crm.lead.report.assign,probability:0 @@ -286,7 +291,7 @@ msgstr "Menor" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Invoice" -msgstr "" +msgstr "Data da Fatura" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,template_id:0 @@ -316,7 +321,7 @@ msgstr "res.partner.activation" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,parent_id:0 msgid "Parent Message" -msgstr "" +msgstr "Mensagem Principal" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,res_id:0 @@ -346,7 +351,7 @@ msgstr "Julho" #. module: crm_partner_assign #: view:crm.partner.report.assign:0 msgid "Date Review" -msgstr "" +msgstr "Revisão da Data" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -363,7 +368,7 @@ msgstr "Estado" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,to_read:0 msgid "To read" -msgstr "" +msgstr "Não lidas" #. module: crm_partner_assign #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:77 @@ -419,11 +424,13 @@ msgstr "Número de dias para fechar o caso" msgid "" "Partners that have a notification pushing this message in their mailboxes" msgstr "" +"Parceiros que serão notificados quando esta mensagem for enviada para suas " +"caixas de correio" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,type:0 msgid "Comment" -msgstr "" +msgstr "Comentário" #. module: crm_partner_assign #: field:res.partner,partner_weight:0 @@ -467,13 +474,13 @@ msgstr "Data de abertura" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,child_ids:0 msgid "Child Messages" -msgstr "" +msgstr "Mensagens Filhas" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_review:0 #: field:res.partner,date_review:0 msgid "Latest Partner Review" -msgstr "" +msgstr "Última Análise de Parceiro" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subject:0 @@ -483,12 +490,12 @@ msgstr "Assunto" #. module: crm_partner_assign #: view:crm.lead.forward.to.partner:0 msgid "or" -msgstr "" +msgstr "ou" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,body:0 msgid "Contents" -msgstr "" +msgstr "Conteúdo" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,vote_user_ids:0 @@ -503,13 +510,13 @@ msgstr "#Oportunidades" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,starred:0 msgid "Current user has a starred notification linked to this message" -msgstr "" +msgstr "Usuário atual marcou uma notificação ligada a esta mensagem" #. module: crm_partner_assign #: field:crm.partner.report.assign,date_partnership:0 #: field:res.partner,date_partnership:0 msgid "Partnership Date" -msgstr "" +msgstr "Data da Parceria" #. module: crm_partner_assign #: view:crm.lead:0 @@ -561,7 +568,7 @@ msgstr "Agosto" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,record_name:0 msgid "Name get of the related document." -msgstr "" +msgstr "Nome dado ao documento relacionado." #. module: crm_partner_assign #: selection:crm.lead.report.assign,priority:0 @@ -658,12 +665,12 @@ msgstr "Rendimentos planeados" #. module: crm_partner_assign #: view:res.partner:0 msgid "Partner Review" -msgstr "" +msgstr "Revisão do Parceiro" #. module: crm_partner_assign #: field:crm.partner.report.assign,period_id:0 msgid "Invoice Period" -msgstr "" +msgstr "Período de Fatura" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_res_partner_grade @@ -684,7 +691,7 @@ msgstr "Anexos" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,record_name:0 msgid "Message Record Name" -msgstr "" +msgstr "Nome do Registro da Mensagem" #. module: crm_partner_assign #: field:res.partner.activation,sequence:0 @@ -699,6 +706,8 @@ msgid "" "Cannot contact geolocation servers. Please make sure that your internet " "connection is up and running (%s)." msgstr "" +"Não é possível entrar em contato com servidores de geolocalização. Por " +"favor, certifique-se de que sua conexão de internet está activa (% s)." #. module: crm_partner_assign #: selection:crm.lead.report.assign,month:0 @@ -724,7 +733,7 @@ msgstr "Abrir" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,subtype_id:0 msgid "Subtype" -msgstr "" +msgstr "Subtipo" #. module: crm_partner_assign #: field:res.partner,date_localization:0 @@ -739,7 +748,7 @@ msgstr "Atual" #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_lead msgid "Lead/Opportunity" -msgstr "" +msgstr "Prospecto / Oportunidade" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,notified_partner_ids:0 @@ -775,7 +784,7 @@ msgstr "Retorno provável" #: field:res.partner,activation:0 #: view:res.partner.activation:0 msgid "Activation" -msgstr "" +msgstr "Ativação" #. module: crm_partner_assign #: view:crm.lead:0 @@ -786,12 +795,13 @@ msgstr "Parceiro Atribuído" #. module: crm_partner_assign #: field:res.partner,grade_id:0 msgid "Partner Level" -msgstr "" +msgstr "Nível do Parceiro" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,to_read:0 msgid "Current user has an unread notification linked to this message" msgstr "" +"O utilizador atual tem uma notificação não lida ligada a esta mensagem" #. module: crm_partner_assign #: selection:crm.lead.report.assign,type:0 @@ -817,7 +827,7 @@ msgstr "Nome" #: model:ir.actions.act_window,name:crm_partner_assign.res_partner_activation_act #: model:ir.ui.menu,name:crm_partner_assign.res_partner_activation_config_mi msgid "Partner Activations" -msgstr "" +msgstr "Ativações de Parceiro" #. module: crm_partner_assign #: view:crm.lead.report.assign:0 @@ -860,6 +870,8 @@ msgid "" "Technical field holding the message notifications. Use notified_partner_ids " "to access notified partners." msgstr "" +"Campo técnico que armazena as notificações de mensagem. Utilize " +"notified_partner_ids para acessar os parceiros notificados." #. module: crm_partner_assign #: view:crm.partner.report.assign:0 @@ -879,7 +891,7 @@ msgstr "Modo de composição" #. module: crm_partner_assign #: field:crm.lead.forward.to.partner,model:0 msgid "Related Document Model" -msgstr "" +msgstr "Modelo de Documento Relacionado" #. module: crm_partner_assign #: selection:crm.lead.forward.to.partner,history_mode:0 @@ -892,6 +904,8 @@ msgid "" "Author of the message. If not set, email_from may hold an email address that " "did not match any partner." msgstr "" +"Autor da mensagem. Se não definido, o campo email_from pode conter um " +"endereço de e-mail que não corresponde a nenhum parceiro." #. module: crm_partner_assign #: model:ir.model,name:crm_partner_assign.model_crm_partner_report_assign @@ -911,7 +925,7 @@ msgstr "Contactos adicionais" #. module: crm_partner_assign #: help:crm.lead.forward.to.partner,parent_id:0 msgid "Initial thread message." -msgstr "" +msgstr "Mensagem inicial do tópico." #. module: crm_partner_assign #: field:crm.lead.report.assign,create_date:0 diff --git a/addons/crm_profiling/i18n/de.po b/addons/crm_profiling/i18n/de.po index 128a00fe17a..daae1cd4019 100644 --- a/addons/crm_profiling/i18n/de.po +++ b/addons/crm_profiling/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-28 10:08+0000\n" +"PO-Revision-Date: 2014-09-18 12:34+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: crm_profiling #: field:crm_profiling.answer,name:0 @@ -36,7 +36,7 @@ msgstr "Antworten" #. module: crm_profiling #: field:crm_profiling.question,answers_ids:0 msgid "Available Answers" -msgstr "" +msgstr "Antwortauswahl" #. module: crm_profiling #: view:crm_profiling.question:crm_profiling.view_question_form diff --git a/addons/crm_project_issue/i18n/pl.po b/addons/crm_project_issue/i18n/pl.po index 57a84a3985b..e84f37e0838 100644 --- a/addons/crm_project_issue/i18n/pl.po +++ b/addons/crm_project_issue/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-30 19:52+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"PO-Revision-Date: 2014-09-18 19:58+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-31 08:16+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: crm_project_issue #: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard @@ -72,7 +72,7 @@ msgstr "Obsługa połączenia z klientem lub generowanie klienta z kreatora CRM" #. module: crm_project_issue #: field:crm.lead2projectissue.wizard,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: crm_project_issue #: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue diff --git a/addons/crm_project_issue/i18n/tr.po b/addons/crm_project_issue/i18n/tr.po new file mode 100644 index 00000000000..00ddc00f3de --- /dev/null +++ b/addons/crm_project_issue/i18n/tr.po @@ -0,0 +1,110 @@ +# Turkish 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:08+0000\n" +"PO-Revision-Date: 2014-09-21 17:12+0000\n" +"Last-Translator: Ediz Duman \n" +"Language-Team: Turkish \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-22 08:01+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: crm_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +msgid "Cancel" +msgstr "İptal" + +#. module: crm_project_issue +#: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue +msgid "Convert To" +msgstr "Dönüştür" + +#. module: crm_project_issue +#: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +#: model:ir.actions.act_window,name:crm_project_issue.convert_lead2projectissue_wizard_action +msgid "Convert to Issue" +msgstr "Sorunu dönüştür" + +#. module: crm_project_issue +#: view:crm.lead2projectissue.wizard:crm_project_issue.view_crm_lead2projectissue_wizard +msgid "Create Issue" +msgstr "Sorun oluştur" + +#. module: crm_project_issue +#: selection:crm.lead2projectissue.wizard,action:0 +msgid "Create a new customer" +msgstr "Yeni bir müşteri oluştur" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,create_uid:0 +msgid "Created by" +msgstr "Oluşturan" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,create_date:0 +msgid "Created on" +msgstr "Oluşturulma" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,partner_id:0 +msgid "Customer" +msgstr "Müşteri" + +#. module: crm_project_issue +#: selection:crm.lead2projectissue.wizard,action:0 +msgid "Do not link to a customer" +msgstr "Bir müşteriye bağlantı vermeyin" + +#. module: crm_project_issue +#: model:ir.model,name:crm_project_issue.model_crm_lead2projectissue_wizard +msgid "Handle partner binding or generation in CRM wizards." +msgstr "" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: crm_project_issue +#: view:crm.lead:crm_project_issue.crm_case_form_view_leads_project_issue +msgid "Issue" +msgstr "Sorun" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Son Güncellemeye Göre" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Son Güncelleme" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,lead_id:0 +msgid "Lead" +msgstr "Aday" + +#. module: crm_project_issue +#: selection:crm.lead2projectissue.wizard,action:0 +msgid "Link to an existing customer" +msgstr "Varolan bir müşteriye bağlantıla" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,project_id:0 +msgid "Project" +msgstr "Proje" + +#. module: crm_project_issue +#: field:crm.lead2projectissue.wizard,action:0 +msgid "Related Customer" +msgstr "İlişkili Müşteri" diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py index eeacab9203e..f06e88ddda1 100644 --- a/addons/decimal_precision/decimal_precision.py +++ b/addons/decimal_precision/decimal_precision.py @@ -48,10 +48,11 @@ class decimal_precision(orm.Model): def clear_cache(self, cr): """clear cache and update models. Notify other workers to restart their registry.""" self.precision_get.clear_cache(self) - for obj in self.pool.obj_list(): - for colname, col in self.pool.get(obj)._columns.items(): - if hasattr(col, 'digits_change'): - col.digits_change(cr) + env = openerp.api.Environment(cr, SUPERUSER_ID, {}) + for model in self.pool.values(): + for field in model._fields.values(): + if field.type == 'float': + field._setup_digits(env) RegistryManager.signal_caches_change(cr.dbname) def create(self, cr, uid, data, context=None): diff --git a/addons/decimal_precision/i18n/it.po b/addons/decimal_precision/i18n/it.po index ca8b091e655..2587427fb10 100644 --- a/addons/decimal_precision/i18n/it.po +++ b/addons/decimal_precision/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-09 14:01+0000\n" +"Last-Translator: Simone Bernini \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:04+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: decimal_precision #: field:decimal.precision,create_uid:0 @@ -50,7 +50,7 @@ msgstr "Cifre" #: field:decimal.precision,id:0 #: field:decimal.precision.test,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: decimal_precision #: field:decimal.precision,write_uid:0 diff --git a/addons/decimal_precision/i18n/pl.po b/addons/decimal_precision/i18n/pl.po index 905c7b4eaab..09c0edf3a5a 100644 --- a/addons/decimal_precision/i18n/pl.po +++ b/addons/decimal_precision/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-29 14:59+0000\n" -"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) \n" +"PO-Revision-Date: 2014-09-16 12:56+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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: decimal_precision #: field:decimal.precision,create_uid:0 @@ -50,7 +50,7 @@ msgstr "Cyfry" #: field:decimal.precision,id:0 #: field:decimal.precision.test,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: decimal_precision #: field:decimal.precision,write_uid:0 diff --git a/addons/delivery/i18n/de.po b/addons/delivery/i18n/de.po index 39439174074..b9c94057898 100644 --- a/addons/delivery/i18n/de.po +++ b/addons/delivery/i18n/de.po @@ -8,15 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-28 10:53+0000\n" +"PO-Revision-Date: 2014-09-09 09:39+0000\n" "Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-10 08:13+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -116,7 +116,7 @@ msgstr "Detaillierte Preisfindung" #. module: delivery #: field:delivery.carrier,use_detailed_pricelist:0 msgid "Advanced Pricing per Destination" -msgstr "Vorauskasss je Destination" +msgstr "Zielabhängige, detaillierte Preisgestaltung" #. module: delivery #: field:delivery.carrier,amount:0 @@ -170,18 +170,18 @@ msgstr "" msgid "" "Complete this field if you plan to invoice the shipping based on picking." msgstr "" -"Tragen Sie in diesem Feld etwas ein, wenn Sie die Auslieferung bei " +"Tragen Sie in diesem Feld etwas ein, wenn Sie die Fracht bei " "Rechnungsstellung über den Lieferauftrag mit abrechnen möchten." #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form msgid "Condition" -msgstr "Konditionen" +msgstr "Bedingung" #. module: delivery #: field:delivery.grid.line,standard_price:0 msgid "Cost Price" -msgstr "Herstellungskosten" +msgstr "Anschaffungspreis" #. module: delivery #: view:delivery.grid:delivery.view_delivery_grid_form @@ -217,7 +217,7 @@ msgstr "Lieferung" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid msgid "Delivery Grid" -msgstr "Auslieferungstarif" +msgstr "Frachttarif" #. module: delivery #: model:ir.model,name:delivery.model_delivery_grid_line @@ -227,7 +227,7 @@ msgstr "Liefertarifposition" #. module: delivery #: field:delivery.carrier,grids_id:0 msgid "Delivery Grids" -msgstr "Auslieferungstarif" +msgstr "Frachttarifmodelle" #. module: delivery #: field:delivery.carrier,name:0 @@ -285,7 +285,7 @@ msgstr "Kostenfrei wenn Gesamtbetrag höher ist als" #: code:addons/delivery/delivery.py:151 #, python-format msgid "Free if more than %.2f" -msgstr "Frei wenn mehr als %.2f" +msgstr "Kostenfrei, wenn mehr als %.2f" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form @@ -366,8 +366,8 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" -"Wenn Sie nicht 'Hinzufügen in Rechnung' aktivieren, wird der exakte Preis " -"bei der Abrechnung im Rahmen der Lieferung berechnet." +"Wenn Sie nicht 'Dem Angebot hinzufügen' nutzen, wird der genaue Preis bei " +"der durch Lieferung ausgelösten Abrechnung berechnet." #. module: delivery #: field:sale.order.line,is_delivery:0 @@ -383,9 +383,7 @@ msgstr "Ist diese Frachtmethode für den Auftrag möglich." #: help:delivery.carrier,normal_price:0 msgid "" "Keep empty if the pricing depends on the advanced pricing per destination" -msgstr "" -"Leer lassen, wenn die Preisfindung von der erweiterten Preisfindung je Ziel " -"abhängt" +msgstr "Leer lassen, wenn der Preis vom Lieferziel abhängt" #. module: delivery #: field:delivery.carrier,write_uid:0 @@ -404,7 +402,7 @@ msgstr "Zuletzt aktualisiert am" #. module: delivery #: field:delivery.grid.line,max_value:0 msgid "Maximum Value" -msgstr "Max. Wert" +msgstr "Höchstwert" #. module: delivery #: field:delivery.grid.line,name:0 @@ -462,7 +460,7 @@ msgstr "Partner" #. module: delivery #: model:ir.model,name:delivery.model_stock_picking msgid "Picking List" -msgstr "Lieferschein" +msgstr "Pickliste" #. module: delivery #: model:ir.actions.act_window,name:delivery.action_picking_tree @@ -572,7 +570,7 @@ msgstr "Bis PLZ" #. module: delivery #: field:delivery.carrier,partner_id:0 msgid "Transport Company" -msgstr "Transportfirma" +msgstr "Transportunternehmen" #. module: delivery #: code:addons/delivery/delivery.py:237 diff --git a/addons/delivery/i18n/pt.po b/addons/delivery/i18n/pt.po index 76df1424ce6..ad695d795a9 100644 --- a/addons/delivery/i18n/pt.po +++ b/addons/delivery/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-22 08:58+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:05+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: delivery #: selection:delivery.grid.line,operator:0 @@ -39,6 +39,20 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +"                 Clique para criar uma lista de preços de entrega para uma " +"região específica. \n" +"              

      \n" +"                 A lista de preços de entrega permite-lhe calcular o custo e " +"\n" +"                 o preço de venda de entrega de acordo com o peso do \n" +"                 produtos e outros critérios. Você pode definir várias " +"tabelas de preços \n" +"                 para cada método de entrega: por país ou uma região em um " +"determinado \n" +"                 país definido por um intervalo de código postal. \n" +"               \n" +" " #. module: delivery #: model:ir.actions.act_window,help:delivery.action_delivery_carrier_form @@ -60,6 +74,23 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +"                 Clique para definir um novo método de entrega. \n" +"              

      \n" +"                 Cada operadora (por exemplo, UPS) pode ter vários métodos " +"de entrega (por exemplo, \n" +"                 UPS Express, UPS padrão) com um conjunto de regras de " +"preços em anexo \n" +"                 para cada método. \n" +"              

      \n" +"                 Estes métodos permitem calcular automaticamente o preço de " +"entrega \n" +"                 de acordo com as suas configurações; na ordem de venda (com " +"base no \n" +"                 citação) ou a nota fiscal (com base nas ordens de entrega). " +"\n" +"               \n" +" " #. module: delivery #: selection:delivery.grid.line,operator:0 @@ -104,7 +135,7 @@ msgstr "" #. module: delivery #: field:delivery.carrier,available:0 msgid "Available" -msgstr "" +msgstr "Disponível" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form @@ -119,7 +150,7 @@ msgstr "Transportadora" #. module: delivery #: view:stock.picking:delivery.view_picking_withcarrier_out_form msgid "Carrier Information" -msgstr "" +msgstr "Informação da Transportadora" #. module: delivery #: field:stock.picking,carrier_tracking_ref:0 @@ -163,14 +194,14 @@ msgstr "Países" #: field:delivery.grid,create_uid:0 #: field:delivery.grid.line,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: delivery #: field:delivery.carrier,create_date:0 #: field:delivery.grid,create_date:0 #: field:delivery.grid.line,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: delivery #: code:addons/delivery/delivery.py:162 @@ -248,7 +279,7 @@ msgstr "Fixo" #. module: delivery #: field:delivery.carrier,free_if_more_than:0 msgid "Free If Order Total Amount Is More Than" -msgstr "" +msgstr "Grátis se o valor total da ordem é maior do que" #. module: delivery #: code:addons/delivery/delivery.py:151 @@ -259,12 +290,12 @@ msgstr "Grátis se for mais que %.2f" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form msgid "General Information" -msgstr "" +msgstr "Informação Geral" #. module: delivery #: help:delivery.grid.line,sequence:0 msgid "Gives the sequence order when calculating delivery grid." -msgstr "" +msgstr "Dá a ordem de sequência quando calcula a grelha de entrega" #. module: delivery #: help:delivery.grid,sequence:0 @@ -338,16 +369,18 @@ msgid "" "If you don't 'Add in Quote', the exact price will be computed when invoicing " "based on delivery order(s)." msgstr "" +"Se você não \"Adicionar à Cotação', o preço exato será calculado quando " +"faturado com base na entrega." #. module: delivery #: field:sale.order.line,is_delivery:0 msgid "Is a Delivery" -msgstr "" +msgstr "É uma Entrega" #. module: delivery #: help:delivery.carrier,available:0 msgid "Is the carrier method possible with the current order." -msgstr "" +msgstr "É o método possível de entrega para a transportadora corrente." #. module: delivery #: help:delivery.carrier,normal_price:0 @@ -360,14 +393,14 @@ msgstr "Mantenha vazio se o preço depende do preço avançado por destino" #: field:delivery.grid,write_uid:0 #: field:delivery.grid.line,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: delivery #: field:delivery.carrier,write_date:0 #: field:delivery.grid,write_date:0 #: field:delivery.grid.line,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: delivery #: field:delivery.grid.line,max_value:0 @@ -393,13 +426,13 @@ msgstr "Peso líquido" #: code:addons/delivery/sale.py:75 #, python-format msgid "No Grid Available!" -msgstr "" +msgstr "Nenhuma grelha disponível!" #. module: delivery #: code:addons/delivery/sale.py:75 #, python-format msgid "No grid matching for this carrier!" -msgstr "" +msgstr "Nenhuma grelha disponível para esta transportadora!" #. module: delivery #: field:delivery.carrier,normal_price:0 @@ -420,7 +453,7 @@ msgstr "Operador" #: code:addons/delivery/sale.py:78 #, python-format msgid "Order not in Draft State!" -msgstr "" +msgstr "A ordem não está em estado de rascunho!" #. module: delivery #: model:ir.model,name:delivery.model_res_partner @@ -473,7 +506,7 @@ msgstr "Ordem de Vendas" #. module: delivery #: model:ir.model,name:delivery.model_sale_order_line msgid "Sales Order Line" -msgstr "" +msgstr "Linha da Ordem de Venda" #. module: delivery #: code:addons/delivery/delivery.py:237 @@ -482,6 +515,8 @@ msgid "" "Selected product in the delivery method doesn't fulfill any of the delivery " "grid(s) criteria." msgstr "" +"Produto selecionado no método de entrega não cumpre qualquer dos critérios " +"da grelha definida." #. module: delivery #: field:delivery.grid,sequence:0 @@ -542,7 +577,7 @@ msgstr "Empresa Transportadora" #: code:addons/delivery/delivery.py:237 #, python-format msgid "Unable to fetch delivery method!" -msgstr "" +msgstr "Não foi possível encontrar o método de entrega!" #. module: delivery #: field:stock.move,weight_uom_id:0 @@ -605,7 +640,7 @@ msgstr "Peso * volume" #. module: delivery #: view:website:stock.report_picking msgid "Will be invoiced to:" -msgstr "" +msgstr "Vai ser faturado a:" #. module: delivery #: view:delivery.carrier:delivery.view_delivery_carrier_form @@ -615,4 +650,4 @@ msgstr "Código postal" #. module: delivery #: view:delivery.grid.line:delivery.view_delivery_grid_line_form msgid "in Function of" -msgstr "" +msgstr "em função de" diff --git a/addons/delivery/stock.py b/addons/delivery/stock.py index 8e7b5836355..7bfd52df420 100644 --- a/addons/delivery/stock.py +++ b/addons/delivery/stock.py @@ -56,13 +56,13 @@ class stock_picking(osv.osv): 'volume': fields.float('Volume'), 'weight': fields.function(_cal_weight, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_weight', store={ - 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20), - 'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20), + 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 40), + 'stock.move': (_get_picking_line, ['picking_id', 'product_id','product_uom_qty','product_uom'], 40), }), 'weight_net': fields.function(_cal_weight, type='float', string='Net Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_weight', store={ - 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 20), - 'stock.move': (_get_picking_line, ['product_id','product_qty','product_uom','product_uos_qty'], 20), + 'stock.picking': (lambda self, cr, uid, ids, c={}: ids, ['move_lines'], 40), + 'stock.move': (_get_picking_line, ['picking_id', 'product_id','product_uom_qty','product_uom'], 40), }), 'carrier_tracking_ref': fields.char('Carrier Tracking Ref'), 'number_of_packages': fields.integer('Number of Packages'), @@ -147,10 +147,6 @@ class stock_move(osv.osv): weight = weight_net = 0.00 if move.product_id.weight > 0.00: converted_qty = move.product_qty - - if move.product_uom.id <> move.product_id.uom_id.id: - converted_qty = uom_obj._compute_qty(cr, uid, move.product_uom.id, move.product_qty, move.product_id.uom_id.id) - weight = (converted_qty * move.product_id.weight) if move.product_id.weight_net > 0.00: @@ -165,11 +161,11 @@ class stock_move(osv.osv): _columns = { 'weight': fields.function(_cal_move_weight, type='float', string='Weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_move_weight', store={ - 'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_qty', 'product_uom'], 20), + 'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_uom_qty', 'product_uom'], 30), }), 'weight_net': fields.function(_cal_move_weight, type='float', string='Net weight', digits_compute= dp.get_precision('Stock Weight'), multi='_cal_move_weight', store={ - 'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_qty', 'product_uom'], 20), + 'stock.move': (lambda self, cr, uid, ids, c=None: ids, ['product_id', 'product_uom_qty', 'product_uom'], 30), }), 'weight_uom_id': fields.many2one('product.uom', 'Unit of Measure', required=True,readonly="1",help="Unit of Measure (Unit of Measure) is the unit of measurement for Weight",), } diff --git a/addons/document/i18n/de.po b/addons/document/i18n/de.po index 2f711f055fd..8c592e43093 100644 --- a/addons/document/i18n/de.po +++ b/addons/document/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-15 15:51+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:05+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: document #: field:report.document.file,nbr:0 @@ -179,7 +180,7 @@ msgstr "Kontextfelder" #: field:document.directory.dctx,create_uid:0 #: field:document.storage,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: document #: field:document.configuration,create_date:0 @@ -188,7 +189,7 @@ msgstr "" #: field:document.directory.dctx,create_date:0 #: field:document.storage,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: document #: field:document.directory,create_uid:0 @@ -459,7 +460,7 @@ msgstr "Automatisch erzeugte Dokumente" #. module: document #: view:document.directory:document.view_document_directory_filter msgid "Group By" -msgstr "" +msgstr "Gruppierung" #. module: document #: field:document.directory,group_ids:0 @@ -476,7 +477,7 @@ msgstr "Gruppen" #: field:report.document.file,id:0 #: field:report.document.user,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: document #: help:document.directory,resource_find_all:0 @@ -543,7 +544,7 @@ msgstr "Letzte Änderung" #: field:document.directory.dctx,write_uid:0 #: field:document.storage,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: document #: field:document.configuration,write_date:0 @@ -552,7 +553,7 @@ msgstr "" #: field:document.directory.dctx,write_date:0 #: field:document.storage,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: document #: selection:report.document.user,month:0 @@ -623,6 +624,11 @@ msgid "" "attached to the document, or to print and download any report. This tool " "will create directories automatically according to modules installed." msgstr "" +"Das Odoo Dokument Management System verbindet virtuelle Ordner mit " +"Dokumenten. Der virtuelle Ordner kann verwendet werden, um Anhänge eines " +"Dokumentes zu verwalten, herunterzuladen und zu drucken.\r\n" +"Die Verzeichnisse werden automatisch entsprechend der installierten Module " +"angelegt." #. module: document #: view:document.directory:document.view_document_directory_form diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot index 096c8081219..0fb989ff728 100644 --- a/addons/document/i18n/document.pot +++ b/addons/document/i18n/document.pot @@ -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 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 13:09+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" @@ -23,7 +23,7 @@ msgstr "" #. module: document #. openerp-web -#: code:addons/document/static/src/js/document.js:17 +#: code:addons/document/static/src/js/document.js:19 #, python-format msgid "%s (%s)" msgstr "" @@ -79,7 +79,7 @@ msgstr "" #. module: document #. openerp-web -#: code:addons/document/static/src/js/document.js:6 +#: code:addons/document/static/src/js/document.js:7 #, python-format msgid "Attachment(s)" msgstr "" diff --git a/addons/document/wizard/document_configuration_view.xml b/addons/document/wizard/document_configuration_view.xml index f837ebd09ef..8967cabe65d 100644 --- a/addons/document/wizard/document_configuration_view.xml +++ b/addons/document/wizard/document_configuration_view.xml @@ -31,7 +31,7 @@ - automatic + open diff --git a/addons/edi/i18n/de.po b/addons/edi/i18n/de.po index a48e5cfe93c..6a934d1f0e4 100644 --- a/addons/edi/i18n/de.po +++ b/addons/edi/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-15 16:08+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+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: edi #: code:addons/edi/models/edi.py:46 @@ -48,13 +49,13 @@ msgstr "EDI Subsystem" #. module: edi #: field:edi.edi,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: edi #: code:addons/edi/models/edi.py:129 #, python-format msgid "Missing Application." -msgstr "" +msgstr "Fehlende Anwendung" #. module: edi #: model:ir.model,name:edi.model_res_partner @@ -90,3 +91,6 @@ msgid "" "You can install it by connecting as the administrator and opening the " "configuration assistant." msgstr "" +"Der Beleg der importiert werden soll, erfordert die Odoo Applikation '%s'. " +"Sie können diese durch eine Anmeldung als Administrator sowie durch Öffnen " +"des Konfigurationsassistenten installieren." diff --git a/addons/edi/i18n/en_GB.po b/addons/edi/i18n/en_GB.po index e27be8bda60..6953ec92164 100644 --- a/addons/edi/i18n/en_GB.po +++ b/addons/edi/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-20 16:50+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: edi #: code:addons/edi/models/edi.py:46 @@ -48,13 +48,13 @@ msgstr "EDI Subsystem" #. module: edi #: field:edi.edi,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: edi #: code:addons/edi/models/edi.py:129 #, python-format msgid "Missing Application." -msgstr "" +msgstr "Missing Application." #. module: edi #: model:ir.model,name:edi.model_res_partner @@ -90,3 +90,6 @@ msgid "" "You can install it by connecting as the administrator and opening the " "configuration assistant." msgstr "" +"The document you are trying to import requires the Odoo `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." diff --git a/addons/edi/i18n/it.po b/addons/edi/i18n/it.po index 89737df14f0..3af5e60aee7 100644 --- a/addons/edi/i18n/it.po +++ b/addons/edi/i18n/it.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-15 15:16+0000\n" +"Last-Translator: Simone Bernini \n" "Language-Team: Italian \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+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: edi #: code:addons/edi/models/edi.py:46 @@ -48,13 +48,13 @@ msgstr "Sottosistema EDI" #. module: edi #: field:edi.edi,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: edi #: code:addons/edi/models/edi.py:129 #, python-format msgid "Missing Application." -msgstr "" +msgstr "Applicazione mancante." #. module: edi #: model:ir.model,name:edi.model_res_partner @@ -90,3 +90,6 @@ msgid "" "You can install it by connecting as the administrator and opening the " "configuration assistant." msgstr "" +"Il documento che stai cercando di importare richiede l'applicazione Odoo " +"`%s`. Puoi installarla connettendoti come amministratore e modificando la " +"configurazione di sistema." diff --git a/addons/email_template/i18n/de.po b/addons/email_template/i18n/de.po index 99c701cf0b6..e8143bb2e3c 100644 --- a/addons/email_template/i18n/de.po +++ b/addons/email_template/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-15 18:06+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+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: email_template #: code:addons/email_template/email_template.py:365 @@ -26,7 +27,7 @@ msgstr "%s (copy)" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Add" -msgstr "" +msgstr "Hinzufügen" #. module: email_template #: field:email.template,user_signature:0 @@ -37,7 +38,7 @@ msgstr "Signatur hinzufügen" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Advanced Settings" -msgstr "" +msgstr "Erweiterte Einstellung" #. module: email_template #: field:email.template,model_id:0 @@ -54,7 +55,7 @@ msgstr "Anhänge" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "" +msgstr "Verfassersignatur (nur Massenmail)" #. module: email_template #: field:email.template,auto_delete:0 @@ -65,7 +66,7 @@ msgstr "Autom. Löschen" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search msgid "Available for mass mailing" -msgstr "" +msgstr "Für Massenversand von Mails verfügbar" #. module: email_template #: field:email.template,body_html:0 @@ -89,22 +90,22 @@ msgstr "CC" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Choose a template to display its values." -msgstr "" +msgstr "Wählen Sie eine Vorlage zur Platzhalter Anzeige." #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Choose an example" -msgstr "" +msgstr "Wählen Sie ein Beispiel" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated carbon copy recipients addresses" -msgstr "" +msgstr "Komma separierte Carbon-Copy Emailempfängerliste" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated ids of recipient partners" -msgstr "" +msgstr "Komma separierte ID's Liste der Emailempfänger" #. module: email_template #: help:email.template,partner_to:0 @@ -118,7 +119,7 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated recipient addresses" -msgstr "" +msgstr "Komma separierte Emailempfängeradressen" #. module: email_template #: help:email.template,email_to:0 @@ -130,24 +131,24 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Content" -msgstr "" +msgstr "Inhalt" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Context Action" -msgstr "" +msgstr "Kontextaktion" #. module: email_template #: field:email.template,create_uid:0 #: field:email_template.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: email_template #: field:email.template,create_date:0 #: field:email_template.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: email_template #: field:email.template,null_value:0 @@ -159,7 +160,7 @@ msgstr "Standardwert" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "Standardempfänger" #. module: email_template #: help:email.template,use_default_to:0 @@ -169,6 +170,9 @@ msgid "" "- partner (using id on a partner or the partner_id field) OR\n" "- email (using email_from or email field)" msgstr "" +"Standardempfänger des Datensatz:\n" +"- Partner (durch Verwendung der Felder id oder partner_id) oder\n" +"- E-Mail (durch Verwendung der Felder email_from oder email)" #. module: email_template #: code:addons/email_template/email_template.py:355 @@ -186,17 +190,17 @@ msgstr "Anzeige einer Option, einen Assistenten zu finden." #. module: email_template #: view:email.template:email_template.email_template_form msgid "Dynamic Placeholder Generator" -msgstr "" +msgstr "Dynamischer Platzhaltergenerator" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Email" -msgstr "" +msgstr "E-Mail" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Email Configuration" -msgstr "" +msgstr "E-Mail Konfiguration" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form @@ -255,7 +259,7 @@ msgstr "Gruppierung..." #: field:email.template,id:0 #: field:email_template.preview,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: email_template #: help:email.template,user_signature:0 @@ -274,6 +278,9 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Wenn opt-out ausgewählt ist, hat dieser Empfänger den Erhalt von Massenmails " +"abgelehnt. Der Filter \"Verfügbar für Massenversand von EMails\" erlaubt es " +"dem Benutzer die Partner entsprechend zu heraus zu filtern." #. module: email_template #: field:email.template,lang:0 @@ -285,13 +292,13 @@ msgstr "Sprache" #: field:email.template,write_uid:0 #: field:email_template.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: email_template #: field:email.template,write_date:0 #: field:email_template.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: email_template #: view:email.template:email_template.view_email_template_search @@ -344,6 +351,10 @@ msgid "" "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." msgstr "" +"Optionale Übersetzung (ISO Code) zur Auswahl beim E-Mailversand. Falls es " +"keinen Eintrag gibt, wird die Englische Version verwendet. Es sollte sich " +"normalerweise um einen Platzhalter Ausdruck handeln, der die passende " +"Sprache enthält, z.B. ${object.partner_id.lang}." #. module: email_template #: help:email.template,null_value:0 @@ -360,7 +371,7 @@ msgstr "Postausgangsserver" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "" +msgstr "Überschreibe die E-Mail des Verfassers" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -391,11 +402,13 @@ msgstr "Platzhalterausdruck" #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Please set the Base Model before setting the action details." msgstr "" +"Bitte definieren Sie das base Datenmodell vor weiterer Festlegung von " +"Aktionsdetails." #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "Bevorzugte Antwortadresse" #. module: email_template #: help:email.template,reply_to:0 @@ -416,7 +429,7 @@ msgstr "Vorschau von" #. module: email_template #: field:email_template.preview,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Empfänger" #. module: email_template #: field:email.template,model:0 @@ -427,7 +440,7 @@ msgstr "Zugehöriges Dokumenten-Modell" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Remove" -msgstr "" +msgstr "Entfernen" #. module: email_template #: view:email.template:email_template.email_template_form @@ -501,6 +514,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Versenderadresse (Platzhalter können eingesetzt werden). Wenn nicht gesetzt, " +"wird des Autors EMail-Alias sofern vorhanden als Vorgabewert eingestellt, " +"ansonsten dessen EMail-Adresse." #. module: email_template #: code:addons/email_template/email_template.py:551 @@ -509,6 +525,9 @@ msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" msgstr "" +"Die E-Mail Adresse des Versenders fehlt oder ist nach der Anwendung einer " +"Vorlage unausgefüllt. Spezifizieren Sie zur Auslieferung einer Nachricht " +"mindestens einen E-Mailversender." #. module: email_template #: field:email.template,ref_ir_value:0 @@ -596,6 +615,9 @@ msgid "" "values\n" " will be taken from the email template." msgstr "" +"Die unten stehenden Werte werden zu Informationszwecken dargestellt. Beim " +"Versand einer E-Mail, werden die\n" +" Werte der E-Mailvorlage genommen." #. module: email_template #: field:email.template,email_to:0 @@ -627,7 +649,7 @@ msgstr "Warnung" #: code:addons/email_template/email_template.py:551 #, python-format msgid "Warning!" -msgstr "" +msgstr "Warnung!" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -664,8 +686,10 @@ msgstr "" msgid "" "Your template does not defined any email_from. Please update your template." msgstr "" +"Ihre Vorlage beinhaltet kein email_from. Bitte aktualisieren Sie Ihre " +"Vorlage." #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "record:" -msgstr "" +msgstr "Datensatz:" diff --git a/addons/email_template/i18n/nl.po b/addons/email_template/i18n/nl.po index c1d33c3fdff..f603f0f7ad2 100644 --- a/addons/email_template/i18n/nl.po +++ b/addons/email_template/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-19 16:53+0000\n" +"PO-Revision-Date: 2014-09-17 06:48+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \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 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: email_template #: code:addons/email_template/email_template.py:365 @@ -199,32 +199,32 @@ msgstr "Dynamische bladwijze generator" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Email" -msgstr "Email" +msgstr "E-mail" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Email Configuration" -msgstr "Email instellingen" +msgstr "E-mail instellingen" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Email Preview" -msgstr "Email voorbeeld" +msgstr "E-mail voorbeeld" #. module: email_template #: field:ir.actions.server,template_id:0 msgid "Email Template" -msgstr "Email sjabloon" +msgstr "E-mail sjabloon" #. module: email_template #: model:ir.model,name:email_template.model_email_template_preview msgid "Email Template Preview" -msgstr "Email sjabloon voorbeeld" +msgstr "E-mail sjabloon voorbeeld" #. module: email_template #: model:ir.model,name:email_template.model_email_template msgid "Email Templates" -msgstr "Email-sjablonen" +msgstr "E-mail sjablonen" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message diff --git a/addons/email_template/i18n/pt.po b/addons/email_template/i18n/pt.po index e651d336061..9293afc2b8b 100644 --- a/addons/email_template/i18n/pt.po +++ b/addons/email_template/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-22 09:55+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:06+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: email_template #: code:addons/email_template/email_template.py:365 @@ -26,7 +26,7 @@ msgstr "%s (cópia)" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Add" -msgstr "" +msgstr "Adicionar" #. module: email_template #: field:email.template,user_signature:0 @@ -37,7 +37,7 @@ msgstr "Adicionar Assinatura" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Advanced Settings" -msgstr "" +msgstr "Configurações Avançadas" #. module: email_template #: field:email.template,model_id:0 @@ -54,7 +54,7 @@ msgstr "Anexos" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Author Signature (mass mail only)" -msgstr "" +msgstr "Assinatura do Autor (E-mails em massa apenas)" #. module: email_template #: field:email.template,auto_delete:0 @@ -65,7 +65,7 @@ msgstr "Eliminar Automático" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search msgid "Available for mass mailing" -msgstr "" +msgstr "Disponível para Emails em Massa" #. module: email_template #: field:email.template,body_html:0 @@ -90,34 +90,34 @@ msgstr "Cc" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Choose a template to display its values." -msgstr "" +msgstr "Escolher um template para mostrar os seus valores." #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Choose an example" -msgstr "" +msgstr "Escolher um exemplo" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated carbon copy recipients addresses" -msgstr "" +msgstr "Cópia de endereços de recipientes separados por vírgula" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated ids of recipient partners" -msgstr "" +msgstr "Ids de parceiros recipientes separados por vírgula" #. module: email_template #: help:email.template,partner_to:0 #: help:email_template.preview,partner_to:0 msgid "" "Comma-separated ids of recipient partners (placeholders may be used here)" -msgstr "" +msgstr "Ids de parceiros separados por vírgula (podem usar contentores aqui)" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated recipient addresses" -msgstr "" +msgstr "Endereços separados por vírgula" #. module: email_template #: help:email.template,email_to:0 @@ -130,24 +130,24 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Content" -msgstr "" +msgstr "Conteúdo" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Context Action" -msgstr "" +msgstr "Acção contextual" #. module: email_template #: field:email.template,create_uid:0 #: field:email_template.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: email_template #: field:email.template,create_date:0 #: field:email_template.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: email_template #: field:email.template,null_value:0 @@ -159,7 +159,7 @@ msgstr "Valor por omissão" #: field:email.template,use_default_to:0 #: field:email_template.preview,use_default_to:0 msgid "Default recipients" -msgstr "" +msgstr "Recipientes Por Defeito" #. module: email_template #: help:email.template,use_default_to:0 @@ -169,6 +169,9 @@ msgid "" "- partner (using id on a partner or the partner_id field) OR\n" "- email (using email_from or email field)" msgstr "" +"Destinatários padrão do registo: \n" +"- Parceiro (usando id em um parceiro ou o campo partner_id) OU \n" +"- E-mail (usando email_from ou campo de e-mail)" #. module: email_template #: code:addons/email_template/email_template.py:355 @@ -182,21 +185,23 @@ msgid "" "Display an option on related documents to open a composition wizard with " "this template" msgstr "" +"Mostrar uma opção sobre documentos relacionados para abrir um assistente de " +"composição com este modelo" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Dynamic Placeholder Generator" -msgstr "" +msgstr "Gereador dinâmico de Conteúdo" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Email" -msgstr "" +msgstr "E-mail" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Email Configuration" -msgstr "" +msgstr "Configuração do correio eletrónico" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form @@ -221,7 +226,7 @@ msgstr "Email Templates" #. module: email_template #: model:ir.model,name:email_template.model_mail_compose_message msgid "Email composition wizard" -msgstr "" +msgstr "Assistente de Composição de Email" #. module: email_template #: field:email.template,model_object_field:0 @@ -255,7 +260,7 @@ msgstr "Agrupar por..." #: field:email.template,id:0 #: field:email_template.preview,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: email_template #: help:email.template,user_signature:0 @@ -274,6 +279,10 @@ msgid "" "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows " "users to filter the partners when performing mass mailing." msgstr "" +"Se opt-out tem o visto, este contato tem se recusou receber e-mails para " +"envio em massa e campanhas de marketing. Filtro \"Disponível para Mass " +"Mailing ' permite ao utilizador filtrar os parceiros na realização envio em " +"massa." #. module: email_template #: field:email.template,lang:0 @@ -285,13 +294,13 @@ msgstr "Língua" #: field:email.template,write_uid:0 #: field:email_template.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Última Actualização por" #. module: email_template #: field:email.template,write_date:0 #: field:email_template.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Última Actualização em" #. module: email_template #: view:email.template:email_template.view_email_template_search @@ -345,6 +354,10 @@ msgid "" "a placeholder expression that provides the appropriate language, e.g. " "${object.partner_id.lang}." msgstr "" +"Língua de tradução Opcional (código ISO) para selecionar quando o envio de " +"um e-mail. Se não for definido, a versão Inglesa será usada. Isso geralmente " +"deve ser uma expressão de espaço reservado que fornecer a linguagem " +"apropriada, por exemplo, $ {} object.partner_id.lang." #. module: email_template #: help:email.template,null_value:0 @@ -361,7 +374,7 @@ msgstr "Servidor de Mail Outgoing" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Override author's email" -msgstr "" +msgstr "Reescrever e-mail do autor" #. module: email_template #: model:ir.model,name:email_template.model_res_partner @@ -373,6 +386,7 @@ msgstr "Parceiro" msgid "" "Partners that did not ask not to be included in mass mailing campaigns" msgstr "" +"Parceiros que não pediram para ser incluídos em campanhas de envio em massa" #. module: email_template #: help:email.template,auto_delete:0 @@ -385,17 +399,18 @@ msgstr "" #: field:email.template,copyvalue:0 #: field:email_template.preview,copyvalue:0 msgid "Placeholder Expression" -msgstr "" +msgstr "Expressão de Conteúdo" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Please set the Base Model before setting the action details." msgstr "" +"Por favor, defina o modelo de base antes de definir os detalhes da ação." #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "Email de resposta preferido" #. module: email_template #: help:email.template,reply_to:0 @@ -417,7 +432,7 @@ msgstr "Antevisão de" #. module: email_template #: field:email_template.preview,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Destinatários" #. module: email_template #: field:email.template,model:0 @@ -428,13 +443,14 @@ msgstr "Modelo de documento relacionado" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Remove" -msgstr "" +msgstr "Remover" #. module: email_template #: view:email.template:email_template.email_template_form msgid "" "Remove the contextual action to use this template on related documents" msgstr "" +"Remover a ação contextual para usar este modelo em documentos relacionados" #. module: email_template #: field:email.template,reply_to:0 @@ -501,6 +517,9 @@ msgid "" "Sender address (placeholders may be used here). If not set, the default " "value will be the author's email alias if configured, or email address." msgstr "" +"Endereço do remetente (espaços reservados podem ser usados ​​aqui). Se não " +"for definido, o valor padrão será de alias de e-mail do autor, se " +"configurado, ou o endereço de e-mail." #. module: email_template #: code:addons/email_template/email_template.py:551 @@ -509,12 +528,14 @@ msgid "" "Sender email is missing or empty after template rendering. Specify one to " "deliver your message" msgstr "" +"Remetente de e-mail não existe ou está vazio após renderização de templates. " +"Especifique um para entregar a sua mensagem" #. module: email_template #: field:email.template,ref_ir_value:0 #: field:email_template.preview,ref_ir_value:0 msgid "Sidebar Button" -msgstr "" +msgstr "Botão da Barra Lateral" #. module: email_template #: field:email.template,ref_ir_act_window:0 @@ -567,7 +588,7 @@ msgstr "Assunto (espaços reservados podem ser usados ​​aqui)" #. module: email_template #: view:res.partner:email_template.res_partner_opt_out_search msgid "Suppliers" -msgstr "" +msgstr "Fornecedores" #. module: email_template #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview @@ -587,7 +608,7 @@ msgstr "Templates" #: help:email.template,model_id:0 #: help:email_template.preview,model_id:0 msgid "The kind of document with with this template can be used" -msgstr "" +msgstr "O tipo de documento com o qual este template pode ser usado" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template @@ -596,6 +617,9 @@ msgid "" "values\n" " will be taken from the email template." msgstr "" +"Os valores exibidos abaixo são de caráter informativo. Ao enviar o e-mail, " +"os valores \n" +"                                 serão tomadas a partir do modelo de e-mail." #. module: email_template #: field:email.template,email_to:0 @@ -627,7 +651,7 @@ msgstr "Aviso" #: code:addons/email_template/email_template.py:551 #, python-format msgid "Warning!" -msgstr "" +msgstr "Aviso!" #. module: email_template #: help:email.template,sub_model_object_field:0 @@ -665,8 +689,9 @@ msgstr "" msgid "" "Your template does not defined any email_from. Please update your template." msgstr "" +"Seu modelo não definiu qualquer email_from. Por favor, atualize seu modelo." #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "record:" -msgstr "" +msgstr "record:" diff --git a/addons/email_template/i18n/tr.po b/addons/email_template/i18n/tr.po index 7915e2b5e2a..6bea4dcbcee 100644 --- a/addons/email_template/i18n/tr.po +++ b/addons/email_template/i18n/tr.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-21 17:21+0000\n" +"Last-Translator: Ediz Duman \n" "Language-Team: Turkish \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 07:06+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-22 08:01+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: email_template #: code:addons/email_template/email_template.py:365 @@ -26,7 +26,7 @@ msgstr "%s (kopya)" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Add" -msgstr "" +msgstr "Ekle" #. module: email_template #: field:email.template,user_signature:0 @@ -37,7 +37,7 @@ msgstr "İmza Ekle" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Advanced Settings" -msgstr "" +msgstr "Gelişmiş Ayarlar" #. module: email_template #: field:email.template,model_id:0 @@ -94,7 +94,7 @@ msgstr "" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form msgid "Choose an example" -msgstr "" +msgstr "Bir örnek seçin" #. module: email_template #: view:email.template:email_template.email_template_form @@ -104,7 +104,7 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated ids of recipient partners" -msgstr "" +msgstr "Alıcı iş ortakların kimlikleri virgülle ayrılmış" #. module: email_template #: help:email.template,partner_to:0 @@ -118,7 +118,7 @@ msgstr "" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Comma-separated recipient addresses" -msgstr "" +msgstr "Virgülle ayrılmış alıcı adresleri" #. module: email_template #: help:email.template,email_to:0 @@ -129,24 +129,24 @@ msgstr "Virgülle ayrılmış alıcı adresleri (burada yertutucular kullanılı #. module: email_template #: view:email.template:email_template.email_template_form msgid "Content" -msgstr "" +msgstr "İçerek" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Context Action" -msgstr "" +msgstr "Bağlam Eylemi" #. module: email_template #: field:email.template,create_uid:0 #: field:email_template.preview,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Oluşturan" #. module: email_template #: field:email.template,create_date:0 #: field:email_template.preview,create_date:0 msgid "Created on" -msgstr "" +msgstr "Oluşturulma" #. module: email_template #: field:email.template,null_value:0 @@ -192,12 +192,12 @@ msgstr "" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Email" -msgstr "" +msgstr "E-posta" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Email Configuration" -msgstr "" +msgstr "E-Posta Yapılandırma" #. module: email_template #: view:email_template.preview:email_template.email_template_preview_form @@ -255,7 +255,7 @@ msgstr "Gruplandır..." #: field:email.template,id:0 #: field:email_template.preview,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: email_template #: help:email.template,user_signature:0 @@ -288,13 +288,13 @@ msgstr "Dil" #: field:email.template,write_uid:0 #: field:email_template.preview,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Son Güncellemeye Göre" #. module: email_template #: field:email.template,write_date:0 #: field:email_template.preview,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Son Güncelleme" #. module: email_template #: view:email.template:email_template.view_email_template_search @@ -392,12 +392,12 @@ msgstr "Yertutucu Tanımı" #. module: email_template #: view:ir.actions.server:email_template.view_server_action_form_template msgid "Please set the Base Model before setting the action details." -msgstr "" +msgstr "Eylem ayrıntılarını ayarlamadan önce Tabanı Modeli ayarlayın." #. module: email_template #: view:email.template:email_template.email_template_form msgid "Preferred reply address" -msgstr "" +msgstr "Tercih cevap adresi" #. module: email_template #: help:email.template,reply_to:0 @@ -418,7 +418,7 @@ msgstr "Bunun önizlemesi" #. module: email_template #: field:email_template.preview,partner_ids:0 msgid "Recipients" -msgstr "" +msgstr "Alıcılar" #. module: email_template #: field:email.template,model:0 @@ -429,7 +429,7 @@ msgstr "İlgili Döküman Modeli" #. module: email_template #: view:email.template:email_template.email_template_form msgid "Remove" -msgstr "" +msgstr "Kaldır" #. module: email_template #: view:email.template:email_template.email_template_form @@ -629,7 +629,7 @@ msgstr "Uyarı" #: code:addons/email_template/email_template.py:551 #, python-format msgid "Warning!" -msgstr "" +msgstr "Uyarı!" #. module: email_template #: help:email.template,sub_model_object_field:0 diff --git a/addons/event/event.py b/addons/event/event.py index a6a363b6f9a..8ef3a707024 100644 --- a/addons/event/event.py +++ b/addons/event/event.py @@ -29,6 +29,7 @@ from openerp.exceptions import Warning class event_type(models.Model): """ Event Type """ _name = 'event.type' + _description = 'Event Type' name = fields.Char(string='Event Type', required=True) default_reply_to = fields.Char(string='Default Reply-To', @@ -46,6 +47,7 @@ class event_type(models.Model): class event_event(models.Model): """Event""" _name = 'event.event' + _description = 'Event' _inherit = ['mail.thread', 'ir.needaction_mixin'] _order = 'date_begin' diff --git a/addons/event/event_data.xml b/addons/event/event_data.xml index 490a2b869e7..2e20fc11192 100644 --- a/addons/event/event_data.xml +++ b/addons/event/event_data.xml @@ -5,7 +5,7 @@ Open Event Menu reload - + diff --git a/addons/event/i18n/de.po b/addons/event/i18n/de.po index 5363fc3d683..793714fc10d 100644 --- a/addons/event/i18n/de.po +++ b/addons/event/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-18 12:36+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:07+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: event #: field:report.event.registration,confirm_state:0 @@ -573,6 +574,16 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie um eine neue Veranstaltung zu erstellen.\n" +"

      \n" +" Osoo hilft bei der Terminierung und effizienten Organisation " +"von Veranstaltungen:\n" +" Verfolgen Sie die Anmeldungen und Teilnahmen, automatisieren " +"Sie den E-Mail-Versand\n" +" von Anmeldebestätigungen, verkaufen Sie Tickets für " +"Veranstaltungen, etc..

      \n" +" " #. module: event #: model:email.template,body_html:event.confirmation_event @@ -587,6 +598,15 @@ msgid "" "

      Thank you for your participation!

      \n" "

      Best regards

      " msgstr "" +"

      Hello ${object.name},

      \n" +"

      die Veranstaltung ${object.event_id.name} zu der Sie sich " +"angemeldet haben ist bestätigt und wird stattfinden vom " +"begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} bis zum " +"${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" +" Für alle weiteren Termine kontaktieren Sie besser das " +"Herstellermanagement.

      \n" +"

      Thank you for your participation!

      \n" +"

      Best regards

      " #. module: event #: model:email.template,body_html:event.confirmation_registration @@ -600,6 +620,16 @@ msgid "" "

      Thank you for your participation!

      \n" "

      Best regards

      " msgstr "" +"

      Hello ${object.name},

      \n" +"

      wir bestätigen, daß Sie sich für die folgende aufgezeichnete " +"Veranstaltung angemeldet haben${object.event_id.name}.\n" +" Sie erhalten automatisch und regelmässig weitere nützliche und " +"praktische Informationen (Termine, Zeitplan etc.)\n" +" Sie erhalten automatisch eine weitere Email mit weiteren " +"praktischen Informationen (such as the schedule, the agenda... sobald " +" die Veranstaltung bestätigt wurde.

      \n" +"

      Danke für Ihre Teilnahme!

      \n" +"

      Viele Grüße

      " #. module: event #: view:event.registration:event.view_event_registration_form @@ -622,7 +652,7 @@ msgstr "An Veranstaltung teilgenommen" #. module: event #: field:event.event,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Verfügbare Sitzplätze" #. module: event #: view:event.confirm:event.view_event_confirm @@ -659,6 +689,7 @@ msgstr "Aktivieren Sie dieses Feld, wenn der Kontakt ein Referent ist" #, python-format msgid "Closing Date cannot be set before Beginning Date." msgstr "" +"Das Ende am Datum kann nicht vor dem Beginn am Datum terminiert werden." #. module: event #: field:event.event,company_id:0 @@ -671,7 +702,7 @@ msgstr "Unternehmen" #. module: event #: model:event.event,name:event.event_2 msgid "Conference on Business Applications" -msgstr "" +msgstr "Konferenz zu Business Anwendung" #. module: event #: view:event.registration:event.view_event_registration_form @@ -726,7 +757,7 @@ msgstr "Land" #: field:event.registration,create_uid:0 #: field:event.type,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: event #: field:event.confirm,create_date:0 @@ -734,7 +765,7 @@ msgstr "" #: field:event.registration,create_date:0 #: field:event.type,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: event #: view:event.event:event.view_event_form @@ -745,7 +776,7 @@ msgstr "Aktuelle Anmeldungen" #: help:event.event,message_last_post:0 #: help:event.registration,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum der zuletzt gesendeten Nachricht" #. module: event #: field:event.type,default_registration_max:0 @@ -793,7 +824,7 @@ msgstr "E-Mail" #. module: event #: model:ir.model,name:event.model_event_event msgid "Email Thread" -msgstr "" +msgstr "E-Mail Thread" #. module: event #: field:event.event,date_end:0 @@ -834,12 +865,12 @@ msgstr "Veranstaltung Bestätigungs-E-Mail" #: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_date:0 msgid "Event Date" -msgstr "" +msgstr "Datum der Veranstaltung" #. module: event #: view:event.event:event.view_event_form msgid "Event Description..." -msgstr "" +msgstr "Veranstaltungsbeschreibung" #. module: event #: view:event.event:event.view_event_form @@ -849,7 +880,7 @@ msgstr "Details Veranstaltung" #. module: event #: field:event.event,name:0 msgid "Event Name" -msgstr "" +msgstr "Termin Bezeichnung" #. module: event #: view:event.event:event.view_event_calendar @@ -868,7 +899,7 @@ msgstr "Veranstaltungsanmeldung" #: code:addons/event/event.py:341 #, python-format msgid "Event Registration confirmed." -msgstr "" +msgstr "Bestätigte Eventanmeldung" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -951,14 +982,14 @@ msgstr "Followers" #. module: event #: model:event.event,name:event.event_1 msgid "Functional Webinar" -msgstr "" +msgstr "Funktionales Webinare" #. module: event #: view:event.event:event.view_event_search #: view:event.registration:event.view_registration_search #: view:report.event.registration:event.view_report_event_registration_search msgid "Group By" -msgstr "" +msgstr "Gruppierung" #. module: event #: model:ir.module.category,description:event.module_category_event_management @@ -999,6 +1030,10 @@ msgid "" "status is set to 'Done'. If event is cancelled the status is set to " "'Cancelled'." msgstr "" +"Wenn eine Veranstaltung erstellt wird, ist der Status zunächst \"im " +"Entwurf\". Vor der endgültigen Bestätigung ist der Status \"Bestätigt\". " +"Erst wenn die Veranstaltung tatsächlich beendet ist, wird der Status auf " +"Erledigt oder Abgebrochen gesetzt." #. module: event #: help:event.event,email_confirmation_id:0 @@ -1051,7 +1086,7 @@ msgstr "" #: field:event.event,message_last_post:0 #: field:event.registration,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum der letzten Nachricht" #. module: event #: field:event.confirm,write_uid:0 @@ -1059,7 +1094,7 @@ msgstr "" #: field:event.registration,write_uid:0 #: field:event.type,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: event #: field:event.confirm,write_date:0 @@ -1067,7 +1102,7 @@ msgstr "" #: field:event.registration,write_date:0 #: field:event.type,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: event #: field:event.event,address_id:0 @@ -1087,12 +1122,12 @@ msgstr "Manager" #. module: event #: field:report.event.registration,seats_max:0 msgid "Max Seats" -msgstr "" +msgstr "Max. Sitzungen" #. module: event #: field:event.event,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Max. verfügbare Sitzungen" #. module: event #: field:event.event,message_ids:0 @@ -1109,7 +1144,7 @@ msgstr "Nachrichten und Kommunikation" #. module: event #: field:event.event,seats_min:0 msgid "Minimum Reserved Seats" -msgstr "" +msgstr "Min. reservierte Sitze" #. module: event #: view:event.event:event.view_event_search @@ -1150,7 +1185,7 @@ msgstr "Neue Anmeldebestätigung: %s" #: code:addons/event/event.py:330 #, python-format msgid "No more available seats." -msgstr "" +msgstr "Keine frei verfügbaren Plätze" #. module: event #: view:event.event:event.view_event_kanban @@ -1165,12 +1200,12 @@ msgstr "Anzahl Teilnehmer" #. module: event #: field:event.event,seats_used:0 msgid "Number of Participations" -msgstr "" +msgstr "Anzahl Teilnehmer" #. module: event #: field:report.event.registration,nbevent:0 msgid "Number of Registrations" -msgstr "" +msgstr "Anzahl Registrierung" #. module: event #: view:event.event:event.view_event_kanban @@ -1180,7 +1215,7 @@ msgstr "Nur" #. module: event #: model:event.event,name:event.event_0 msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Open Days in Los Angeles" #. module: event #: model:ir.actions.client,name:event.action_client_event_menu @@ -1195,7 +1230,7 @@ msgstr "Organisiert durch" #. module: event #: field:event.event,organizer_id:0 msgid "Organizer" -msgstr "" +msgstr "Veranstalter" #. module: event #: view:event.registration:event.view_registration_search @@ -1262,12 +1297,12 @@ msgstr "Anmeldedatum" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Day" -msgstr "" +msgstr "Tag der Registrierung" #. module: event #: view:event.registration:event.view_registration_search msgid "Registration Month" -msgstr "" +msgstr "Registrierungsmonat" #. module: event #: view:report.event.registration:event.view_report_event_registration_search @@ -1307,7 +1342,7 @@ msgstr "Antwort an E-Mail" #. module: event #: field:event.event,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Reservierte Sitze" #. module: event #: view:event.event:event.view_event_search @@ -1358,7 +1393,7 @@ msgstr "Beginn am" #. module: event #: view:event.event:event.view_event_search msgid "Start Month" -msgstr "" +msgstr "Start Monat" #. module: event #: view:event.event:event.view_event_search @@ -1388,7 +1423,7 @@ msgstr "Übersicht" #. module: event #: model:event.event,name:event.event_3 msgid "Technical Training" -msgstr "" +msgstr "Technisches Training" #. module: event #: help:event.event,reply_to:0 @@ -1423,6 +1458,11 @@ msgid "" "registration of event ticket. If you have too much registrations you are not " "able to confirm your event. (0 to ignore this rule )" msgstr "" +"Die max. Anmeldestufen bezüglich Anzahl der Anmeldungen entspricht der Summe " +"der max. Registrierungen einer Ticketveranstaltung. Sollte es mehr " +"Anmeldungen als freie Plätze geben, kann die Veranstaltung nicht bestätigt " +"werden. \r\n" +"(Eingabe von \"0\", um diese Regel auszublenden)." #. module: event #: help:event.event,email_registration_id:0 @@ -1436,7 +1476,7 @@ msgstr "" #. module: event #: field:event.event,date_tz:0 msgid "Timezone" -msgstr "" +msgstr "Zeitzone" #. module: event #: field:event.event,type:0 @@ -1459,7 +1499,7 @@ msgstr "Nicht bestätigte Anmeldungen" #. module: event #: field:event.event,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Unbestätigte Reservierungen" #. module: event #: view:event.event:event.view_event_search diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot index ca0b5ad63b3..7c65c6e206a 100644 --- a/addons/event/i18n/event.pot +++ b/addons/event/i18n/event.pot @@ -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 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 13:09+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 +15,26 @@ msgstr "" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" +#. module: event +#: model:email.template,body_html:event.confirmation_event +msgid "\n" +"

      Hello ${object.name},

      \n" +"

      The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" +" For any further information please contact our event department.

      \n" +"

      Thank you for your participation!

      \n" +"

      Best regards

      " +msgstr "" + +#. module: event +#: model:email.template,body_html:event.confirmation_registration +msgid "\n" +"

      Hello ${object.name},

      \n" +"

      We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" +" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

      \n" +"

      Thank you for your participation!

      \n" +"

      Best regards

      " +msgstr "" + #. module: event #: field:report.event.registration,confirm_state:0 msgid " # No of Confirmed Registrations" @@ -497,24 +517,6 @@ msgid "

      \n" " " msgstr "" -#. module: event -#: model:email.template,body_html:event.confirmation_event -msgid "

      Hello ${object.name},

      \n" -"

      The event ${object.event_id.name} that you registered for is confirmed and will be held from ${object.event_id.date_begin_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')} to ${object.event_id.date_end_located.strftime('%Y-%m-%d %H:%M:%S (%Z)')}.\n" -" For any further information please contact our event department.

      \n" -"

      Thank you for your participation!

      \n" -"

      Best regards

      " -msgstr "" - -#. module: event -#: model:email.template,body_html:event.confirmation_registration -msgid "

      Hello ${object.name},

      \n" -"

      We confirm that your registration to the event ${object.event_id.name} has been recorded.\n" -" You will automatically receive an email providing you more practical information (such as the schedule, the agenda...) as soon as the event is confirmed.

      \n" -"

      Thank you for your participation!

      \n" -"

      Best regards

      " -msgstr "" - #. module: event #: view:event.registration:event.view_event_registration_form #: selection:event.registration,state:0 @@ -745,7 +747,6 @@ msgid "Event Confirmation Email" msgstr "" #. module: event -#: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,event_date:0 msgid "Event Date" msgstr "" @@ -760,6 +761,11 @@ msgstr "" msgid "Event Details" msgstr "" +#. module: event +#: view:report.event.registration:event.view_report_event_registration_search +msgid "Event Month" +msgstr "" + #. module: event #: field:event.event,name:0 msgid "Event Name" @@ -785,7 +791,6 @@ msgid "Event Registration confirmed." msgstr "" #. module: event -#: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,user_id:0 msgid "Event Responsible" msgstr "" @@ -1046,6 +1051,11 @@ msgstr "" msgid "No ticket available." msgstr "" +#. module: event +#: field:report.event.registration,nbevent:0 +msgid "Number of Events" +msgstr "" + #. module: event #: field:event.registration,nb_register:0 msgid "Number of Participants" @@ -1057,7 +1067,7 @@ msgid "Number of Participations" msgstr "" #. module: event -#: field:report.event.registration,nbevent:0 +#: field:report.event.registration,nbregistration:0 msgid "Number of Registrations" msgstr "" @@ -1088,12 +1098,8 @@ msgstr "" #. module: event #: view:event.registration:event.view_registration_search -msgid "Participant" -msgstr "" - -#. module: event #: view:report.event.registration:event.view_report_event_registration_search -msgid "Participant / Contact" +msgid "Participant" msgstr "" #. module: event @@ -1119,7 +1125,6 @@ msgid "Reference of the sales order which created the registration" msgstr "" #. module: event -#: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,user_id_registration:0 msgid "Register" msgstr "" @@ -1159,7 +1164,6 @@ msgid "Registration Month" msgstr "" #. module: event -#: view:report.event.registration:event.view_report_event_registration_search #: field:report.event.registration,registration_state:0 msgid "Registration State" msgstr "" diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po index 41285ce4e62..a38168bc469 100644 --- a/addons/event/i18n/nl.po +++ b/addons/event/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-26 14:34+0000\n" +"PO-Revision-Date: 2014-09-17 06:48+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-27 08:29+0000\n" -"X-Generator: Launchpad (build 17174)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: event #: field:report.event.registration,confirm_state:0 @@ -1119,7 +1119,7 @@ msgstr "" "

      \n" "

      Hierbij bevestigen wij u dat wij de registratie voor het " "evenement: ${object.event_id.name} hebben ontvangen.\n" -" U ontvangt van ons een email met praktische informatie (zoals " +" U ontvangt van ons een e-mail met praktische informatie (zoals " "agenda, planning etc. ) zodra het evenement is bevestigd.

      \n" "

      \n" "

      \n" @@ -1314,7 +1314,7 @@ msgstr "Concept" #. module: event #: field:event.registration,email:0 msgid "Email" -msgstr "Email" +msgstr "E-mail" #. module: event #: model:ir.model,name:event.model_event_event diff --git a/addons/event_sale/i18n/de.po b/addons/event_sale/i18n/de.po index 7f66ae7798c..03e7c60c73b 100644 --- a/addons/event_sale/i18n/de.po +++ b/addons/event_sale/i18n/de.po @@ -8,55 +8,56 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-16 06:33+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:07+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-17 08:27+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: event_sale #: field:event.event.ticket,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Verfügbare Plätze" #. module: event_sale #: view:event.event:event_sale.view_event_form #: model:ir.actions.report.xml,name:event_sale.action_report_registrationbadge msgid "Badge" -msgstr "" +msgstr "Auszeichnung" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Badge (Back)" -msgstr "" +msgstr "Auszeichnung (Hintergrund)" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Badge (Inner Left)" -msgstr "" +msgstr "Auszeichung (InnenLinks)" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Badge (Inner Right)" -msgstr "" +msgstr "Auszeichnung (Innen Rechts)" #. module: event_sale #: field:event.event,badge_back:0 msgid "Badge Back" -msgstr "" +msgstr "Auszeichnungshintergrund" #. module: event_sale #: field:event.event,badge_innerright:0 msgid "Badge Inner Right" -msgstr "" +msgstr "Azszeichnung hinten rechts" #. module: event_sale #: field:event.event,badge_innerleft:0 msgid "Badge Innner Left" -msgstr "" +msgstr "Auszeichnung Innen links" #. module: event_sale #: help:sale.order.line,event_id:0 @@ -72,22 +73,22 @@ msgstr "" msgid "" "Choose an event ticket and it will automatically create a registration for " "this event ticket." -msgstr "" +msgstr "Wählen Sie ein Veranstaltungsticket zur automatischen Anmeldung." #. module: event_sale #: model:product.template,name:event_sale.event_2_product_product_template msgid "Conference on Business Applications" -msgstr "" +msgstr "Konferenz zu Business Anwendung" #. module: event_sale #: field:event.event.ticket,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: event_sale #: field:event.event.ticket,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: event_sale #: help:product.template,event_ok:0 @@ -101,7 +102,7 @@ msgstr "" #. module: event_sale #: model:ir.model,name:event_sale.model_event_event msgid "Email Thread" -msgstr "" +msgstr "E-Mail Thread" #. module: event_sale #: field:event.event.ticket,event_id:0 @@ -112,7 +113,7 @@ msgstr "Veranstaltung" #. module: event_sale #: model:ir.model,name:event_sale.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Veranstaltung Anmeldung" #. module: event_sale #: field:product.template,event_ok:0 @@ -125,12 +126,12 @@ msgstr "Veranstaltungsbeschreibung" #: field:event.registration,event_ticket_id:0 #: field:sale.order.line,event_ticket_id:0 msgid "Event Ticket" -msgstr "" +msgstr "Veranstaltungskarte" #. module: event_sale #: field:product.product,event_ticket_ids:0 msgid "Event Tickets" -msgstr "" +msgstr "Veranstaltungskarten" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -140,83 +141,83 @@ msgstr "Veranstaltungstyp" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Event badge_back..." -msgstr "" +msgstr "Veranstaltung Auszeichnungshintergrund" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Event badge_innerleft..." -msgstr "" +msgstr "Veranstaltung Auszeichnungshintergrund" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Event badge_innerright..." -msgstr "" +msgstr "Veranstaltung Auszeichung" #. module: event_sale #: model:product.template,name:event_sale.event_1_product_product_template msgid "Functional Webinar" -msgstr "" +msgstr "Funktionales Webinar" #. module: event_sale #: field:event.event.ticket,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: event_sale #: field:event.event.ticket,is_expired:0 msgid "Is Expired" -msgstr "" +msgstr "ist abgelaufen" #. module: event_sale #: view:website:event_sale.report_registrationbadge msgid "June 4th - 6th , 2014" -msgstr "" +msgstr "4. Juni - 6. Juni 2014" #. module: event_sale #: field:event.event.ticket,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: event_sale #: field:event.event.ticket,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: event_sale #: field:event.event.ticket,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Max. verfügbare Sitzungen" #. module: event_sale #: field:event.event.ticket,name:0 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: event_sale #: constraint:event.event.ticket:0 #: constraint:event.registration:0 msgid "No more available tickets." -msgstr "" +msgstr "Es sind keine weiteren Tickets verfügbar." #. module: event_sale #: field:event.event.ticket,seats_used:0 msgid "Number of Participations" -msgstr "" +msgstr "Anzahl Teilnehmer" #. module: event_sale #: model:product.template,name:event_sale.event_0_product_product_template msgid "Open Days in Los Angeles" -msgstr "" +msgstr "Open Days in Los Angeles" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Payments" -msgstr "" +msgstr "Zahlungen" #. module: event_sale #: field:event.event.ticket,price:0 msgid "Price" -msgstr "" +msgstr "Preis" #. module: event_sale #: field:event.event.ticket,product_id:0 @@ -227,22 +228,22 @@ msgstr "Produkt" #. module: event_sale #: model:ir.model,name:event_sale.model_product_template msgid "Product Template" -msgstr "" +msgstr "Produktvorlage" #. module: event_sale #: field:event.event.ticket,registration_ids:0 msgid "Registrations" -msgstr "" +msgstr "Anmeldungen" #. module: event_sale #: field:event.event.ticket,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Reservierungen" #. module: event_sale #: field:event.event.ticket,deadline:0 msgid "Sales End" -msgstr "" +msgstr "Ende des Verkaufs" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line @@ -265,18 +266,18 @@ msgstr "" #: model:event.event.ticket,name:event_sale.event_2_ticket_1 #: model:event.event.ticket,name:event_sale.event_3_ticket_1 msgid "Standard" -msgstr "" +msgstr "Standard" #. module: event_sale #: view:website:event_sale.report_registrationbadge msgid "Status" -msgstr "" +msgstr "Status" #. module: event_sale #: code:addons/event_sale/event_sale.py:146 #, python-format msgid "Subscription" -msgstr "" +msgstr "Anmeldung" #. module: event_sale #: model:product.template,name:event_sale.event_3_product_product_template @@ -290,6 +291,8 @@ msgid "" "The registration has been created for event %s from the Sale Order " "%s. " msgstr "" +"Die Anmeldung für die Veranstaltung %s kommt ursprünglich vom " +"Verkaufsauftrag %s. " #. module: event_sale #: code:addons/event_sale/event_sale.py:113 @@ -298,16 +301,18 @@ msgid "" "The registration has been created for event %s with the ticket " "%s from the Sale Order %s. " msgstr "" +"Die Anmeldung für die Veranstaltung %s mit dem Ticket %s kommt " +"ursprünglich vom Verkaufsauftrag %s. " #. module: event_sale #: view:event.registration:event_sale.view_event_registration_ticket_search msgid "Ticket Type" -msgstr "" +msgstr "Tickettyp" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Ticket Types" -msgstr "" +msgstr "Tickettypen" #. module: event_sale #: field:product.template,event_type_id:0 @@ -317,14 +322,14 @@ msgstr "Typ der Veranstaltung" #. module: event_sale #: field:event.event.ticket,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Unbestätigte Reservierung" #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_2 #: model:event.event.ticket,name:event_sale.event_2_ticket_2 #: model:event.event.ticket,name:event_sale.event_3_ticket_2 msgid "VIP" -msgstr "" +msgstr "VIP" #. module: event_sale #: help:event.event.ticket,seats_max:0 @@ -333,6 +338,9 @@ msgid "" "much registrations you are not able to confirm your event. (put 0 to ignore " "this rule )" msgstr "" +"Sie können für alle Veranstaltungen die maximale Teilnehmeranzahl festlegen. " +"Wenn Sie zu viele Anmeldungen erhalten, können Sie die Veranstaltung auch " +"nicht bestätigen (tragen Sie 0 ein, um diese Regel zu ignorieren)." #. module: event_sale #: field:sale.order.line,event_ok:0 diff --git a/addons/event_sale/i18n/pt_BR.po b/addons/event_sale/i18n/pt_BR.po index 54009e50d99..4f7ef675e3b 100644 --- a/addons/event_sale/i18n/pt_BR.po +++ b/addons/event_sale/i18n/pt_BR.po @@ -8,19 +8,20 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-14 01:19+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"\n" "Language-Team: Brazilian Portuguese \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 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-14 08:33+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: event_sale #: field:event.event.ticket,seats_available:0 msgid "Available Seats" -msgstr "" +msgstr "Assentos Disponíveis" #. module: event_sale #: view:event.event:event_sale.view_event_form @@ -76,17 +77,17 @@ msgstr "" #. module: event_sale #: model:product.template,name:event_sale.event_2_product_product_template msgid "Conference on Business Applications" -msgstr "" +msgstr "Conferencia em Aplicações de Negócios" #. module: event_sale #: field:event.event.ticket,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: event_sale #: field:event.event.ticket,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: event_sale #: help:product.template,event_ok:0 @@ -94,7 +95,7 @@ msgid "" "Determine if a product needs to create automatically an event registration " "at the confirmation of a sales order line." msgstr "" -"Determina se um produto precisa criar uma inscrição automaticamente na " +"Determina se um produto precisa criar uma automaticamente uma inscrição na " "confirmação da linha do pedido de vendas." #. module: event_sale @@ -111,7 +112,7 @@ msgstr "Evento" #. module: event_sale #: model:ir.model,name:event_sale.model_event_registration msgid "Event Registration" -msgstr "" +msgstr "Inscrição no Evento" #. module: event_sale #: field:product.template,event_ok:0 @@ -124,12 +125,12 @@ msgstr "Assinatura de Evento" #: field:event.registration,event_ticket_id:0 #: field:sale.order.line,event_ticket_id:0 msgid "Event Ticket" -msgstr "" +msgstr "Ticket do Evento" #. module: event_sale #: field:product.product,event_ticket_ids:0 msgid "Event Tickets" -msgstr "" +msgstr "Tickets do Evento" #. module: event_sale #: field:sale.order.line,event_type_id:0 @@ -164,12 +165,12 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,is_expired:0 msgid "Is Expired" -msgstr "" +msgstr "Expirou" #. module: event_sale #: view:website:event_sale.report_registrationbadge msgid "June 4th - 6th , 2014" -msgstr "" +msgstr "4 a 6 de Junho de 2014" #. module: event_sale #: field:event.event.ticket,write_uid:0 @@ -184,7 +185,7 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,seats_max:0 msgid "Maximum Available Seats" -msgstr "" +msgstr "Máximo de Assentos Disponíveis" #. module: event_sale #: field:event.event.ticket,name:0 @@ -195,7 +196,7 @@ msgstr "" #: constraint:event.event.ticket:0 #: constraint:event.registration:0 msgid "No more available tickets." -msgstr "" +msgstr "Os Tickets não estão mais disponíveis." #. module: event_sale #: field:event.event.ticket,seats_used:0 @@ -231,17 +232,17 @@ msgstr "" #. module: event_sale #: field:event.event.ticket,registration_ids:0 msgid "Registrations" -msgstr "" +msgstr "Inscritos" #. module: event_sale #: field:event.event.ticket,seats_reserved:0 msgid "Reserved Seats" -msgstr "" +msgstr "Assentos Reservados" #. module: event_sale #: field:event.event.ticket,deadline:0 msgid "Sales End" -msgstr "" +msgstr "Vendas Encerradas" #. module: event_sale #: model:ir.model,name:event_sale.model_sale_order_line @@ -288,6 +289,8 @@ msgid "" "The registration has been created for event %s from the Sale Order " "%s. " msgstr "" +"A inscrição foi criada para o evento %s a partir do Pedido de Vendas " +"%s. " #. module: event_sale #: code:addons/event_sale/event_sale.py:113 @@ -296,16 +299,18 @@ msgid "" "The registration has been created for event %s with the ticket " "%s from the Sale Order %s. " msgstr "" +"A inscrição foi criada para o evento %s com o ticket %s a " +"partir do Pedido de Vendas %s. " #. module: event_sale #: view:event.registration:event_sale.view_event_registration_ticket_search msgid "Ticket Type" -msgstr "" +msgstr "Tipo de Ticket" #. module: event_sale #: view:event.event:event_sale.view_event_form msgid "Ticket Types" -msgstr "" +msgstr "Tipos de Tickets" #. module: event_sale #: field:product.template,event_type_id:0 @@ -315,7 +320,7 @@ msgstr "Tipo de Evento" #. module: event_sale #: field:event.event.ticket,seats_unconfirmed:0 msgid "Unconfirmed Seat Reservations" -msgstr "" +msgstr "Reservas não Confirmadas" #. module: event_sale #: model:event.event.ticket,name:event_sale.event_0_ticket_2 diff --git a/addons/fetchmail/i18n/de.po b/addons/fetchmail/i18n/de.po index 8dc939f4973..1c20ca906a0 100644 --- a/addons/fetchmail/i18n/de.po +++ b/addons/fetchmail/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-16 06:34+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-17 08:27+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_tree @@ -82,13 +83,13 @@ msgstr "Einen neuen Datensatz erzeugen" #: field:fetchmail.config.settings,create_uid:0 #: field:fetchmail.server,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: fetchmail #: field:fetchmail.config.settings,create_date:0 #: field:fetchmail.server,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: fetchmail #: help:fetchmail.server,priority:0 @@ -121,7 +122,7 @@ msgstr "Servername oder IP-Adresse des Mailservers" #: field:fetchmail.config.settings,id:0 #: field:fetchmail.server,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_search @@ -174,13 +175,13 @@ msgstr "Letztes Abholdatum" #: field:fetchmail.config.settings,write_uid:0 #: field:fetchmail.server,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: fetchmail #: field:fetchmail.config.settings,write_date:0 #: field:fetchmail.server,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: fetchmail #: selection:fetchmail.server,type:0 diff --git a/addons/fetchmail/i18n/en_GB.po b/addons/fetchmail/i18n/en_GB.po index 8f2b1d06d5b..4014d62bdfc 100644 --- a/addons/fetchmail/i18n/en_GB.po +++ b/addons/fetchmail/i18n/en_GB.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-20 16:55+0000\n" +"Last-Translator: Andi Chandler \n" "Language-Team: English (United Kingdom) \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 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-21 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_tree @@ -82,13 +82,13 @@ msgstr "Create a New Record" #: field:fetchmail.config.settings,create_uid:0 #: field:fetchmail.server,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Created by" #. module: fetchmail #: field:fetchmail.config.settings,create_date:0 #: field:fetchmail.server,create_date:0 msgid "Created on" -msgstr "" +msgstr "Created on" #. module: fetchmail #: help:fetchmail.server,priority:0 @@ -119,7 +119,7 @@ msgstr "Hostname or IP of the mail server" #: field:fetchmail.config.settings,id:0 #: field:fetchmail.server,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_search @@ -172,13 +172,13 @@ msgstr "Last Fetch Date" #: field:fetchmail.config.settings,write_uid:0 #: field:fetchmail.server,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Last Updated by" #. module: fetchmail #: field:fetchmail.config.settings,write_date:0 #: field:fetchmail.server,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Last Updated on" #. module: fetchmail #: selection:fetchmail.server,type:0 diff --git a/addons/fetchmail/i18n/sv.po b/addons/fetchmail/i18n/sv.po index f4d173b454f..04e49365c6e 100644 --- a/addons/fetchmail/i18n/sv.po +++ b/addons/fetchmail/i18n/sv.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-08 09:54+0000\n" +"Last-Translator: Mikael Akerberg \n" "Language-Team: Swedish \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 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-09 08:11+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: fetchmail #: view:fetchmail.server:fetchmail.view_email_server_tree @@ -348,9 +348,9 @@ msgid "" "attached to each processed message. This will usually double the size of " "your message database." msgstr "" -"Om en fullständig original kopia av varje e-postmeddelande bör hållas som " -"referens och biläggs varje bearbetad meddelande. Detta kommer vanligtvis " -"göra din meddelandedatabas dubbelt så stor." +"Om en fullständig kopia av varje e-postmeddelande skall sparas som bilaga " +"till varje meddelande. Detta kommer vanligtvis göra din meddelandedatabas " +"dubbelt så stor." #. module: fetchmail #: help:fetchmail.server,attach:0 diff --git a/addons/fleet/fleet.py b/addons/fleet/fleet.py index 9770207057a..6f62d114c0d 100644 --- a/addons/fleet/fleet.py +++ b/addons/fleet/fleet.py @@ -751,7 +751,7 @@ class fleet_vehicle_log_contract(osv.Model): def on_change_indic_cost(self, cr, uid, ids, cost_ids, context=None): totalsum = 0.0 for element in cost_ids: - if element and len(element) == 3 and element[2]: + if element and len(element) == 3 and isinstance(element[2], dict): totalsum += element[2].get('amount', 0.0) return { 'value': { diff --git a/addons/fleet/i18n/de.po b/addons/fleet/i18n/de.po index 152edc87ec3..05c9046c52d 100644 --- a/addons/fleet/i18n/de.po +++ b/addons/fleet/i18n/de.po @@ -8,20 +8,21 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-18 12:48+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: fleet #: code:addons/fleet/fleet.py:387 #, python-format msgid "%s %s has been added to the fleet!" -msgstr "" +msgstr "%s %s wurde zur Flotte hinzugefügt!" #. module: fleet #: code:addons/fleet/fleet.py:661 @@ -57,6 +58,20 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Erstellung eines neuen Vertrags.\n" +"

      \n" +" Verwalten Sie alle Verträge (Leasing, Versicherungen, etc.) " +"mitsamt\n" +" der Services, Kosten. Odoo benachrichtigt Sie automatisch, " +"wenn\n" +" Verträge erneuert werden müssen.\n" +"

      \n" +" Jeder Vertrag (z.B.: Leasing) kann verschiedene Services " +"beinhalten\n" +" (Reparaturen, Versicherungen, Wartungsintervalle).\n" +"

      \n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_costs_act @@ -70,6 +85,16 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Eingabe von Betriebskosten.\n" +"

      \n" +" Odoo unterstützt Sie bei der Verwaltung Ihrer \n" +" Fahrzeuge. Kosten werden automatisch erzeugt durch " +"Wartungsservices ,\n" +" Verträge (feste Laufzeit oder wiederkehrende) und " +"Tankprotokolle.\n" +"

      \n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act @@ -151,6 +176,16 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Erstellung eines neuen Wartungsservice. \n" +"

      \n" +" Odoo hilft Ihnen bei Durchführung und Verfolgung Ihrer " +"Wartungsleistung . \n" +" Es gibt verschiedene Typen Wartungsservices: Gelegentliche " +"Reparaturen, feste\n" +" Wartungsintervalle etc.\n" +"

      \n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_service_types_act @@ -188,6 +223,19 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Erstellung eines neuen Fahrzeugs.\n" +"

      \n" +" Sie können Ihre Fahrzeugflotte verwalten, indem Sie die " +"Verträge, Wartungsservices, einmalige\n" +" und laufende Kosten, Kilometerstände und " +"Kraftstoffverbräuche für jedes einzelne Fahrzeug eingeben.\n" +"

      \n" +" Odoo alarmiert Sie, wenn Ihre Verträge für Wartung oder " +"Versicherung zu erneuern oder zu \n" +" verlängern sind.\n" +"

      \n" +" " #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_state_act @@ -227,6 +275,16 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Odoo hilft Ihnen beim Kostenmanagement Ihres Fuhrparks.\n" +" Diese Kosten für Wartung und Nutzung finden Sie hier. \n" +"

      \n" +"

      \n" +" Durch die verschiedenen Filtermöglichkeiten, können die " +"vollständigen\n" +" Kosten nach Typ und Fahrzeug ausgewertet werden.\n" +"

      \n" +" " #. module: fleet #: model:fleet.service.type,name:fleet.type_service_1 @@ -565,7 +623,7 @@ msgstr "Kosten für Fahrzeug" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Cost that is paid only once at the creation of the contract" -msgstr "" +msgstr "Einmalige Kosten zu Beginn der Vertragslaufzeit" #. module: fleet #: help:fleet.vehicle.cost,cost_subtype_id:0 @@ -623,7 +681,7 @@ msgstr "" #: field:fleet.vehicle.state,create_uid:0 #: field:fleet.vehicle.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: fleet #: field:fleet.contract.state,create_date:0 @@ -639,7 +697,7 @@ msgstr "" #: field:fleet.vehicle.state,create_date:0 #: field:fleet.vehicle.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: fleet #: help:fleet.vehicle,state_id:0 @@ -660,7 +718,7 @@ msgstr "Datum" #. module: fleet #: help:fleet.vehicle,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum der zuletzt gesendeten Nachricht" #. module: fleet #: help:fleet.vehicle.cost,date:0 @@ -862,7 +920,7 @@ msgstr "Generierte Kosten" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form msgid "Generated Recurring Costs" -msgstr "" +msgstr "Generierte wiederkehrende Kosten" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -871,7 +929,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Group By" -msgstr "" +msgstr "Gruppierung" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -951,7 +1009,7 @@ msgstr "Hybrid-Kraftstoff" #: field:fleet.vehicle.state,id:0 #: field:fleet.vehicle.tag,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: fleet #: help:fleet.vehicle,message_unread:0 @@ -1037,7 +1095,7 @@ msgstr "Kilometer" #. module: fleet #: field:fleet.vehicle,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum der letzten Nachricht" #. module: fleet #: field:fleet.vehicle,odometer:0 @@ -1058,7 +1116,7 @@ msgstr "Letzter Kilometerstand" #: field:fleet.vehicle.state,write_uid:0 #: field:fleet.vehicle.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: fleet #: field:fleet.contract.state,write_date:0 @@ -1074,7 +1132,7 @@ msgstr "" #: field:fleet.vehicle.state,write_date:0 #: field:fleet.vehicle.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1123,13 +1181,13 @@ msgstr "Logo" #: field:fleet.vehicle,image_medium:0 #: field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" -msgstr "" +msgstr "Logo (Mittelgroß)" #. module: fleet #: field:fleet.vehicle,image_small:0 #: field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" -msgstr "" +msgstr "Logo (Klein)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -1310,7 +1368,7 @@ msgstr "Kilometerstand" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph msgid "Odometer Values Per Vehicle" -msgstr "" +msgstr "Tachostand nach Fahrzeug" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1394,7 +1452,7 @@ msgstr "Person, die den Vertrag genehmigen muss" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power" -msgstr "" +msgstr "Leistung" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -1841,12 +1899,12 @@ msgstr "Fahrzeugkosten" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs Month" -msgstr "" +msgstr "Monatliche Fahrzeugkosten" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Monatl. Fahrzeugkosten pro Monat" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form @@ -1917,7 +1975,7 @@ msgstr "Betriebskosten (Fahrzeug)" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Fahrzeugkilometerstand" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form @@ -1998,7 +2056,7 @@ msgstr "und" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "g/km" -msgstr "" +msgstr "g/km" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban diff --git a/addons/fleet/i18n/fleet.pot b/addons/fleet/i18n/fleet.pot index 9411135e101..1425399b6a4 100644 --- a/addons/fleet/i18n/fleet.pot +++ b/addons/fleet/i18n/fleet.pot @@ -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 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 13:09+0000\n" +"POT-Creation-Date: 2014-09-23 16:28+0000\n" +"PO-Revision-Date: 2014-09-23 16:28+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -38,7 +38,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_contract_act msgid "

      \n" -" Click to create a new contract. \n" +" Click to create a new contract.\n" "

      \n" " Manage all your contracts (leasing, insurances, etc.) with\n" " their related services, costs. Odoo will automatically warn\n" @@ -65,7 +65,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_fuel_act msgid "

      \n" -" Click to create a new fuel log. \n" +" Click to create a new fuel log.\n" "

      \n" " Here you can add refuelling entries for all vehicles. You can\n" " also filter logs of a particular vehicle using the search\n" @@ -87,7 +87,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_odometer_act msgid "

      \n" -" Click to create a new odometer log. \n" +" Click to create a new odometer log.\n" "

      \n" "

      \n" " Here you can add various odometer entries for all vehicles.\n" @@ -100,7 +100,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_log_services_act msgid "

      \n" -" Click to create a new service entry. \n" +" Click to create a new service entry.\n" "

      \n" " Odoo helps you keeping track of all the services done\n" " on your vehicle. Services can be of many type: occasional\n" @@ -122,7 +122,7 @@ msgstr "" #. module: fleet #: model:ir.actions.act_window,help:fleet.fleet_vehicle_act msgid "

      \n" -" Click to create a new vehicle. \n" +" Click to create a new vehicle.\n" "

      \n" " You will be able to manage your fleet by keeping track of the\n" " contracts, services, fixed and recurring costs, odometers and\n" @@ -1127,6 +1127,11 @@ msgstr "" msgid "Models" msgstr "" +#. module: fleet +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +msgid "Month" +msgstr "" + #. module: fleet #: selection:fleet.vehicle.log.contract,cost_frequency:0 msgid "Monthly" @@ -1732,11 +1737,6 @@ msgstr "" msgid "Vehicle Costs" msgstr "" -#. module: fleet -#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search -msgid "Vehicle Costs Month" -msgstr "" - #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" @@ -1802,8 +1802,9 @@ msgid "Vehicles Services Logs" msgstr "" #. module: fleet -#: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_report #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_effective_costs_report +#: view:fleet.vehicle.cost:fleet.fleet_vehicle_indicative_costs_report #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search msgid "Vehicles costs" msgstr "" diff --git a/addons/fleet/i18n/pl.po b/addons/fleet/i18n/pl.po index 22200026916..b5d5fec5cdf 100644 --- a/addons/fleet/i18n/pl.po +++ b/addons/fleet/i18n/pl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 16:10+0000\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2014-09-14 17:43+0000\n" +"Last-Translator: Dariusz Żbikowski (Krokus) \n" "Language-Team: Polish \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-15 07:08+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-15 07:46+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: fleet #: code:addons/fleet/fleet.py:387 @@ -619,7 +619,7 @@ msgstr "" #: field:fleet.vehicle.state,create_uid:0 #: field:fleet.vehicle.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Utworzono przez" #. module: fleet #: field:fleet.contract.state,create_date:0 @@ -635,7 +635,7 @@ msgstr "" #: field:fleet.vehicle.state,create_date:0 #: field:fleet.vehicle.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Utworzono" #. module: fleet #: help:fleet.vehicle,state_id:0 @@ -866,7 +866,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Group By" -msgstr "" +msgstr "Grupuj według" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search @@ -947,7 +947,7 @@ msgstr "Hybrydowy" #: field:fleet.vehicle.state,id:0 #: field:fleet.vehicle.tag,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: fleet #: help:fleet.vehicle,message_unread:0 @@ -1033,7 +1033,7 @@ msgstr "Kilometry" #. module: fleet #: field:fleet.vehicle,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Data ostatniej wiadomości" #. module: fleet #: field:fleet.vehicle,odometer:0 @@ -1054,7 +1054,7 @@ msgstr "Ostatni przebieg" #: field:fleet.vehicle.state,write_uid:0 #: field:fleet.vehicle.tag,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Ostatnio modyfikowane przez" #. module: fleet #: field:fleet.contract.state,write_date:0 @@ -1070,7 +1070,7 @@ msgstr "" #: field:fleet.vehicle.state,write_date:0 #: field:fleet.vehicle.tag,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Data ostatniej modyfikacji" #. module: fleet #: model:fleet.service.type,name:fleet.type_contract_leasing @@ -1119,13 +1119,13 @@ msgstr "Logo" #: field:fleet.vehicle,image_medium:0 #: field:fleet.vehicle.model,image_medium:0 msgid "Logo (medium)" -msgstr "" +msgstr "Logo (średnie)" #. module: fleet #: field:fleet.vehicle,image_small:0 #: field:fleet.vehicle.model,image_small:0 msgid "Logo (small)" -msgstr "" +msgstr "Logo (małe)" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_service_11 @@ -1306,7 +1306,7 @@ msgstr "Wskazanie drogomierza" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_graph msgid "Odometer Values Per Vehicle" -msgstr "" +msgstr "Drogomierze pojazdów" #. module: fleet #: view:fleet.vehicle.log.contract:fleet.fleet_vehicle_log_contract_form @@ -1390,7 +1390,7 @@ msgstr "Osoba, dla której jest podpisana umowa" #. module: fleet #: field:fleet.vehicle,power:0 msgid "Power" -msgstr "" +msgstr "Moc" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_35 @@ -1837,12 +1837,12 @@ msgstr "Koszty pojazdu" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs Month" -msgstr "" +msgstr "Koszt miesięczny pojazdu" #. module: fleet #: view:fleet.vehicle.cost:fleet.fleet_vehicle_costs_search msgid "Vehicle Costs by Month" -msgstr "" +msgstr "Koszt pojazdu miesiącami" #. module: fleet #: view:fleet.vehicle.log.fuel:fleet.fleet_vehicle_log_fuel_form @@ -1913,7 +1913,7 @@ msgstr "Koszty pojazdów" #. module: fleet #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Vehicles odometers" -msgstr "" +msgstr "Drogomierze pojazdów" #. module: fleet #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_form @@ -1994,7 +1994,7 @@ msgstr "i" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_form msgid "g/km" -msgstr "" +msgstr "g/km" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_kanban diff --git a/addons/fleet/i18n/pt.po b/addons/fleet/i18n/pt.po index ccd31ad6064..3e76ae9c075 100644 --- a/addons/fleet/i18n/pt.po +++ b/addons/fleet/i18n/pt.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-26 23:00+0000\n" -"Last-Translator: Daniel Reis \n" +"PO-Revision-Date: 2014-09-17 18:27+0000\n" +"Last-Translator: Opencloud - PT \n" "Language-Team: Portuguese \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-27 08:29+0000\n" -"X-Generator: Launchpad (build 17174)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: fleet #: code:addons/fleet/fleet.py:387 @@ -316,7 +316,7 @@ msgstr "Substituição da bateria" #. module: fleet #: selection:fleet.service.type,category:0 msgid "Both" -msgstr "" +msgstr "Ambos" #. module: fleet #: model:fleet.service.type,name:fleet.type_service_11 @@ -356,7 +356,7 @@ msgstr "Marca do veículo" #. module: fleet #: model:fleet.vehicle.tag,name:fleet.vehicle_tag_break msgid "Break" -msgstr "" +msgstr "Quebra" #. module: fleet #: field:fleet.vehicle,co2:0 @@ -606,7 +606,7 @@ msgstr "" #: field:fleet.vehicle.state,create_uid:0 #: field:fleet.vehicle.tag,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Criado por" #. module: fleet #: field:fleet.contract.state,create_date:0 @@ -622,7 +622,7 @@ msgstr "" #: field:fleet.vehicle.state,create_date:0 #: field:fleet.vehicle.tag,create_date:0 msgid "Created on" -msgstr "" +msgstr "Criado em" #. module: fleet #: help:fleet.vehicle,state_id:0 @@ -643,7 +643,7 @@ msgstr "Data" #. module: fleet #: help:fleet.vehicle,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Data da Última Mensagem Inserida no Registo" #. module: fleet #: help:fleet.vehicle.cost,date:0 @@ -854,7 +854,7 @@ msgstr "" #: view:fleet.vehicle.model:fleet.fleet_vehicle_model_search #: view:fleet.vehicle.odometer:fleet.fleet_vehicle_odometer_search msgid "Group By" -msgstr "" +msgstr "Agrupar por" #. module: fleet #: view:fleet.vehicle:fleet.fleet_vehicle_search diff --git a/addons/gamification/__openerp__.py b/addons/gamification/__openerp__.py index 6c44c777b7d..34a4645acfb 100644 --- a/addons/gamification/__openerp__.py +++ b/addons/gamification/__openerp__.py @@ -22,7 +22,7 @@ 'name': 'Gamification', 'version': '1.0', 'author': 'OpenERP SA', - 'category': 'Human Ressources', + 'category': 'Human Resources', 'website' : 'https://www.odoo.com/page/gamification', 'depends': ['mail', 'email_template', 'web_kanban_gauge'], 'description': """ diff --git a/addons/gamification/i18n/de.po b/addons/gamification/i18n/de.po new file mode 100644 index 00000000000..75954b7eb3a --- /dev/null +++ b/addons/gamification/i18n/de.po @@ -0,0 +1,2173 @@ +# 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:09+0000\n" +"PO-Revision-Date: 2014-09-22 17:28+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"Language-Team: German \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-23 07:25+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "<=" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:741 +#, python-format +msgid "" +"
      Nobody has succeeded to reach every goal, no badge is rewared for this " +"challenge." +msgstr "" +"
      Es ist niemandem gelungen die gesetzten Ziele zu erreichen, es wurde " +"deshalb keine Auszeichnung für diese Zielvorgabe vergeben." + +#. module: gamification +#: code:addons/gamification/models/challenge.py:739 +#, python-format +msgid "
      Reward (badge %s) for every succeeding user was sent to %s." +msgstr "" +"
      Der Preis (badge %s) für jeden erfolgreichen Benutzer wurde gesendet an " +"%s." + +#. module: gamification +#: code:addons/gamification/models/challenge.py:748 +#, python-format +msgid "" +"
      Special rewards were sent to the top competing users. The ranking for " +"this challenge is :" +msgstr "" +"
      Für die erfolgreichsten Teilnehmer des Wettbewerbs, wurden spezielle " +"Preise vergeben. Die Rangfolge ist wie folgt:" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_goal_reminder +msgid "" +"

      \n" +" Reminder ${object.name}\n" +"
      \n" +" \n" +"

      You have not updated your progress for the goal " +"${object.definition_id.name} (currently reached at ${object.completeness}%) " +"for at least ${object.remind_update_delay} days. Do not forget to do " +"it.

      \n" +" " +msgstr "" +"
      \n" +" Erinnerung ${object.name}\n" +"
      \n" +" \n" +"

      Sie haben seit ${object.remind_update_delay} Tagen keinen Fortschritt " +"für dieses Ziel ${object.definition_id.name} (aktueller Stand " +"${object.completeness}%) dokumentiert. Bitte nicht vergessen.

      \n" +" " + +#. module: gamification +#: model:email.template,body_html:gamification.simple_report_template +msgid "" +"
      \n" +" ${object.name}\n" +"
      \n" +"

      The following message contains the current progress for " +"the challenge ${object.name}

      \n" +"\n" +"% if object.visibility_mode == 'personal':\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for line in ctx[\"challenge_lines\"]:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
      GoalTargetCurrentCompleteness
      ${line['name']}${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['current']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['completeness']} %
      \n" +"% else:\n" +" % for line in ctx[\"challenge_lines\"]:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for goal in line['goals']:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
      ${line['name']}
      #PersonCompletenessCurrent
      ${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +"
      \n" +"\n" +"

      \n" +"\n" +" % endfor\n" +"% endif\n" +" " +msgstr "" +"
      \n" +" ${object.name}\n" +"
      \n" +"

      Mit der folgenden Nachricht erhalten Sie den aktuellen " +"Stand für die Zielvorgabe ${object.name}

      \n" +"\n" +"% if object.visibility_mode == 'personal':\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for line in ctx[\"challenge_lines\"]:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
      ZielZielerreichungAktuellVollständigkeit
      ${line['name']}${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['current']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['completeness']} %
      \n" +"% else:\n" +" % for line in ctx[\"challenge_lines\"]:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for goal in line['goals']:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
      ${line['name']}
      #PersonVollständigkeitAktuell
      ${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +"
      \n" +"\n" +"

      \n" +"\n" +" % endfor\n" +"% endif\n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.badge_list_action +msgid "" +"

      \n" +" Click to create a badge. \n" +"

      \n" +"

      \n" +" A badge is a symbolic token granted to a user as a sign " +"of reward.\n" +" It can be deserved automatically when some conditions " +"are met or manually by users.\n" +" Some badges are harder than others to get with specific " +"conditions.\n" +"

      \n" +" " +msgstr "" +"

      \n" +" Klicken Sie um eine Auszeichnung anzulegen. \n" +"

      \n" +"

      \n" +" Eine Auszeichnung wird an einen Benutzer als eine Art " +"symbolische Belohnung verliehen.\n" +" Sie kann automatisch verliehen werden, wenn bestimmte " +"Bedingungen erfüllt wurden, oder händisch durch die Benutzer.\n" +" Einige Auszeichnungen sind schwerer zu erreichen als " +"andere, da bestimmte Bedingungen erfüllt sein müssen. \n" +"

      \n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.challenge_list_action +msgid "" +"

      \n" +" Click to create a challenge. \n" +"

      \n" +"

      \n" +" Assign a list of goals to chosen users to evaluate " +"them.\n" +" The challenge can use a period (weekly, monthly...) for " +"automatic creation of goals.\n" +" The goals are created for the specified users or member " +"of the group.\n" +"

      \n" +" " +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goal_definition_list_action +msgid "" +"

      \n" +" Click to create a goal definition. \n" +"

      \n" +"

      \n" +" A goal definition is a technical model of goal defining " +"a condition to reach.\n" +" The dates, values to reach or users are defined in goal " +"instance.\n" +"

      \n" +" " +msgstr "" +"

      \n" +" Klicken Sie um das Zeil zu definieren. \n" +"

      \n" +"

      \n" +" A goal definition is a technical model of goal defining " +"a condition to reach.\n" +" The dates, values to reach or users are defined in goal " +"instance.\n" +"

      \n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goal_list_action +msgid "" +"

      \n" +" Click to create a goal. \n" +"

      \n" +"

      \n" +" A goal is defined by a user and a goal definition.\n" +" Goals can be created automatically by using challenges.\n" +"

      \n" +" " +msgstr "" +"

      \n" +" Klicken Sie, um ein Ziel anzulegen. \n" +"

      \n" +"

      \n" +" Ein Einzelziel besteht aus einer Zieldefinition " +"zugeordneten Benutzern.\n" +" Ziele können automatisch durch die Nutzung von " +"Zielvorgaben generiert werden.\n" +"

      \n" +" " + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goals_from_challenge_act +msgid "" +"

      \n" +" There is no goals associated to this challenge matching your " +"search.\n" +" Make sure that your challenge is active and assigned to at " +"least one user.\n" +"

      \n" +" " +msgstr "" +"

      \n" +" Es gibt keine Einzelziele in Zusammenhang mit dieser " +"Zielvereinbarung, die ihrer Suche entsprechen.\n" +" Stellen Sie sicher, dass die Zielvorgabe aktiv und " +"mindestens ein Benutzer zugewiesen ist.\n" +"

      \n" +" " + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"

      Congratulation, you have received the badge " +"${object.badge_id.name} !\n" +" % if object.sender_id\n" +" This badge was granted by " +"${object.sender_id.name}.\n" +" % endif\n" +"

      \n" +"\n" +" % if object.comment\n" +"

      ${object.comment}

      \n" +" % endif\n" +" " +msgstr "" +"

      Herzlichen Glückwunsch, Sie haben die Auszeichnung " +"${object.badge_id.name} erhalten !\n" +" % if object.sender_id\n" +" Diese Auszeichnung wurde von " +"${object.sender_id.name} verliehen.\n" +" % endif\n" +"

      \n" +"\n" +" % if object.comment\n" +"

      ${object.comment}

      \n" +" % endif\n" +" " + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr ">=" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" +"Ein Ziel gilt als erreicht, wenn der aktuelle Zielerreichungsgrad dem Wert " +"des Einzelziels entspricht." + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "Eine ausgewählte Liste von Benutzern" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "Akzeptieren" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "Aktion" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "Erweiterte Optionen" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "Recht Auszeichnungen zu vergeben" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "Als Alternative zu einer Auflistung von Benutzern" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "Erscheint in" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "Zielvorgabe zuweisen an" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "Autorisierte Benutzer" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "Automatisch: Ein bestimmter Python Code wird ausgeführt" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "Automatisch: Anzahl der Datensätze" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "Automatisch: Summe eines Feldes" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 +#: field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "Auszeichnung" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "Beschreibung der Auszeichnung" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "Auszeichnung vergeben" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "Liste der Auszeichnungen" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "Name der Auszeichnung" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "Auszeichnungen" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" +"Die Auszeichnungen werden vergeben, wenn die Zielvorgabe erreicht wurde. " +"Die Vergabe erfolgt entweder zum Ende einer laufenden Periode (z. Bsp. zum " +"Ende einer monatlichen Zielvorgabe), am offiziellen Enddatum der " +"Zielvorgabe (wenn keine Periode zugeordnet wurde) oder wenn die Zielvorgabe " +"manuell als abgeschlossen eingestuft wird." + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "Batch Modus" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "Brillanter Experte" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "Kann nicht vergeben werden." + +#. module: gamification +#: code:addons/gamification/models/goal.py:444 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" +"Die Konfiguration eines bereits gestarteten Ziels kann nicht geändert werden." + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "Abbrechen" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "Abgebrochen" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "Kategorie" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "Zielvorgabe" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "Beschreibung der Zielvorgabe" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "Zielvorgabe Position" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "Zielvorgabe Positionen" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "Bezeichnung Zielvorgabe" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "Herkunft Zielvorgabe" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" +"Zielvorgabe, aus der das Einzelziel resultiert, ordnen Sie das Einzelziel " +"einem Benutzer zu, wenn Sie in dieses Feld einen Wert eingeben möchten." + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" +"Aktivieren Sie diese Einstellung, um pro Person ein Monatslimit für die " +"Vergabe von Auszeichnungen zu setzen." + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "Anklickbare Ziele" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "Erreichte Ziele" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "Kommentar" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "Vervollständigen Sie ihr Profil" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "Zielerreichung" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "Berechnungsmodus" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "Berechnungsmodus" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "Bedingung" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +msgid "Configure Challenge" +msgstr "Zielvorgabe anlegen" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "Benutzer/in anlegen" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "Erstellt" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "Erstellt von" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "Erstellt am" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "Verfasser" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "Aktuell" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "Aktueller Wert" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "Täglich" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "Daten" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "Datumsfeld" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "Datum der zuletzt gesendeten Nachricht" + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "Legen Sie fest, in welchen Menüs die Zielvorgabe sichtbar sein soll" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" +"Definieren Sie, wie die Zielerreichnung berechnet werden soll. Das Ergebnis " +"der Berechnung wird im Feld 'Aktuell' angezeigt." + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "Definieren Sie eine Bedingung" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "Definitionsbeschreibung" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" +"In Abhängigkeit vom Anzeigemodus, können Berichte persönlich erstellt oder " +"mit anderen geteilt werden." + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" +"Beschreiben Sie die Zielvorgabe: worum es geht, an wen sie gerichtet ist, " +"warum es wichtig ist.." + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" +"Erklären Sie warum der Mitarbeiter/ die Mitarbeiterin die Auszeichnung " +"erhält (ist öffentlich sichtbar)." + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "Beschreibung" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "Anzeigemodus" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "Angezeigt als" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "Eindeutiges Feld für Batch-User" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" +"Voreinstellung der Filter-Domäne. Allgemein gilt, die Einstellung ist nicht " +"benutzerabgängig, z. B. [('state', '=', 'done')]. Der Ausdruck kann auch auf " +"'Benutzer' referenzieren, dann werden alle Datensätze des aktuellen " +"Benutzers durchsucht, sofern dieser nicht im Batch-Modus arbeitet." + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "Done" +msgstr "Erledigt" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "Entwurf" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "Endet am" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:549 +#: code:addons/gamification/models/goal.py:146 +#: code:addons/gamification/models/goal.py:444 +#, python-format +msgid "Error!" +msgstr "Fehler!" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" +"Überprüfen Sie den Ausdruck mit Hilfe der Stapelverarbeitung, statt für " +"jeden Benutzer einzeln." + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "Überprüfte Bedingungen für die Stapelbearbeitung" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" +"Auch wenn die Zielvorgabe nicht erfüllt werden konnte, sollen die besten " +"Wettbewerber ausgezeichnet werden." + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "Jede/r" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "Eindeutig (erledigt oder nicht erledigt)" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "Nicht erfüllt" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "Zu summierendes Feld" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "Filter-Domäne" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "Followers" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "Für den ersten Benutzer" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "Für den zweiten Benutzer" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "Für den dritten Benutzer" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "Für jeden erfolgreichen Benutzer" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "Formatierungsoptionen" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "Von" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "Volle Einheit" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "Gamifizierung" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "Gamifizierung Werkzeuge" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "Gamifizierung Rangliste" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "Gamifizierung Zielvorgabe" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "Gamifizierung übergeordnete Zielsetzung" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "Gamifizierung Zieldefinition" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "Gamifizierung Zielbeispiel" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "Gamifizierung Benutzerbelohnung" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "Ziel" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "Zieldefinition" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "Zieldefinitionen" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "Zielbeschreibung" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "Ziel nicht erreicht" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "Zielauflistung" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "Zielerreichung" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "Ziel erreicht" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "Zieldefinitionen" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "Ziele" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "Mitarbeiter der Woche" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "Auszeichnen" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "Belohnung vergeben" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "Belohnung vergeben an" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "Vergebe diese Belohnung an" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "Vergeben von" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "Vergabe" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "Gruppierung" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" +"Außer dem Benutzer erhält auch folgende Gruppe eine Kopie des Berichts" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "Personalzielvorgaben" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "Verborgen" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" +"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im " +"html Format, um Sie später in einer Kanban-Ansicht einzufügen." + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "Wie soll die Zielerreichung berechnet werden?" + +#. module: gamification +#: field:gamification.badge,id:0 +#: field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 +#: field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 +#: field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 +#: field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "ID" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "ID Feld des Benutzers" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "Wenn eine Obergrenze festgelegt wurde" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln." + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "Wenn diese Belohnung in Zusammenhang mit einer Zielvorgabe steht" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "Bild" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "In Arbeit" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" +"Im Rahmen der Stapelverarbeitung wird die Domain global ausgewertet. Bei " +"Aktivierung, benutzen Sie im Filter nicht das Keywort 'Benutzer'" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" +"Wenn Sie den Stapelverarbeitungsmodus aktiviert haben, wird angezeigt " +"welches Feld die Benutzer unterscheidet, z. Bsp. user_id, partner_id..." + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" +"Es werden Erinnerungen versendet, wenn ein manuelles Ziel nicht weiter " +"bearbeitet wurde (der Intervall wird bei der Definition der Zielvorgabe " +"festgelegt). Die Einstellung wird ignoriert, wenn es sich um ein nicht-" +"manuelles Ziel bzw. um ein Ziel, das nicht mit einer Zielvorgabe verlinkt " +"ist, handelt." + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "In Bearbeitung" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "Individuelle Ziele" + +#. module: gamification +#: code:addons/gamification/models/goal.py:310 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" +"Ungültige Rückübermittlung des zu überprüfenden Codes für die Definition%s" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "Laden Sie neue Benutzer ein" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "Eingeladen" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "Eingeladen an Zielvorgaben mitzuarbeiten" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "Ist bereits Follower" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "Datum der letzten Nachricht" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "Datum des letzten Berichts" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "Zuletzt aktualisiert" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "Zuletzt aktualisiert von" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "Zuletzt aktualisiert am" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "Rangliste (nach Gruppen)" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "Maximale Anzahl" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "Liste nach Zeilen" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "Zeilen" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "Auflistung der gesetzten Einzelziele" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "Auflistung der Benutzer die am Wettbewerb (Zeilvorgabe) teilnehmen" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "Follower der Nachrichtengruppe" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "Verantwortlicher Mitarbeiter" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "Nachrichten" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "Nachrichten und Kommunikation" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "Modell" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "monetäre" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "Monetäre Bewertung" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "Monatlich" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "monatliche Begrenzung für die Vergabe" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "Monatlich gesamt" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "Meine Ziele" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "Mein monatliches Vergabelimit" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "Mein monatliches Gesamtergebnis" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "Mein Ergebnis" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "Bezeichnung" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "Nie" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" +"Nicht erinnern, wenn der Wert null ist bzw. kein Wert eingetragen wurde." + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "Datum der nächsten Auswertung" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "kein monatliches Vergabelimit" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "Niemand, Zuordnung erfolgt durch die Zielvorgabe" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:751 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" +"Niemand hat die Bedingungen für diese spezielle Auszeichnung erfüllen können." + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "Keine Wiederholung" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "Nicht aktualisierte manuelle Ziele werden angemahnt nach" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "Benachrichtigungen" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "Anzahl der Nutzer/innen" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "bei Änderung" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" +"Es können nur diejenigen die Auszeichnung vergeben, die sie auch selbst " +"erhalten haben." + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "Nur folgende Personen können die Auszeichnung vergeben" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "Optimierung" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "Empfänger" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "Teilnehmer" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Passed" +msgstr "Erfolgreich" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "Ausgezeichnete Personen" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "Periode" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" +"Zeitraum mit automatischer Zielzuweisung. Wenn keine Auswahl getroffen wird, " +"müssen die Ziele manuell gestartet werden." + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "Zeitraum" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "Problemlöser" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "Fortschrittsanzeige (Benutzung von numerischen Werten)" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "Python Code" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" +"Python Code, der für jeden Benutzer ausgeführt wird. Das Feld 'Ergebnis' " +"enthält den aktuellen Wert. Ein zugeordneter Benutzer hat Zugriff über " +"object.user_id." + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "Erreicht" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "Zielerreichung bei einem aktuellen Wert von" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "Manuell angelegt" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "Referenz" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "Zielvorgabe neu laden" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "Ablehnen" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "Zugehörig" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "Zugehörige Ziele" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "Versand verbleibender Auszeichnungen erlaubt" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "Erinnere bei Verzögerung" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "Erinnerungen für manuell angelegte Ziele" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "Berichtsintervall" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "Berichtsvorlage" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "Benötigte Auszeichnungen" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "Zielerreichung zurücksetzen" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "Verantwortlich" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:549 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" +"Erhalten Sie Fortschrittsmeldungen für eine Zielvorgabe, ohne den " +"zugeordneten Benutzer zu informieren." + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "Belohnung" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" +"Sollen die Besten belohnt werden, wenn die Zielvorgabe nicht erreicht wurde?" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "Belohnung der Mitarbeiter, sobald ein Ziel erreicht wurde." + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "Belohnung für Zielvorgaben" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "ausgezeichnet von" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "Belohnungen für Zielvorgaben" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "laufende Zielvorgaben" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "Zeitplanung" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "Durchsuche Zielvorgaben" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "Suche Zielbeschreibungen" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "Suche Einzelziele" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" +"Diese Sicherheitsregel definiert, wer manuell Auszeichnungen vergeben darf. " +"Gilt nicht für den Administrator." + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "Bericht senden" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "Sende eine Kopie an" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "Absender" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "Reihenfolge" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "Reihenfolge der Aufträge" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "Geben Sie den aktuellen Wert für das zu erreichende Ziel an" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "Geben Sie Ihre Firmenadresse ein" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "Laden Sie Ihr Logo hoch" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "Wählen Sie Ihre Zeitzone aus" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "Richten Sie Ihre Firma ein" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "Beginn am" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "Ziel starten" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "Status" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "Statistik" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "Anmeldungen" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "Suffix" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "Vorschläge für Benutzer" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "Zusammenfassung" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "Zu erreichender Zielwert" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "Zielwert:" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "Zielwert: <=" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "Zielwert: weniger als" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "Diese Aktion wird ausgeführt, um den Zielwert zu aktualisieren." + +#. module: gamification +#: code:addons/gamification/models/challenge.py:735 +#, python-format +msgid "The challenge %s is finished." +msgstr "Die Zielvorgabe ist zu %s erfüllt." + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "Das Feld für die Währung und die Einheiten" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "Definition des Zeitraums, der ausgewertet werden soll" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" +"Der Tag an dem eine neue Zielvorgabe automatisch beendet wird. Wenn bei den " +"zugeordneten Einzelzielen keine Zeiträume angegeben werden, gilt dieses " +"Datum auch als Enddatum für das Einzelziel." + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" +"Der Tag an dem eine neue Zielvorgabe automatisch gestartet wird. Wenn bei " +"den zugeordneten Einzelzielen keine Zeiträume angegeben werden, gilt dieses " +"Datum auch als Startdatum für das Einzelziel." + +#. module: gamification +#: code:addons/gamification/models/goal.py:146 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" +"Der Bereich für die Definition von %s scheint fehlerhaft zu sein, bitte " +"überprüfen.\n" +"\n" +"%s" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "Das Feld das den Wert enthält, der ausgewertet werden soll" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" +"Der Feldname im Benutzer-Profil (res.users) enthält den Wert für die Aktion " +"res_id." + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "Je höher, je besser" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "Auflisten der Auszeichnungen, die an die Benutzer vergeben wurden." + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" +"Auflistungen der eindeutigen Benutzer, die diese Auszeichnung erhalten haben." + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "Je kleiner, je besser" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" +"Die maximale Anzahl von Auszeichnungen, die pro Monat und pro Person " +"vergeben werden können." + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "Das Objekt für das Feld das ausgewertet soll (im Modell)." + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" +"Anzahl Tage nach denen der dem manuellen Ziel zugeordnete Benutzer erinnert " +"werden soll. Wenn kein Wert angegeben wird, erfolgt keine Erinnerung." + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" +"Wie oft hat der der aktuelle Benutzer in diesem Monat diese Auszeichnung " +"erhalten." + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "Wie oft hat der aktuelle Benutzer diese Auszeichnung erhalten." + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" +"Wie oft hat der aktuelle Benutzer diese Auszeichnung in diesem Monat " +"vergeben." + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "Wie oft haben bestimmte Benutzer diese Auszeichnung erhalten." + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "Wie oft wurde diese Auszeichnung in diesem Monat entgegengenommen." + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "Wie oft wurde diese Auszeichnung entgegengenommen." + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" +"Der Zielwert sowie der aktuelle Wert werden in der Währung ausgewiesen, die " +"bei der Unternehmensdefinition hinterlegt wurde." + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "Die Einheit des Zielwertes sowie des aktuellen Wertes." + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "Der für die Zielvorgabe verantwortliche Benutzer." + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "Der Benutzer, der die Auszeichnung vergeben hat." + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" +"Die Benutzer, die diese Ziele erreicht haben, erhalten automatisch die " +"Auszeichnung." + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" +"Der Wert mit dem dieses spezifische Feld vergleichen werden soll. Der " +"Ausdruck kann eine Referenz auf einen 'Benutzer' enthalten. Die Datensätze " +"des aktuellen Benutzers werden dann nach bestimmten Kriterien durchsucht, z " +". Bsp. user.id, user.partner_id.id..." + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "Für die Erreichung dieser Zielvorgabe gibt es keine Belohnung." + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "Diese Ziele können nicht wiederverwendet werden." + +#. module: gamification +#: code:addons/gamification/models/badge.py:230 +#, python-format +msgid "This badge can not be sent by users." +msgstr "Diese Auszeichnung kann nicht von den Benutzern vergeben werden." + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" +"Dieses Feld enthält ein Bild der Auszeichnung, die Auflösung ist limitiert " +"256x256" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "Zu erreichen" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "Zu aktualisieren" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "Gesamt" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "eindeutige Empfänger" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "Einheit" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "Ungelesene Nachrichten" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "Aktualsierung" + +#. module: gamification +#: code:addons/gamification/models/goal.py:478 +#, python-format +msgid "Update %s" +msgstr "aktualisieren %s" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "Benutzer" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "Benutzer Domain" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "Benutzer" + +#. module: gamification +#: code:addons/gamification/models/badge.py:230 +#: code:addons/gamification/models/badge.py:232 +#: code:addons/gamification/models/badge.py:234 +#: code:addons/gamification/models/badge.py:236 +#: code:addons/gamification/wizard/grant_badge.py:44 +#, python-format +msgid "Warning!" +msgstr "Warnung!" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "Wöchentlich" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "Wer kann diese Auszeichnung vergeben" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "Wen möchten Sie gerne auszeichnen" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" +"Wenn Sie diese Option wählen, kann ein Benutzer eine Auszeichnung nur einmal " +"erhalten. Die Top 3 Auszeichnungen werden erst bei Beendigung der " +"Zielvorgabe verliehen." + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "Jährlich" + +#. module: gamification +#: code:addons/gamification/models/badge.py:232 +#, python-format +msgid "You are not in the user allowed list." +msgstr "Sie haben keine Berechtigung" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:44 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "Sie können keine Auszeichnungen an sich selbst vergeben." + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "Sie können noch Auszeichnungen vergeben" + +#. module: gamification +#: code:addons/gamification/models/badge.py:234 +#, python-format +msgid "You do not have the required badges." +msgstr "Sie haben die erforderlichen Auszeichnungen erhalten." + +#. module: gamification +#: code:addons/gamification/models/badge.py:236 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" +"Sie haben diese Auszeichnung in diesem Monat bereits zu oft vergeben." + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "Vergebene Auszeichnungen in diesem Monat" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "Tage" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "z. Bsp. monatliche Verkaufsziele" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "z. Bsp. Tage" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '=', " +"'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" +"z. Bsp: result = pool.get('mail.followers').search(cr, uid, [('res_model', " +"'=', 'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "z. Bsp. user.partner_id.id" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "vergeben," + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "mehr Details ..." + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "neu laden" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "später antworten" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "als der Zielwert" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "in diesem Monat" diff --git a/addons/gamification/i18n/gamification.pot b/addons/gamification/i18n/gamification.pot index de4c3a6b21c..faf7c14296a 100644 --- a/addons/gamification/i18n/gamification.pot +++ b/addons/gamification/i18n/gamification.pot @@ -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 13:09+0000\n" -"PO-Revision-Date: 2014-08-14 13:09+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" @@ -16,31 +16,24 @@ msgstr "" "Plural-Forms: \n" #. module: gamification -#: selection:gamification.challenge.line,condition:0 -msgid "<=" -msgstr "" - -#. module: gamification -#: code:addons/gamification/models/challenge.py:741 -#, python-format -msgid "
      Nobody has succeeded to reach every goal, no badge is rewared for this challenge." -msgstr "" - -#. module: gamification -#: code:addons/gamification/models/challenge.py:739 -#, python-format -msgid "
      Reward (badge %s) for every succeeding user was sent to %s." -msgstr "" - -#. module: gamification -#: code:addons/gamification/models/challenge.py:748 -#, python-format -msgid "
      Special rewards were sent to the top competing users. The ranking for this challenge is :" +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "\n" +"

      Congratulation, you have received the badge ${object.badge_id.name} !\n" +" % if object.sender_id\n" +" This badge was granted by ${object.sender_id.name}.\n" +" % endif\n" +"

      \n" +"\n" +" % if object.comment\n" +"

      ${object.comment}

      \n" +" % endif\n" +" " msgstr "" #. module: gamification #: model:email.template,body_html:gamification.email_template_goal_reminder -msgid "
      \n" +msgid "\n" +"
      \n" " Reminder ${object.name}\n" "
      \n" " \n" @@ -50,7 +43,8 @@ msgstr "" #. module: gamification #: model:email.template,body_html:gamification.simple_report_template -msgid "
      \n" +msgid "\n" +"
      \n" " ${object.name}\n" "
      \n" "

      The following message contains the current progress for the challenge ${object.name}

      \n" @@ -64,10 +58,11 @@ msgid "
      \n" " Completeness\n" " \n" " % for line in ctx[\"challenge_lines\"]:\n" -" = 100:\n" +" = 100:\n" " style=\"font-weight:bold;\"\n" " % endif\n" -" >\n" +" >\n" " ${line['name']}\n" " ${line['target']}\n" " % if line['suffix']:\n" @@ -96,10 +91,11 @@ msgid "
      \n" " Current\n" " \n" " % for goal in line['goals']:\n" -" = 100:\n" +" = 100:\n" " style=\"font-weight:bold;\"\n" " % endif\n" -" >\n" +" >\n" " ${goal['rank']}\n" " ${goal['name']}\n" " ${goal['completeness']}%\n" @@ -112,13 +108,36 @@ msgid "
      \n" " % endfor\n" " \n" "\n" -"

      \n" +"

      \n" "\n" " % endfor\n" "% endif\n" " " msgstr "" +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:745 +#, python-format +msgid "
      Nobody has succeeded to reach every goal, no badge is rewared for this challenge." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:743 +#, python-format +msgid "
      Reward (badge %s) for every succeeding user was sent to %s." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:752 +#, python-format +msgid "
      Special rewards were sent to the top competing users. The ranking for this challenge is :" +msgstr "" + #. module: gamification #: model:ir.actions.act_window,help:gamification.badge_list_action msgid "

      \n" @@ -178,20 +197,6 @@ msgid "

      \n" " " msgstr "" -#. module: gamification -#: model:email.template,body_html:gamification.email_template_badge_received -msgid "

      Congratulation, you have received the badge ${object.badge_id.name} !\n" -" % if object.sender_id\n" -" This badge was granted by ${object.sender_id.name}.\n" -" % endif\n" -"

      \n" -"\n" -" % if object.comment\n" -"

      ${object.comment}

      \n" -" % endif\n" -" " -msgstr "" - #. module: gamification #: selection:gamification.challenge.line,condition:0 msgid ">=" @@ -323,7 +328,7 @@ msgid "Can not grant" msgstr "" #. module: gamification -#: code:addons/gamification/models/goal.py:444 +#: code:addons/gamification/models/goal.py:453 #, python-format msgid "Can not modify the configuration of a started goal" msgstr "" @@ -436,11 +441,6 @@ msgstr "" msgid "Condition" msgstr "" -#. module: gamification -#: view:gamification.challenge:gamification.view_challenge_kanban -msgid "Configure Challenge" -msgstr "" - #. module: gamification #: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users msgid "Create User" @@ -484,7 +484,6 @@ msgid "Creator" msgstr "" #. module: gamification -#: view:gamification.goal:gamification.goal_search_view #: field:gamification.goal.wizard,current:0 msgid "Current" msgstr "" @@ -580,6 +579,7 @@ msgstr "" #. module: gamification #: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view msgid "Done" msgstr "" @@ -598,9 +598,9 @@ msgid "End Date" msgstr "" #. module: gamification -#: code:addons/gamification/models/challenge.py:549 -#: code:addons/gamification/models/goal.py:146 -#: code:addons/gamification/models/goal.py:444 +#: code:addons/gamification/models/challenge.py:553 +#: code:addons/gamification/models/goal.py:148 +#: code:addons/gamification/models/goal.py:453 #, python-format msgid "Error!" msgstr "" @@ -928,7 +928,12 @@ msgid "Individual Goals" msgstr "" #. module: gamification -#: code:addons/gamification/models/goal.py:310 +#: field:gamification.goal.definition,model_inherited_model_ids:0 +msgid "Inherited models" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:319 #, python-format msgid "Invalid return content from the evaluation of code for definition %s" msgstr "" @@ -1131,7 +1136,7 @@ msgid "No one, assigned through challenges" msgstr "" #. module: gamification -#: code:addons/gamification/models/challenge.py:751 +#: code:addons/gamification/models/challenge.py:755 #, python-format msgid "Nobody reached the required conditions to receive special badges." msgstr "" @@ -1186,11 +1191,6 @@ msgstr "" msgid "Participating" msgstr "" -#. module: gamification -#: view:gamification.goal:gamification.goal_search_view -msgid "Passed" -msgstr "" - #. module: gamification #: selection:gamification.badge,rule_auth:0 msgid "People having some badges" @@ -1312,7 +1312,7 @@ msgid "Responsible" msgstr "" #. module: gamification -#: code:addons/gamification/models/challenge.py:549 +#: code:addons/gamification/models/challenge.py:553 #, python-format msgid "Retrieving progress for personal challenge without user information" msgstr "" @@ -1348,6 +1348,11 @@ msgstr "" msgid "Rewards for challenges" msgstr "" +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Running" +msgstr "" + #. module: gamification #: view:gamification.challenge:gamification.challenge_search_view msgid "Running Challenges" @@ -1428,6 +1433,11 @@ msgstr "" msgid "Setup your Company" msgstr "" +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Start Challenge" +msgstr "" + #. module: gamification #: field:gamification.challenge,start_date:0 #: field:gamification.goal,start_date:0 @@ -1507,7 +1517,7 @@ msgid "The action that will be called to update the goal value." msgstr "" #. module: gamification -#: code:addons/gamification/models/challenge.py:735 +#: code:addons/gamification/models/challenge.py:739 #, python-format msgid "The challenge %s is finished." msgstr "" @@ -1533,7 +1543,7 @@ msgid "The day a new challenge will be automatically started. If no periodicity msgstr "" #. module: gamification -#: code:addons/gamification/models/goal.py:146 +#: code:addons/gamification/models/goal.py:148 #, python-format msgid "The domain for the definition %s seems incorrect, please check it.\n" "\n" @@ -1656,7 +1666,7 @@ msgid "These goals will not be recomputed." msgstr "" #. module: gamification -#: code:addons/gamification/models/badge.py:230 +#: code:addons/gamification/models/badge.py:238 #, python-format msgid "This badge can not be sent by users." msgstr "" @@ -1703,7 +1713,7 @@ msgid "Update" msgstr "" #. module: gamification -#: code:addons/gamification/models/goal.py:478 +#: code:addons/gamification/models/goal.py:487 #, python-format msgid "Update %s" msgstr "" @@ -1728,10 +1738,10 @@ msgid "Users" msgstr "" #. module: gamification -#: code:addons/gamification/models/badge.py:230 -#: code:addons/gamification/models/badge.py:232 -#: code:addons/gamification/models/badge.py:234 -#: code:addons/gamification/models/badge.py:236 +#: code:addons/gamification/models/badge.py:238 +#: code:addons/gamification/models/badge.py:240 +#: code:addons/gamification/models/badge.py:242 +#: code:addons/gamification/models/badge.py:244 #: code:addons/gamification/wizard/grant_badge.py:44 #, python-format msgid "Warning!" @@ -1765,7 +1775,7 @@ msgid "Yearly" msgstr "" #. module: gamification -#: code:addons/gamification/models/badge.py:232 +#: code:addons/gamification/models/badge.py:240 #, python-format msgid "You are not in the user allowed list." msgstr "" @@ -1782,13 +1792,13 @@ msgid "You can still grant" msgstr "" #. module: gamification -#: code:addons/gamification/models/badge.py:234 +#: code:addons/gamification/models/badge.py:242 #, python-format msgid "You do not have the required badges." msgstr "" #. module: gamification -#: code:addons/gamification/models/badge.py:236 +#: code:addons/gamification/models/badge.py:244 #, python-format msgid "You have already sent this badge too many time this month." msgstr "" diff --git a/addons/gamification/i18n/pt.po b/addons/gamification/i18n/pt.po new file mode 100644 index 00000000000..f4f81ac5878 --- /dev/null +++ b/addons/gamification/i18n/pt.po @@ -0,0 +1,1950 @@ +# Portuguese 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:09+0000\n" +"PO-Revision-Date: 2014-09-19 09:22+0000\n" +"Last-Translator: Opencloud - PT \n" +"Language-Team: Portuguese \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-20 06:43+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid "<=" +msgstr "<=" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:741 +#, python-format +msgid "" +"
      Nobody has succeeded to reach every goal, no badge is rewared for this " +"challenge." +msgstr "" +"
      Ninguém conseguiu alcançar todos os objetivos, nehum crachá será " +"atribuido para este desafio." + +#. module: gamification +#: code:addons/gamification/models/challenge.py:739 +#, python-format +msgid "
      Reward (badge %s) for every succeeding user was sent to %s." +msgstr "" +"Recompensa
      (crashá %s) para cada utilizador bem sucedido foi enviado " +"para% s." + +#. module: gamification +#: code:addons/gamification/models/challenge.py:748 +#, python-format +msgid "" +"
      Special rewards were sent to the top competing users. The ranking for " +"this challenge is :" +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_goal_reminder +msgid "" +"
      \n" +" Reminder ${object.name}\n" +"
      \n" +" \n" +"

      You have not updated your progress for the goal " +"${object.definition_id.name} (currently reached at ${object.completeness}%) " +"for at least ${object.remind_update_delay} days. Do not forget to do " +"it.

      \n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.simple_report_template +msgid "" +"
      \n" +" ${object.name}\n" +"
      \n" +"

      The following message contains the current progress for " +"the challenge ${object.name}

      \n" +"\n" +"% if object.visibility_mode == 'personal':\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for line in ctx[\"challenge_lines\"]:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
      GoalTargetCurrentCompleteness
      ${line['name']}${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['current']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +" ${line['completeness']} %
      \n" +"% else:\n" +" % for line in ctx[\"challenge_lines\"]:\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % for goal in line['goals']:\n" +" = 100:\n" +" style=\"font-weight:bold;\"\n" +" % endif\n" +" >\n" +" \n" +" \n" +" \n" +" \n" +" \n" +" % endfor\n" +"
      ${line['name']}
      #PersonCompletenessCurrent
      ${goal['rank']}${goal['name']}${goal['completeness']}%${goal['current']}/${line['target']}\n" +" % if line['suffix']:\n" +" ${line['suffix']}\n" +" % endif\n" +"
      \n" +"\n" +"

      \n" +"\n" +" % endfor\n" +"% endif\n" +" " +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.badge_list_action +msgid "" +"

      \n" +" Click to create a badge. \n" +"

      \n" +"

      \n" +" A badge is a symbolic token granted to a user as a sign " +"of reward.\n" +" It can be deserved automatically when some conditions " +"are met or manually by users.\n" +" Some badges are harder than others to get with specific " +"conditions.\n" +"

      \n" +" " +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.challenge_list_action +msgid "" +"

      \n" +" Click to create a challenge. \n" +"

      \n" +"

      \n" +" Assign a list of goals to chosen users to evaluate " +"them.\n" +" The challenge can use a period (weekly, monthly...) for " +"automatic creation of goals.\n" +" The goals are created for the specified users or member " +"of the group.\n" +"

      \n" +" " +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goal_definition_list_action +msgid "" +"

      \n" +" Click to create a goal definition. \n" +"

      \n" +"

      \n" +" A goal definition is a technical model of goal defining " +"a condition to reach.\n" +" The dates, values to reach or users are defined in goal " +"instance.\n" +"

      \n" +" " +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goal_list_action +msgid "" +"

      \n" +" Click to create a goal. \n" +"

      \n" +"

      \n" +" A goal is defined by a user and a goal definition.\n" +" Goals can be created automatically by using challenges.\n" +"

      \n" +" " +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.goals_from_challenge_act +msgid "" +"

      \n" +" There is no goals associated to this challenge matching your " +"search.\n" +" Make sure that your challenge is active and assigned to at " +"least one user.\n" +"

      \n" +" " +msgstr "" + +#. module: gamification +#: model:email.template,body_html:gamification.email_template_badge_received +msgid "" +"

      Congratulation, you have received the badge " +"${object.badge_id.name} !\n" +" % if object.sender_id\n" +" This badge was granted by " +"${object.sender_id.name}.\n" +" % endif\n" +"

      \n" +"\n" +" % if object.comment\n" +"

      ${object.comment}

      \n" +" % endif\n" +" " +msgstr "" + +#. module: gamification +#: selection:gamification.challenge.line,condition:0 +msgid ">=" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,condition:0 +msgid "" +"A goal is considered as completed when the current value is compared to the " +"value to reach" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "A selected list of users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Accept" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,action_id:0 +msgid "Action" +msgstr "" + +#. module: gamification +#: field:gamification.badge,active:0 +msgid "Active" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Advanced Options" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth:0 +msgid "Allowance to Grant" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_domain:0 +msgid "Alternative to a list of users" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,category:0 +msgid "Appears in" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Assign Challenge To" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_user_ids:0 +msgid "Authorized Users" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: execute a specific Python code" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: number of records" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Automatic: sum on a field" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +#: field:gamification.badge,name:0 +#: field:gamification.badge.user,badge_id:0 +#: field:gamification.badge.user.wizard,badge_id:0 +msgid "Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Badge Description" +msgstr "" + +#. module: gamification +#: model:mail.message.subtype,description:gamification.mt_badge_granted +#: model:mail.message.subtype,name:gamification.mt_badge_granted +msgid "Badge Granted" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_list_view +msgid "Badge List" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,badge_name:0 +msgid "Badge Name" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.badge_list_action +#: model:ir.ui.menu,name:gamification.gamification_badge_menu +msgid "Badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Badges are granted when a challenge is finished. This is either at the end " +"of a running period (eg: end of the month for a monthly challenge), at the " +"end date of a challenge (if no periodicity is set) or when the challenge is " +"manually closed." +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_mode:0 +msgid "Batch Mode" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_idea +msgid "Brilliant" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Can not grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:444 +#, python-format +msgid "Can not modify the configuration of a started goal" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Cancel" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Canceled" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Category" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: field:gamification.challenge.line,challenge_id:0 +#: field:gamification.goal,challenge_id:0 +msgid "Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.challenge_wizard +msgid "Challenge Description" +msgstr "" + +#. module: gamification +#: field:gamification.goal,line_id:0 +msgid "Challenge Line" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +#: view:gamification.challenge.line:gamification.challenge_line_list_view +msgid "Challenge Lines" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,name:0 +msgid "Challenge Name" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,challenge_id:0 +msgid "Challenge originating" +msgstr "" + +#. module: gamification +#: help:gamification.goal,challenge_id:0 +msgid "" +"Challenge that generated the goal, assign challenge to users to generate " +"goals with a value in this field." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: model:ir.actions.act_window,name:gamification.challenge_list_action +#: model:ir.ui.menu,name:gamification.gamification_challenge_menu +msgid "Challenges" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max:0 +msgid "Check to set a monthly limit per person of sending this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Clickable Goals" +msgstr "" + +#. module: gamification +#: field:gamification.goal,closed:0 +msgid "Closed goal" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,comment:0 +#: field:gamification.badge.user.wizard,comment:0 +msgid "Comment" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_discover +msgid "Complete your Profile" +msgstr "" + +#. module: gamification +#: field:gamification.goal,completeness:0 +msgid "Completeness" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,computation_mode:0 +msgid "Computation Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal,computation_mode:0 +msgid "Computation mode" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,condition:0 +msgid "Condition" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +msgid "Configure Challenge" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.action_new_simplified_res_users +msgid "Create User" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,help:gamification.action_new_simplified_res_users +msgid "" +"Create and manage users that will connect to the system. Users can be " +"deactivated should there be a period of time during which they will/should " +"not connect to the system. You can assign them groups in order to give them " +"specific access to the applications they need to use in the system." +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_date:0 +msgid "Created" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_uid:0 +#: field:gamification.badge.user.wizard,create_uid:0 +#: field:gamification.challenge,create_uid:0 +#: field:gamification.challenge.line,create_uid:0 +#: field:gamification.goal,create_uid:0 +#: field:gamification.goal.definition,create_uid:0 +#: field:gamification.goal.wizard,create_uid:0 +msgid "Created by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,create_date:0 +#: field:gamification.badge.user.wizard,create_date:0 +#: field:gamification.challenge,create_date:0 +#: field:gamification.challenge.line,create_date:0 +#: field:gamification.goal,create_date:0 +#: field:gamification.goal.definition,create_date:0 +#: field:gamification.goal.wizard,create_date:0 +msgid "Created on" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,create_uid:0 +msgid "Creator" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal.wizard,current:0 +msgid "Current" +msgstr "" + +#. module: gamification +#: field:gamification.goal,current:0 +msgid "Current Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Daily" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Data" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_date_id:0 +msgid "Date Field" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_last_post:0 +#: help:gamification.challenge,message_last_post:0 +msgid "Date of the last message posted on the record." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,category:0 +msgid "Define the visibility of the challenge through menus" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,computation_mode:0 +msgid "" +"Defined how will be computed the goals. The result of the operation will be " +"stored in the field 'Current'." +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_condition:0 +msgid "Definition Condition" +msgstr "" + +#. module: gamification +#: field:gamification.goal,definition_description:0 +msgid "Definition Description" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Depending on the Display mode, reports will be individual or shared." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "" +"Describe the challenge: what is does, who it targets, why it matters..." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,description:0 +#: field:gamification.challenge,description:0 +msgid "Description" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,visibility_mode:0 +#: field:gamification.goal,definition_display:0 +msgid "Display Mode" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,display_mode:0 +msgid "Displayed as" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_distinctive_field:0 +msgid "Distinctive field for batch user" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,domain:0 +msgid "" +"Domain for filtering records. General rule, not user depending, e.g. " +"[('state', '=', 'done')]. The expression can contain reference to 'user' " +"which is a browse record of the current user if not in batch mode." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "Done" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: selection:gamification.goal,state:0 +msgid "Draft" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,end_date:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,end_date:0 +msgid "End Date" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:549 +#: code:addons/gamification/models/goal.py:146 +#: code:addons/gamification/models/goal.py:444 +#, python-format +msgid "Error!" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_mode:0 +msgid "Evaluate the expression in batch instead of once for each user" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,batch_user_expression:0 +msgid "Evaluted expression for batch mode" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Even if the challenge is failed, best challengers will be rewarded" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "Everyone" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Exclusive (done or not-done)" +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Failed" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,field_id:0 +msgid "Field to Sum" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,domain:0 +msgid "Filter Domain" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_follower_ids:0 +#: field:gamification.challenge,message_follower_ids:0 +msgid "Followers" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_first_id:0 +msgid "For 1st user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_second_id:0 +msgid "For 2nd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_third_id:0 +msgid "For 3rd user" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_id:0 +msgid "For Every Succeding User" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Formating Options" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "From" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,full_suffix:0 +msgid "Full Suffix" +msgstr "" + +#. module: gamification +#: model:ir.module.category,name:gamification.module_goal_category +msgid "Gamification" +msgstr "" + +#. module: gamification +#: model:ir.ui.menu,name:gamification.gamification_menu +msgid "Gamification Tools" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge +msgid "Gamification challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_challenge_line +msgid "Gamification generic goal for challenge" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal_definition +msgid "Gamification goal definition" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_goal +msgid "Gamification goal instance" +msgstr "" + +#. module: gamification +#: model:ir.model,name:gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.goal:gamification.goal_form_view +#: field:gamification.goal.wizard,goal_id:0 +msgid "Goal" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,definition_id:0 +#: field:gamification.goal.definition,name:0 +msgid "Goal Definition" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_list_view +#: model:ir.actions.act_window,name:gamification.goal_definition_list_action +#: model:ir.ui.menu,name:gamification.gamification_definition_menu +msgid "Goal Definitions" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,description:0 +msgid "Goal Description" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Failed" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_list_view +msgid "Goal List" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,condition:0 +msgid "Goal Performance" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Goal Reached" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.challenge_list_view +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Goal definitions" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_kanban +#: view:gamification.challenge:gamification.view_challenge_wizard +#: model:ir.actions.act_window,name:gamification.goal_list_action +#: model:ir.ui.menu,name:gamification.gamification_goal_menu +msgid "Goals" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_good_job +msgid "Good Job" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "Grant" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: model:ir.actions.act_window,name:gamification.action_grant_wizard +msgid "Grant Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Grant Badge To" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Grant this Badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "Granted by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Granting" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: view:gamification.goal:gamification.goal_search_view +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Group By" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,report_message_group_id:0 +msgid "Group that will receive a copy of the report in addition to the user" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "HR Challenges" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_hidden +msgid "Hidden" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_summary:0 +#: help:gamification.challenge,message_summary:0 +msgid "" +"Holds the Chatter summary (number of messages, ...). This summary is " +"directly in html format in order to be inserted in kanban views." +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "How to compute the goal?" +msgstr "" + +#. module: gamification +#: field:gamification.badge,id:0 +#: field:gamification.badge.user,id:0 +#: field:gamification.badge.user.wizard,id:0 +#: field:gamification.challenge,id:0 +#: field:gamification.challenge.line,id:0 +#: field:gamification.goal,id:0 +#: field:gamification.goal.definition,id:0 +#: field:gamification.goal.wizard,id:0 +msgid "ID" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,res_id_field:0 +msgid "ID Field of user" +msgstr "" + +#. module: gamification +#: help:gamification.badge,remaining_sending:0 +msgid "If a maxium is set" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_unread:0 +#: help:gamification.challenge,message_unread:0 +msgid "If checked new messages require your attention." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,challenge_id:0 +msgid "If this badge was rewarded through a challenge" +msgstr "" + +#. module: gamification +#: field:gamification.badge,image:0 +msgid "Image" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,state:0 +msgid "In Progress" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"In batch mode, the domain is evaluated globally. If enabled, do not use " +"keyword 'user' in above filter domain." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_distinctive_field:0 +msgid "" +"In batch mode, this indicates which field distinct one user form the other, " +"e.g. user_id, partner_id..." +msgstr "" + +#. module: gamification +#: help:gamification.goal,last_update:0 +msgid "" +"In case of manual goal, reminders are sent if the goal as not been updated " +"for a while (defined in challenge). Ignored in case of non-manual goal or " +"goal not linked to a challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "In progress" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Individual Goals" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:310 +#, python-format +msgid "Invalid return content from the evaluation of code for definition %s" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_invite +msgid "Invite new Users" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Invited" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:105 +#, python-format +msgid "Invited Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_is_follower:0 +#: field:gamification.challenge,message_is_follower:0 +msgid "Is a Follower" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_last_post:0 +#: field:gamification.challenge,message_last_post:0 +msgid "Last Message Date" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,last_report_date:0 +msgid "Last Report Date" +msgstr "" + +#. module: gamification +#: field:gamification.goal,last_update:0 +msgid "Last Update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_uid:0 +#: field:gamification.badge.user,write_uid:0 +#: field:gamification.badge.user.wizard,write_uid:0 +#: field:gamification.challenge,write_uid:0 +#: field:gamification.challenge.line,write_uid:0 +#: field:gamification.goal,write_uid:0 +#: field:gamification.goal.definition,write_uid:0 +#: field:gamification.goal.wizard,write_uid:0 +msgid "Last Updated by" +msgstr "" + +#. module: gamification +#: field:gamification.badge,write_date:0 +#: field:gamification.badge.user,write_date:0 +#: field:gamification.badge.user.wizard,write_date:0 +#: field:gamification.challenge,write_date:0 +#: field:gamification.challenge.line,write_date:0 +#: field:gamification.goal,write_date:0 +#: field:gamification.goal.definition,write_date:0 +#: field:gamification.goal.wizard,write_date:0 +msgid "Last Updated on" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,visibility_mode:0 +msgid "Leader Board (Group Ranking)" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max_number:0 +msgid "Limitation Number" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Line List" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,line_ids:0 +msgid "Lines" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,line_ids:0 +msgid "List of goals that will be set" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,user_ids:0 +msgid "List of users participating to the challenge" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_nbr_following +msgid "Mail Group Following" +msgstr "" + +#. module: gamification +#: model:res.groups,name:gamification.group_goal_manager +msgid "Manager" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_ids:0 +#: field:gamification.challenge,message_ids:0 +msgid "Messages" +msgstr "" + +#. module: gamification +#: help:gamification.badge,message_ids:0 +#: help:gamification.challenge,message_ids:0 +msgid "Messages and communication history" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +#: field:gamification.goal.definition,model_id:0 +msgid "Model" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_monetary:0 +msgid "Monetary" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,monetary:0 +msgid "Monetary Value" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Monthly" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_max:0 +msgid "Monthly Limited Sending" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_this_month:0 +msgid "Monthly total" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "My Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_monthly_sending:0 +msgid "My Monthly Sending Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my_this_month:0 +msgid "My Monthly Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_my:0 +msgid "My Total" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,name:0 +msgid "Name" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Never" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,remind_update_delay:0 +msgid "Never reminded if no value or zero is specified." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,next_report_date:0 +msgid "Next Report Date" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "No monthly sending limit" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "No one, assigned through challenges" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:751 +#, python-format +msgid "Nobody reached the required conditions to receive special badges." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +msgid "Non recurring" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,remind_update_delay:0 +msgid "Non-updated manual goals will be reminded after" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Notification Messages" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count_distinct:0 +msgid "Number of users" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,report_message_frequency:0 +msgid "On change" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_badge_ids:0 +msgid "Only the people having these badges can give this badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth_user_ids:0 +msgid "Only these people can give this badge" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "Optimisation" +msgstr "" + +#. module: gamification +#: field:gamification.badge,owner_ids:0 +msgid "Owners" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Participating" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Passed" +msgstr "" + +#. module: gamification +#: selection:gamification.badge,rule_auth:0 +msgid "People having some badges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Period" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,period:0 +msgid "" +"Period of automatic goal assigment. If none is selected, should be launched " +"manually." +msgstr "" + +#. module: gamification +#: field:gamification.challenge,period:0 +msgid "Periodicity" +msgstr "" + +#. module: gamification +#: model:gamification.badge,name:gamification.badge_problem_solver +msgid "Problem Solver" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,display_mode:0 +msgid "Progressive (using numerical values)" +msgstr "" + +#. module: gamification +#: field:gamification.goal.definition,compute_code:0 +msgid "Python Code" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,compute_code:0 +msgid "" +"Python code to be executed for each user. 'result' should contains the new " +"current value. Evaluated user can be access through object.user_id." +msgstr "" + +#. module: gamification +#: selection:gamification.goal,state:0 +msgid "Reached" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reached when current value is" +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,computation_mode:0 +msgid "Recorded manually" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reference" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Refresh Challenge" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reject" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Related" +msgstr "" + +#. module: gamification +#: model:ir.actions.act_window,name:gamification.goals_from_challenge_act +msgid "Related Goals" +msgstr "" + +#. module: gamification +#: field:gamification.badge,remaining_sending:0 +msgid "Remaining Sending Allowed" +msgstr "" + +#. module: gamification +#: field:gamification.goal,remind_update_delay:0 +msgid "Remind delay" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Reminders for Manual Goals" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_frequency:0 +msgid "Report Frequency" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_template_id:0 +msgid "Report Template" +msgstr "" + +#. module: gamification +#: field:gamification.badge,rule_auth_badge_ids:0 +msgid "Required Badges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Reset Completion" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,manager_id:0 +msgid "Responsible" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:549 +#, python-format +msgid "Retrieving progress for personal challenge without user information" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "Reward" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_failure:0 +msgid "Reward Bests if not Succeeded?" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,reward_realtime:0 +msgid "Reward as soon as every goal is reached" +msgstr "" + +#. module: gamification +#: field:gamification.badge,challenge_ids:0 +msgid "Reward of Challenges" +msgstr "" + +#. module: gamification +#: field:gamification.badge,goal_definition_ids:0 +msgid "Rewarded by" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Rewards for challenges" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Running Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Schedule" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +msgid "Search Challenges" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_search_view +msgid "Search Goal Definitions" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_search_view +msgid "Search Goals" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "" +"Security rules to define who is allowed to manually grant badges. Not " +"enforced for administrator." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Send Report" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,report_message_group_id:0 +msgid "Send a copy to" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,sender_id:0 +msgid "Sender" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,sequence:0 +msgid "Sequence" +msgstr "" + +#. module: gamification +#: help:gamification.challenge.line,sequence:0 +msgid "Sequence number for ordering" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Set the current value you have reached for this goal" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_data +msgid "Set your Company Data" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_company_logo +msgid "Set your Company Logo" +msgstr "" + +#. module: gamification +#: model:gamification.goal.definition,name:gamification.definition_base_timezone +msgid "Set your Timezone" +msgstr "" + +#. module: gamification +#: model:gamification.challenge,name:gamification.challenge_base_configure +msgid "Setup your Company" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,start_date:0 +#: field:gamification.goal,start_date:0 +msgid "Start Date" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "Start goal" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_search_view +#: field:gamification.challenge,state:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,state:0 +msgid "State" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "Statistics" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "Subscriptions" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_full_suffix:0 +#: field:gamification.goal,definition_suffix:0 +#: field:gamification.goal.definition,suffix:0 +msgid "Suffix" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,invited_user_ids:0 +msgid "Suggest to users" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_summary:0 +#: field:gamification.challenge,message_summary:0 +msgid "Summary" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,target_goal:0 +msgid "Target Value to Reach" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:32 +#: code:addons/gamification/static/src/xml/gamification.xml:54 +#, python-format +msgid "Target:" +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:35 +#: code:addons/gamification/static/src/xml/gamification.xml:57 +#, python-format +msgid "Target: <=" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_kanban_view +msgid "Target: less than" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,action_id:0 +msgid "The action that will be called to update the goal value." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/challenge.py:735 +#, python-format +msgid "The challenge %s is finished." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,full_suffix:0 +msgid "The currency and suffix field" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_date_id:0 +msgid "The date to use for the time period evaluated" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,end_date:0 +msgid "" +"The day a new challenge will be automatically closed. If no periodicity is " +"set, will use this date as the goal end date." +msgstr "" + +#. module: gamification +#: help:gamification.challenge,start_date:0 +msgid "" +"The day a new challenge will be automatically started. If no periodicity is " +"set, will use this date as the goal start date." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:146 +#, python-format +msgid "" +"The domain for the definition %s seems incorrect, please check it.\n" +"\n" +"%s" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,field_id:0 +msgid "The field containing the value to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,res_id_field:0 +msgid "" +"The field name on the user profile (res.users) containing the value for " +"res_id for action." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The higher the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,owner_ids:0 +msgid "The list of instances of this badge granted to users" +msgstr "" + +#. module: gamification +#: help:gamification.badge,unique_owner_ids:0 +msgid "The list of unique users having received this badge." +msgstr "" + +#. module: gamification +#: selection:gamification.goal.definition,condition:0 +msgid "The lower the better" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_max_number:0 +msgid "" +"The maximum number of time this badge can be sent per month per person." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,model_id:0 +msgid "The model object for the field to evaluate" +msgstr "" + +#. module: gamification +#: help:gamification.goal,remind_update_delay:0 +msgid "" +"The number of days after which the user assigned to a manual goal will be " +"reminded. Never reminded if no value is specified." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_this_month:0 +msgid "" +"The number of time the current user has received this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my:0 +msgid "The number of time the current user has received this badge." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_my_monthly_sending:0 +msgid "The number of time the current user has sent this badge this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count_distinct:0 +msgid "The number of time this badge has been received by unique users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_this_month:0 +msgid "The number of time this badge has been received this month." +msgstr "" + +#. module: gamification +#: help:gamification.badge,stat_count:0 +msgid "The number of time this badge has been received." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,monetary:0 +msgid "The target and current value are defined in the company currency." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,suffix:0 +msgid "The unit of the target and current values" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,manager_id:0 +msgid "The user responsible for the challenge." +msgstr "" + +#. module: gamification +#: help:gamification.badge.user,sender_id:0 +msgid "The user who has send the badge" +msgstr "" + +#. module: gamification +#: help:gamification.badge,goal_definition_ids:0 +msgid "" +"The users that have succeeded theses goals will receive automatically the " +"badge." +msgstr "" + +#. module: gamification +#: help:gamification.goal.definition,batch_user_expression:0 +msgid "" +"The value to compare with the distinctive field. The expression can contain " +"reference to 'user' which is a browse record of the current user, e.g. " +"user.id, user.partner_id.id..." +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "There is no reward upon completion of this challenge." +msgstr "" + +#. module: gamification +#: help:gamification.goal,closed:0 +msgid "These goals will not be recomputed." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:230 +#, python-format +msgid "This badge can not be sent by users." +msgstr "" + +#. module: gamification +#: help:gamification.badge,image:0 +msgid "This field holds the image used for the badge, limited to 256x256" +msgstr "" + +#. module: gamification +#: field:gamification.goal,target_goal:0 +msgid "To Reach" +msgstr "" + +#. module: gamification +#: field:gamification.goal,to_update:0 +msgid "To update" +msgstr "" + +#. module: gamification +#: field:gamification.badge,stat_count:0 +msgid "Total" +msgstr "" + +#. module: gamification +#: field:gamification.badge,unique_owner_ids:0 +msgid "Unique Owners" +msgstr "" + +#. module: gamification +#: field:gamification.challenge.line,definition_suffix:0 +msgid "Unit" +msgstr "" + +#. module: gamification +#: field:gamification.badge,message_unread:0 +#: field:gamification.challenge,message_unread:0 +msgid "Unread Messages" +msgstr "" + +#. module: gamification +#: view:gamification.goal.wizard:gamification.view_goal_wizard_update_current +msgid "Update" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/goal.py:478 +#, python-format +msgid "Update %s" +msgstr "" + +#. module: gamification +#: field:gamification.badge.user,user_id:0 +#: field:gamification.badge.user.wizard,user_id:0 +#: view:gamification.goal:gamification.goal_search_view +#: field:gamification.goal,user_id:0 +msgid "User" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_domain:0 +msgid "User domain" +msgstr "" + +#. module: gamification +#: field:gamification.challenge,user_ids:0 +#: model:ir.model,name:gamification.model_res_users +msgid "Users" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:230 +#: code:addons/gamification/models/badge.py:232 +#: code:addons/gamification/models/badge.py:234 +#: code:addons/gamification/models/badge.py:236 +#: code:addons/gamification/wizard/grant_badge.py:44 +#, python-format +msgid "Warning!" +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Weekly" +msgstr "" + +#. module: gamification +#: help:gamification.badge,rule_auth:0 +msgid "Who can grant this badge" +msgstr "" + +#. module: gamification +#: view:gamification.badge.user.wizard:gamification.view_badge_wizard_grant +msgid "Who would you like to reward?" +msgstr "" + +#. module: gamification +#: help:gamification.challenge,reward_realtime:0 +msgid "" +"With this option enabled, a user can receive a badge only once. The top 3 " +"badges are still rewarded only at the end of the challenge." +msgstr "" + +#. module: gamification +#: selection:gamification.challenge,period:0 +#: selection:gamification.challenge,report_message_frequency:0 +msgid "Yearly" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:232 +#, python-format +msgid "You are not in the user allowed list." +msgstr "" + +#. module: gamification +#: code:addons/gamification/wizard/grant_badge.py:44 +#, python-format +msgid "You can not grant a badge to yourself" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "You can still grant" +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:234 +#, python-format +msgid "You do not have the required badges." +msgstr "" + +#. module: gamification +#: code:addons/gamification/models/badge.py:236 +#, python-format +msgid "You have already sent this badge too many time this month." +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_form_view +msgid "badges this month" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +#: view:gamification.goal:gamification.goal_form_view +msgid "days" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.challenge_form_view +msgid "e.g. Monthly Sales Objectives" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. days" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "" +"e.g. result = pool.get('mail.followers').search(cr, uid, [('res_model', '=', " +"'mail.group'), ('partner_id', '=', object.user_id.partner_id.id)], " +"count=True, context=context)" +msgstr "" + +#. module: gamification +#: view:gamification.goal.definition:gamification.goal_definition_form_view +msgid "e.g. user.partner_id.id" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "granted," +msgstr "" + +#. module: gamification +#. openerp-web +#: code:addons/gamification/static/src/xml/gamification.xml:108 +#, python-format +msgid "more details..." +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "refresh" +msgstr "" + +#. module: gamification +#: view:gamification.challenge:gamification.view_challenge_wizard +msgid "reply later" +msgstr "" + +#. module: gamification +#: view:gamification.goal:gamification.goal_form_view +msgid "than the target." +msgstr "" + +#. module: gamification +#: view:gamification.badge.user:gamification.badge_user_kanban_view +msgid "the" +msgstr "" + +#. module: gamification +#: view:gamification.badge:gamification.badge_kanban_view +msgid "this month" +msgstr "" diff --git a/addons/gamification/models/badge.py b/addons/gamification/models/badge.py index 4eb58b86a9f..1f21c03194a 100644 --- a/addons/gamification/models/badge.py +++ b/addons/gamification/models/badge.py @@ -95,7 +95,7 @@ class gamification_badge(osv.Model): the total number of time this badge was granted the total number of users this badge was granted to """ - result = dict.fromkeys(ids, {'stat_count':0, 'stat_count_distinct':0, 'unique_owner_ids':[]}) + result = dict((res_id, {'stat_count': 0, 'stat_count_distinct': 0, 'unique_owner_ids': []}) for res_id in ids) cr.execute(""" SELECT badge_id, count(user_id) as stat_count, diff --git a/addons/gamification/models/challenge.py b/addons/gamification/models/challenge.py index 2a1c6d5b0a5..4e128fc8f12 100644 --- a/addons/gamification/models/challenge.py +++ b/addons/gamification/models/challenge.py @@ -204,6 +204,7 @@ class gamification_challenge(osv.Model): 'category': 'hr', 'reward_failure': False, 'report_template_id': lambda s, *a, **k: s._get_report_template(*a, **k), + 'reward_realtime': True, } @@ -361,6 +362,9 @@ class gamification_challenge(osv.Model): return True + def action_start(self, cr, uid, ids, context=None): + """Start a challenge""" + return self.write(cr, uid, ids, {'state': 'inprogress'}, context=context) def action_check(self, cr, uid, ids, context=None): """Check a challenge @@ -707,7 +711,7 @@ class gamification_challenge(osv.Model): rewarded_users = [] challenge_ended = end_date == yesterday.strftime(DF) or force - if challenge.reward_id and challenge_ended or challenge.reward_realtime: + if challenge.reward_id and (challenge_ended or challenge.reward_realtime): # not using start_date as intemportal goals have a start date but no end_date reached_goals = self.pool.get('gamification.goal').read_group(cr, uid, [ ('challenge_id', '=', challenge.id), diff --git a/addons/gamification/models/goal.py b/addons/gamification/models/goal.py index 118991773ec..fb050753992 100644 --- a/addons/gamification/models/goal.py +++ b/addons/gamification/models/goal.py @@ -81,6 +81,8 @@ class gamification_goal_definition(osv.Model): 'model_id': fields.many2one('ir.model', string='Model', help='The model object for the field to evaluate'), + 'model_inherited_model_ids': fields.related('model_id', 'inherited_model_ids', type="many2many", obj="ir.model", + string="Inherited models", readonly="True"), 'field_id': fields.many2one('ir.model.fields', string='Field to Sum', help='The field containing the value to evaluate'), @@ -160,6 +162,13 @@ class gamification_goal_definition(osv.Model): return res + def on_change_model_id(self, cr, uid, ids, model_id, context=None): + """Prefill field model_inherited_model_ids""" + if not model_id: + return {'value': {'model_inherited_model_ids': []}} + model = self.pool['ir.model'].browse(cr, uid, model_id, context=context) + # format (6, 0, []) to construct the domain ('model_id', 'in', m and m[0] and m[0][2]) + return {'value': {'model_inherited_model_ids': [(6, 0, [m.id for m in model.inherited_model_ids])]}} class gamification_goal(osv.Model): """Goal instance for a user diff --git a/addons/gamification/static/src/js/gamification.js b/addons/gamification/static/src/js/gamification.js index 6e2e5201968..0c02162e59f 100644 --- a/addons/gamification/static/src/js/gamification.js +++ b/addons/gamification/static/src/js/gamification.js @@ -125,16 +125,5 @@ openerp.gamification = function(instance) { sidebar.appendTo($('.oe_mail_wall_aside')); }, }); - - instance.web_kanban.KanbanRecord.include({ - // open related goals when clicking on challenge kanban view - on_card_clicked: function() { - if (this.view.dataset.model === 'gamification.challenge') { - this.$('.oe_kanban_project_list a').first().click(); - } else { - this._super.apply(this, arguments); - } - }, - }); }; diff --git a/addons/gamification/views/badge.xml b/addons/gamification/views/badge.xml index 302ad66caf0..315ccd68308 100644 --- a/addons/gamification/views/badge.xml +++ b/addons/gamification/views/badge.xml @@ -75,7 +75,7 @@ - + diff --git a/addons/gamification/views/challenge.xml b/addons/gamification/views/challenge.xml index 9c76b73bdae..75515c42183 100644 --- a/addons/gamification/views/challenge.xml +++ b/addons/gamification/views/challenge.xml @@ -34,6 +34,7 @@
      +
    " msgstr "" +"

    Zweck der Mitarbeiterbeurteilung

    \n" +"
    • Klare und offene Kommunikation der erwarteten Arbeitsleistung\n" +"
    • Hilfestellung zur Identifikation und Weiterentwicklung der " +"persönlichen Arbeitsleistung.
    \n" +"

    Zu Beginn des Beurteilungszeitraums

    \n" +"
    • Es ist die gemeinsame Verantwortung von Mitarbeiter und " +"beurteilendem Vorgesetzten, einen gangbaren Arbeitsplan für das kommenden " +"Jahr zu entwickeln, der die wichtigsten Verantwortlichkeiten sowie Kriterien " +"beinhaltet, anhand deren später eine Bewertung erfolgt.\n" +"
    • Kritische Leistungsfaktoren sowie ein potenzieller " +"Entwicklungsbedarf, sollte bereits jetzt definiert werden \n" +"

      Zum Ende des Beurteilungszeitraums

      \n" +"
      • Der Arbeitnehmer erhält zu Beginn der Beurteilung einen Entwurf des " +"Bewertungsbogen zur Selbsteinschätzung seiner Arbeitsleistung als " +"Ausgangspunkt für die Bewertung durch seinen Vorgesetzten. Der Mitarbeiter " +"kann hierdurch Beispiele für erbrachte Leistungen für jedes Kriterium der " +"späteren Beurteilung hinzufügen. \n" +"Sobald das Formular ausgefüllt wurde, sendet der Mitarbeiter die Befragung " +"an seinen Vorgesetzten. \n" +"
      • Es ist dann die primäre Aufgabe des beurteilenden Vorgesetzten, um " +"die erforderlichen Daten zur Bewertung aus den entsprechenden Feedback " +"Quellen zu sammeln (interne und / oder externe Kunden, Kollegen). Im Falle " +"einer Zusammenarbeit mit einem externen Auftraggeber, muss der Vorgesetzte " +"auch das ausgefüllte Bewertungsformular des externen Projektmanagers in " +"Betracht ziehen . \n" +"
      • Der beurteilende Vorgesetzte komplettiert alle erforderlichen " +"Eingaben für die vollständige Beurteilung. Er sollte durch seine Kommentare " +"gleichzeitig den Mitarbeiter zur Weiterentwicklung seiner Arbeitsleistung " +"und Qualifikation motivieren.\n" +"
      • Der Arbeitnehmer kann entscheiden, ob er die fertige Beurteilung " +"zum Abschluß kommentieren oder erklären möchte. \n" +"
      • Der beurteilende Vorgesetzte sendet anschließend das fertige " +"Beurteilungsformular an die Personalabteilung
      " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.open_view_hr_evaluation_tree @@ -156,6 +208,24 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Erstellung einer neuen Beurteilung.\n" +"

      \n" +" Jedem Mitarbeiter kann ein individuelles " +"Beurteilungsverfahren zugewiesen werden. Dieses\n" +" Vorgehen definiert die Häufigkeit und die Art und Weise der " +"regelmässigen Mitarbeiterbeurteilung.\n" +" Sie können die konkrete Abfolge mit den einzelnen Interviews " +"festlegen und dabei die entsprechenden\n" +" Fragebögen diesen Einzelschritten zuweisen. Odoo kann " +"sämtliche übliche Vorgehensweisen\n" +" unterstützen: Vorgesetztenbeurteilung durch Mitarbeiter, " +"Mitarbeiterbeurteilung durch Vorgesetzte,\n" +" Selbsteinschätzung von Mitarbeitern, sowie " +"Abschlußbeurteilung von Mitarbeitern und Vorgesetzten \n" +" durch die Unternehmensleitung. \n" +"

      \n" +" " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_hr_evaluation_interview_tree @@ -171,6 +241,19 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Erstellung eines Mitarbeiter Interviews zur " +"Personalbeurteilung. \n" +"

      \n" +" Die Interview Anfragen werden in der Regel automatisch " +"durch\n" +" Odoo auf der Basis eines Beurteilungsplans generiert und " +"versendet. \n" +" Jeder Benutzer erhält automatische E-Mails und Anfragen, um " +"regelmässige \n" +" Beurteilungen von Kollegen vorzunehmen.\n" +"

      \n" +" " #. module: hr_evaluation #: model:ir.actions.act_window,help:hr_evaluation.action_evaluation_plans_installer @@ -186,6 +269,20 @@ msgid "" "

      \n" " " msgstr "" +"

      \n" +" Klicken Sie zur Erstellung eines Vorgehens zur Beurteilung " +"von Mitarbeitern .\n" +"

      \n" +" Sie können verschiedene Vorgehensweisen zur Mitarbeiter " +"Beurteilung hinterlegen \n" +" (z.B. erstes Interview nach 6 Monaten, dann jährlich). " +"Danach können Sie jedem Mitarbeiter \n" +" das jeweilige Vorgehen zuweisen, damit Odoo automatisch die " +"Interview Anfragen zur \n" +" Beurteilung an den Vorgesetzten / untergebenen Mitarbeiter " +"versenden kann.\n" +"

      \n" +" " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_2 @@ -195,12 +292,12 @@ msgstr "" #: model:survey.survey,thank_you_message:hr_evaluation.appraisal_form #: model:survey.survey,thank_you_message:hr_evaluation.opinion_form msgid "

      " -msgstr "" +msgstr "

      " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_5 msgid "

      " -msgstr "" +msgstr "

      " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_4 @@ -209,6 +306,9 @@ msgid "" "for employee’s continued career development\n" "over the coming year.

      " msgstr "" +"

      Identifizieren Sie berufliche Leistungs- und Projektziele, die Sie für " +"Ihren Mitarbeiter zur Fortsetzung seiner Karriereentwicklung im kommenden " +"Jahr empfehlen würden. " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_3 @@ -223,21 +323,31 @@ msgid "" "

    • Did not meet standards and expectations\n" "
    • Significantly below standards and expectations
    • " msgstr "" +"

      Der beurteilende Vorgesetzte sollte Arbeitsleistung und -ergebnis nach " +"der folgenden Metrik beurteilen:

        \n" +"
      1. Übertrifft deutlich die Normen und Erwartungen für diese Stelle " +"\n" +"
      2. Übertrifft Normen und Erwartungen \n" +"
      3. Erfüllt die Normen und Erwartungen \n" +"
      4. Die Normen und Erwartungen werden nicht erfüllt \n" +"
      5. Die Normen und Erwartungen werden bei weitem nicht erfüllt \n" +"" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_1 msgid "Ability to cope with multidisciplinarity of team" -msgstr "" +msgstr "Fähigkeit zu interdisziplinärer Zusammenarbeit" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "Fähigkeit zur Erledigung der beauftragten Arbeiten" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 msgid "Ability to manage planning resources, risks, budgets and deadlines" msgstr "" +"Fähigkeit zum Management von Ressourcen, Risiken, Budgets und Fristen" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 @@ -264,7 +374,7 @@ msgstr "Auszulösende Aktion auf Server" msgid "" "Actions by Executive management show genuine interest in the well-being of " "employees" -msgstr "" +msgstr "Aktionen des Managements zur Mitarbeiterzufriedenheit" #. module: hr_evaluation #: field:hr_evaluation.plan,active:0 @@ -277,16 +387,18 @@ msgid "" "Adaptability: Ability to adapt oneself to organizational changes while " "keeping efficiency" msgstr "" +"Flexibilität: Fähigkeit zur schnellen Anpassung an veränderte " +"Arbeitsbedingungen bei gleicher Arbeitseffizienz" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_3 msgid "Additional Comments" -msgstr "" +msgstr "Zusätzliche Kommentare" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_7 msgid "Additional comments" -msgstr "" +msgstr "Zusätzliche Kommentare" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_answer_employee:0 @@ -297,7 +409,7 @@ msgstr "Alle Antworten" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_11 msgid "Analytical and synthetic mind" -msgstr "" +msgstr "Analytische Fähigkeiten" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,send_anonymous_employee:0 @@ -358,7 +470,7 @@ msgstr "Beurteilung Interviews" #. module: hr_evaluation #: field:hr.evaluation.interview,phase_id:0 msgid "Appraisal Phase" -msgstr "" +msgstr "Beurteilungszeitraum" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_form @@ -399,7 +511,7 @@ msgstr "Beurteilungspläne" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_1 msgid "Appraisal Process" -msgstr "" +msgstr "Beurteilungsvorgehen" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.evaluation_reminders @@ -419,7 +531,7 @@ msgstr "Bewertungszusammenfassung" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_3 msgid "Appraisal for Period" -msgstr "" +msgstr "Beurteilung für Periode" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -440,17 +552,17 @@ msgstr "Bewertung" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Appraisals Month" -msgstr "" +msgstr "Beurteilungsmonat" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search msgid "Appraisals by Month" -msgstr "" +msgstr "Beurteilungsmonat" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_5 msgid "Appraiser" -msgstr "" +msgstr "Beurteilender Vorgesetzter" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -502,6 +614,7 @@ msgstr "" msgid "" "Communication skills (written & verbally): clearness, concision, exactitude" msgstr "" +"Kommunikationsfähigkeit (schriftlich und verbal): Klar, deutlich, präzise" #. module: hr_evaluation #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search @@ -516,17 +629,19 @@ msgid "" "Compared to similar jobs in other companies where I could work, my total " "compensation..." msgstr "" +"Im Vergleich zu vergleichbaren Stellen in anderen Unternehmen, ist mein " +"Einkommen ..." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_3 msgid "" "Compliance to internal rules and processes (timesheets completion, etc.)" -msgstr "" +msgstr "Akzeptanz der Regeln und Prozesse (Ausfüllen der Zeiterfassung etc.)" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_4 msgid "Continuous Improvement" -msgstr "" +msgstr "Kontinuierliche Verbesserung" #. module: hr_evaluation #: field:hr.evaluation.report,create_date:0 @@ -539,7 +654,7 @@ msgstr "Erstellungsdatum" #: field:hr_evaluation.plan,create_uid:0 #: field:hr_evaluation.plan.phase,create_uid:0 msgid "Created by" -msgstr "" +msgstr "Erstellt durch" #. module: hr_evaluation #: field:hr.evaluation.interview,create_date:0 @@ -547,7 +662,7 @@ msgstr "" #: field:hr_evaluation.plan,create_date:0 #: field:hr_evaluation.plan.phase,create_date:0 msgid "Created on" -msgstr "" +msgstr "Erstellt am" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -557,12 +672,12 @@ msgstr "Datum Erstellung" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_14 msgid "Creativity and forward looking aptitude" -msgstr "" +msgstr "Kreativität und positive Grundeinstellung" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_8 msgid "Customer commitment" -msgstr "" +msgstr "Kundenakzeptanz" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_2 @@ -572,13 +687,13 @@ msgstr "Datum" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_4 msgid "Date of review" -msgstr "" +msgstr "Beurteilungsdatum" #. module: hr_evaluation #: help:hr.evaluation.interview,message_last_post:0 #: help:hr_evaluation.evaluation,message_last_post:0 msgid "Date of the last message posted on the record." -msgstr "" +msgstr "Datum der zuletzt gesendeten Nachricht" #. module: hr_evaluation #: field:hr.evaluation.interview,deadline:0 @@ -594,7 +709,7 @@ msgstr "Frist" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_7 msgid "Decision making" -msgstr "" +msgstr "Entscheidungsfähigkeit" #. module: hr_evaluation #: field:hr.evaluation.report,delay_date:0 @@ -604,12 +719,12 @@ msgstr "Verzögerung bis Start" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_2 msgid "Delegation: Ability to efficiently assign tasks to other people" -msgstr "" +msgstr "Delegierung: Fähigkeit zur Übertragung von Arbeiten an Kollegen" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_1 msgid "Demonstrates genuine concern for me as a person" -msgstr "" +msgstr "Positive Grundeinstellung zum Unternehmen" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -619,7 +734,7 @@ msgstr "Erfüllt nicht die Erwartungen" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Do not meet expectations" -msgstr "" +msgstr "Erfüllt nicht die Erwartungen" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -641,7 +756,7 @@ msgstr "Entwurf" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_3 msgid "Effectiveness" -msgstr "" +msgstr "Effizienz" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 @@ -666,27 +781,27 @@ msgstr "Mitarbeiter Beurteilung" #: model:survey.page,title:hr_evaluation.appraisal_1 #: model:survey.survey,title:hr_evaluation.appraisal_form msgid "Employee Appraisal Form" -msgstr "" +msgstr "Mitarbeiterbeurteilungsformular" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_5 msgid "Employee Comments" -msgstr "" +msgstr "Mitarbeiterkommentare" #. module: hr_evaluation #: model:survey.survey,title:hr_evaluation.opinion_form msgid "Employee Opinion Form" -msgstr "" +msgstr "Mitarbeitermeinungsformular" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_3 msgid "Employee Performance in Key Areas" -msgstr "" +msgstr "Arbeitsleistung in wichtigen Bereichen" #. module: hr_evaluation #: field:hr.evaluation.interview,user_to_review_id:0 msgid "Employee to evaluate" -msgstr "" +msgstr "Zu beurteilender Mitarbeiter" #. module: hr_evaluation #: field:hr_evaluation.evaluation,date_close:0 @@ -696,12 +811,12 @@ msgstr "Enddatum" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_1 msgid "Engagement" -msgstr "" +msgstr "Motivation" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_2 msgid "Enthusiasm & implication toward projects/assignments" -msgstr "" +msgstr "Begeisterungsfähigkeit für Projekte und Aufgaben" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.opinion_2 @@ -761,7 +876,7 @@ msgstr "Allgemein" #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search #: view:hr_evaluation.plan:hr_evaluation.view_hr_evaluation_plan_search msgid "Group By" -msgstr "" +msgstr "Gruppierung" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.evaluation_search @@ -782,7 +897,7 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_1 msgid "I am proud to tell others I work here" -msgstr "" +msgstr "Ich bin stolz hier zu arbeiten" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_5 @@ -790,11 +905,13 @@ msgid "" "I am willing to put in a great deal of effort beyond what is expected to " "help my workgroup succeed" msgstr "" +"Ich bin bereit, einen überaus großen Einsatz für den Erfolg meines Teams zu " +"investieren" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_4 msgid "I believe the information that I get from the person I report to." -msgstr "" +msgstr "Ich glaube den Aussagen meines Vorgesetzten" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_2_2 @@ -802,11 +919,13 @@ msgid "" "I consistently acquire new knowledge, skills or understanding through " "contact with my supervisor. He helps me growing my compete" msgstr "" +"Ich arbeite konsequent an der Steigerung meines Wissens in enger Absprache " +"mit meinem Vorgesetzten." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_2 msgid "I have enough work" -msgstr "" +msgstr "Ich habe eine ausreichende Arbeitsbelastung" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_2 @@ -814,11 +933,13 @@ msgid "" "I have the same opportunity to succeed as others with similar experiences, " "performance and educational background" msgstr "" +"Ich habe die gleichen Möglichkeiten wie andere Kollegen mit vergleichbaren " +"Erfahrungen usw." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_1 msgid "I know the company's values and live them" -msgstr "" +msgstr "Ich bin überzeugt vom Wert des Unternehmens" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_3 @@ -826,11 +947,15 @@ msgid "" "I mostly work on value-added tasks for the company, the products or the " "services" msgstr "" +"Meistens arbeite ich an Mehrwert schaffenden Aufgaben für das Unternehmen, " +"Produkt oder den Service" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_6_4 msgid "I understand the company strategy and how my workgroup supports it" msgstr "" +"Ich verstehe die Strategie des Unternehmens und weiß wie meine Abteilung " +"arbeitet." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_3 @@ -838,11 +963,13 @@ msgid "" "I would prefer to remain with this company even if a comparable job were " "available in another company" msgstr "" +"Ich würde bevorzugen, bei dieser Firma zu bleiben, auch wenn es einen " +"gleichwertigen Job woanders gibt." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_3_1 msgid "I'm efficient at work and my achievements are successful" -msgstr "" +msgstr "Ich arbeite effizient und meine Arbeitsbeiträge sind erfolgreich" #. module: hr_evaluation #: field:hr.evaluation.interview,id:0 @@ -851,7 +978,7 @@ msgstr "" #: field:hr_evaluation.plan,id:0 #: field:hr_evaluation.plan.phase,id:0 msgid "ID" -msgstr "" +msgstr "ID" #. module: hr_evaluation #: help:hr.evaluation.interview,message_unread:0 @@ -884,7 +1011,7 @@ msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln" #: model:survey.question,comments_message:hr_evaluation.opinion_2_6 #: model:survey.question,comments_message:hr_evaluation.opinion_2_7 msgid "If other, precise:" -msgstr "" +msgstr "wenn andere, präzisiere" #. module: hr_evaluation #: help:hr_evaluation.evaluation,note_action:0 @@ -892,6 +1019,7 @@ msgid "" "If the evaluation does not meet the expectations, you can propose an action " "plan" msgstr "" +"Wenn die Entwicklung zu langsam verläuft, können Sie Maßnahmen vorschlagen" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -912,7 +1040,7 @@ msgstr "Beurteilungen in Bearbeitung" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_5 msgid "Initiative and self autonomy" -msgstr "" +msgstr "Selbstständig und Initiativ" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -959,7 +1087,7 @@ msgstr "Ist bereits Follower" #: field:hr.evaluation.interview,message_last_post:0 #: field:hr_evaluation.evaluation,message_last_post:0 msgid "Last Message Date" -msgstr "" +msgstr "Datum der letzten Nachricht" #. module: hr_evaluation #: field:hr.evaluation.interview,write_uid:0 @@ -967,7 +1095,7 @@ msgstr "" #: field:hr_evaluation.plan,write_uid:0 #: field:hr_evaluation.plan.phase,write_uid:0 msgid "Last Updated by" -msgstr "" +msgstr "Zuletzt aktualisiert durch" #. module: hr_evaluation #: field:hr.evaluation.interview,write_date:0 @@ -975,12 +1103,12 @@ msgstr "" #: field:hr_evaluation.plan,write_date:0 #: field:hr_evaluation.plan.phase,write_date:0 msgid "Last Updated on" -msgstr "" +msgstr "Zuletzt aktualisiert am" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_2 msgid "Leadership" -msgstr "" +msgstr "Führungsbereitschaft" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_3 @@ -988,11 +1116,15 @@ msgid "" "Leadership: create a challenging and motivating work environment aligned " "with the company's strategy" msgstr "" +"Führungsbereitschaft: Bereitschaft zur Übernahme von Verantwortung zur " +"Schaffung eines positiven Arbeitsumfelds" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_4 msgid "Leadership: sustain subordinates in their professional growth" msgstr "" +"Führungsbereitschaft: Unterstützung von Mitarbeitern bei der " +"Weiterentwicklung" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -1004,7 +1136,7 @@ msgstr "Legende" msgid "" "Listens and takes into account all ideas and do his best to put in place the " "best of these" -msgstr "" +msgstr "Ist offen für andere Ideen und bereit diese zu fördern" #. module: hr_evaluation #: view:hr_evaluation.plan.phase:hr_evaluation.view_hr_evaluation_plan_phase_form @@ -1037,7 +1169,7 @@ msgstr "Nachrichten und Kommunikations-Historie" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_6 msgid "Miscellaneous" -msgstr "" +msgstr "Sonstiges" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_2 @@ -1045,28 +1177,30 @@ msgid "" "My best achievements have been communicated to the community, internally or " "to customers" msgstr "" +"Meine besten Beiträge wurden an die Community, Intern oder an Kunden " +"kommuniziert" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_2 msgid "My job provides me with a sense of personal accomplishment" -msgstr "" +msgstr "Meine Arbeit gibt mir eine persönliche Befriedigung" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_1 msgid "" "My work contributes towards the continuous improvement of the company, our " "services or products" -msgstr "" +msgstr "Meine Arbeit trägt zur kontinuierlichen Unternehmensentwicklung bei." #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_1 msgid "Name" -msgstr "" +msgstr "Bezeichnung" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_1_1 msgid "Name of your direct supervisor" -msgstr "" +msgstr "Name des beurteilenden Vorgesetzten" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,state:0 @@ -1081,12 +1215,12 @@ msgstr "Nächstes Beurteilungsdatum" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_1 msgid "Objectives" -msgstr "" +msgstr "Aufgaben" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.opinion_2_5 msgid "Openness" -msgstr "" +msgstr "Transparenz und Offenheit" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_4 @@ -1094,6 +1228,8 @@ msgid "" "Our workgroup identifies and reduces waste of time in our activities and " "processes" msgstr "" +"Unsere Arbeitsgruppe hat Zeitverschwendung entdeckt und den Arbeitsablauf " +"reduziert." #. module: hr_evaluation #: field:hr.evaluation.report,rating:0 @@ -1105,7 +1241,7 @@ msgstr "Gesamtbewertung" msgid "" "Overall, I believe the quality of products and/or services my workgroup " "delivers is improving" -msgstr "" +msgstr "Zusammenfassend glaube ich in die Qualität von Produkt und Service" #. module: hr_evaluation #: field:hr.evaluation.report,overpass_delay:0 @@ -1130,7 +1266,7 @@ msgstr "Intervall der Beurteilung (Monate)" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_2 msgid "Personal Performance Objectives" -msgstr "" +msgstr "Persönliche Arbeitsleistung" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,name:0 @@ -1154,7 +1290,7 @@ msgstr "Beurteilung ist in Arbeit" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_1_2 msgid "Position Title" -msgstr "" +msgstr "Stellenbezeichnung" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form @@ -1165,22 +1301,22 @@ msgstr "Druck Umfrage" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_1 msgid "Professional Development Objectives" -msgstr "" +msgstr "Berufliche Entwicklungsobjekte" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_4 msgid "Professional Development and Performance Plan" -msgstr "" +msgstr "Berufliche Entwicklung und Arbeitsleistung" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_4_3 msgid "Project Objectives" -msgstr "" +msgstr "Projektgegenstand" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_12 msgid "Promptness and attendance record" -msgstr "" +msgstr "Anwesenheitszeit" #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1206,7 +1342,7 @@ msgstr "Zurücksetzen auf Entwurf" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_2_2 msgid "Results" -msgstr "" +msgstr "Suchergebnisse" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_1 @@ -1214,6 +1350,8 @@ msgid "" "Results of the bottom-up survey and mitigation actions to face technical, " "organizational, structural and/or relational issues" msgstr "" +"Ergebnisse der Befragung zu Maßnahmen zur Bewältigung von technischen, " +"organisatorischen, strukturellen und / oder sonstigen Beziehungsfragen" #. module: hr_evaluation #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_plans_installer @@ -1291,7 +1429,7 @@ msgstr "Signifikant unterhalb Erwartungen" #. module: hr_evaluation #: selection:hr_evaluation.evaluation,rating:0 msgid "Significantly below expectations" -msgstr "" +msgstr "Erheblich unter den Erwartungen" #. module: hr_evaluation #: selection:hr.evaluation.report,rating:0 @@ -1322,7 +1460,7 @@ msgstr "Status" #: field:hr_evaluation.plan.phase,email_subject:0 #: model:survey.question,question:hr_evaluation.appraisal_3_1 msgid "Subject" -msgstr "" +msgstr "Betreff" #. module: hr_evaluation #: field:hr.evaluation.interview,message_summary:0 @@ -1333,7 +1471,7 @@ msgstr "Zusammenfassung" #. module: hr_evaluation #: model:survey.question,question:hr_evaluation.appraisal_3_2 msgid "Supervisors only" -msgstr "" +msgstr "Nur beurteilende Vorgesetzte" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search @@ -1343,25 +1481,27 @@ msgstr "Umfrage" #. module: hr_evaluation #: field:hr.evaluation.interview,request_id:0 msgid "Survey Request" -msgstr "" +msgstr "Umfrageanfrage" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_1_4 msgid "" "Taking everything into account, how satisfied are you with your current job?" msgstr "" +"Unter Berücksichtigung aller Umstände, wie glücklich sind Sie mit Ihrem " +"aktuellen Job." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_4 msgid "" "Team spirit: ability to work efficiently with peers, manage the conflicts " "with diplomacy" -msgstr "" +msgstr "Teamgeist: Fähigkeit zur gemeinsamen kooperativen Arbeit" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_10 msgid "Technical skills regarding to the job requirements" -msgstr "" +msgstr "Technische Kenntnisse für diese Stellenanforderung" #. module: hr_evaluation #: model:survey.question,validation_error_msg:hr_evaluation.appraisal_1_1 @@ -1388,7 +1528,7 @@ msgstr "" #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,validation_error_msg:hr_evaluation.opinion_2_7 msgid "The answer you entered has an invalid format." -msgstr "" +msgstr "Ihre Antwort hat ein ungültiges Format" #. module: hr_evaluation #: help:hr.employee,evaluation_date:0 @@ -1445,12 +1585,12 @@ msgstr "" #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_6 #: model:survey.question,constr_error_msg:hr_evaluation.opinion_2_7 msgid "This question requires an answer." -msgstr "" +msgstr "Diese Frage muß beantwortet werden." #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_15 msgid "Time management: projects/tasks are completed on time" -msgstr "" +msgstr "Zeitmanagement: Projekte und Aufgaben werden pünktlich erledigt" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_search @@ -1474,6 +1614,7 @@ msgid "" "Use the following space to make any comments regarding the above performance " "evaluation." msgstr "" +"Benutzen Sie den folgenden Platz zur Kommentierung Ihrer Beurteilung." #. module: hr_evaluation #: view:hr_evaluation.evaluation:hr_evaluation.view_hr_evaluation_form @@ -1501,13 +1642,13 @@ msgstr "Warnung !" #: field:hr.evaluation.interview,website_message_ids:0 #: field:hr_evaluation.evaluation,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Website Nachrichten" #. module: hr_evaluation #: help:hr.evaluation.interview,website_message_ids:0 #: help:hr_evaluation.evaluation,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Website Kommunikationshistorie" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_4_2 @@ -1515,11 +1656,13 @@ msgid "" "What I did several months ago is still of use to the company, the services " "or the products today" msgstr "" +"Meine Arbeit von vor einigen Monaten ist weiterhin für das Unternehmen " +"wichtig" #. module: hr_evaluation #: model:survey.page,title:hr_evaluation.appraisal_2 msgid "Work Plan" -msgstr "" +msgstr "Arbeitsplan" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:239 @@ -1528,6 +1671,8 @@ msgid "" "You cannot change state, because some appraisal forms have not been " "completed." msgstr "" +"Sie können den Status für das Formular nicht zurücksetzen, da einige " +"Umfragen fertig erstellt sind" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:338 diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot index 1440d53aeb1..ccb58a4e4c0 100644 --- a/addons/hr_evaluation/i18n/hr_evaluation.pot +++ b/addons/hr_evaluation/i18n/hr_evaluation.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: 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" @@ -434,6 +434,11 @@ msgstr "" msgid "Check this box if you want to wait that all preceding phases are finished before launching this phase." msgstr "" +#. module: hr_evaluation +#: field:hr.evaluation.report,closed:0 +msgid "Close Date" +msgstr "" + #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_9 msgid "Communication skills (written & verbally): clearness, concision, exactitude" @@ -484,7 +489,7 @@ msgstr "" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search -msgid "Creation Date" +msgid "Creation Month" msgstr "" #. module: hr_evaluation @@ -951,6 +956,11 @@ msgstr "" msgid "Miscellaneous" msgstr "" +#. module: hr_evaluation +#: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search +msgid "Month" +msgstr "" + #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.oprow_2_5_2 msgid "My best achievements have been communicated to the community, internally or to customers" @@ -1099,7 +1109,7 @@ msgstr "" #. module: hr_evaluation #: field:hr.evaluation.report,request_id:0 -msgid "Request_id" +msgid "Request ID" msgstr "" #. module: hr_evaluation @@ -1418,8 +1428,3 @@ msgstr "" msgid "You cannot start evaluation without Appraisal." msgstr "" -#. module: hr_evaluation -#: field:hr.evaluation.report,closed:0 -msgid "closed" -msgstr "" - diff --git a/addons/hr_evaluation/i18n/nl.po b/addons/hr_evaluation/i18n/nl.po index 7d07ae447a3..c6fdd26f855 100644 --- a/addons/hr_evaluation/i18n/nl.po +++ b/addons/hr_evaluation/i18n/nl.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-27 11:43+0000\n" +"PO-Revision-Date: 2014-09-17 06:49+0000\n" "Last-Translator: Erwin van der Ploeg (BAS Solutions) \n" "Language-Team: Dutch \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 06:35+0000\n" -"X-Generator: Launchpad (build 17174)\n" +"X-Launchpad-Export-Date: 2014-09-19 08:20+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -758,7 +758,7 @@ msgstr "Doeltreffendheid" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,mail_body:0 msgid "Email" -msgstr "Email" +msgstr "E-mail" #. module: hr_evaluation #: view:hr.evaluation.report:hr_evaluation.view_evaluation_report_search @@ -1375,7 +1375,7 @@ msgstr "Zelf beoordeling verzoeken" #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_tree msgid "Send Reminder Email" -msgstr "Verstuur herinneringsmail" +msgstr "Verstuur herinnering e-mail" #. module: hr_evaluation #: view:hr.evaluation.interview:hr_evaluation.view_hr_evaluation_interview_form diff --git a/addons/hr_evaluation/i18n/pt_BR.po b/addons/hr_evaluation/i18n/pt_BR.po index a937e31e4fe..024b695eceb 100644 --- a/addons/hr_evaluation/i18n/pt_BR.po +++ b/addons/hr_evaluation/i18n/pt_BR.po @@ -8,14 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \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 \n" +"PO-Revision-Date: 2014-09-14 01:22+0000\n" +"Last-Translator: RibraX \n" "Language-Team: Brazilian Portuguese \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 07:12+0000\n" -"X-Generator: Launchpad (build 17156)\n" +"X-Launchpad-Export-Date: 2014-09-14 08:33+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: hr_evaluation #: code:addons/hr_evaluation/hr_evaluation.py:84 @@ -102,6 +102,24 @@ msgid "" "
      6. Significantly below standards and expectations
      7. \n" "
      " msgstr "" +"

      Período de avaliação do supervisor \n" +"

      Através do Odoo, seus subordinados diretos serão convidados a opinar " +"sobre a liderança de seu supervisor e relatar sobre o seu próprio " +"envolvimento e eficiência, sobre a melhoria contínua e os processos em ação " +"na companhia ... \n" +"

      Os funcionários responderão anonimamente no Odoo. Os dados serão " +"tratados pelo gerente de RH e um breve resumo dos dados serão enviados para " +"o supervisor respectivo, à sua equipe e ao responsável pelo supervisor.

      " +"\n" +"

      O avaliador deve avaliar as principais realizações de trabalho do " +"funcionário e desempenho de acordo com a métrica fornecida abaixo

      \n" +"
        \n" +"
      1. Supera muito os padrões e expectativas exigidas da posição
      2. \n" +"
      3. Excede os padrões e expectativas
      4. \n" +"
      5. Vai de encontro aos padrões e expectativas
      6. \n" +"
      7. Não cumpre as normas e expectativas
      8. \n" +"
      9. Muito abaixo dos padrões e expectativas \n" +"
      " #. module: hr_evaluation #: model:survey.page,description:hr_evaluation.appraisal_1 @@ -228,17 +246,18 @@ msgstr "" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_1 msgid "Ability to cope with multidisciplinarity of team" -msgstr "" +msgstr "Habilidade para lidar com uma equipe multidisciplinar" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_1_6 msgid "Ability to follow and complete work as instructed" -msgstr "" +msgstr "Capaz de seguir e finalizar o trabalho como foi instruído" #. module: hr_evaluation #: model:survey.label,value:hr_evaluation.arow_3_2_5 msgid "Ability to manage planning resources, risks, budgets and deadlines" msgstr "" +"Habilidade para gerenciar um plano de gestão, riscos, orçamentos e prazos" #. module: hr_evaluation #: field:hr_evaluation.plan.phase,action:0 diff --git a/addons/hr_expense/hr_expense.py b/addons/hr_expense/hr_expense.py index 7c093b544fc..8efe372bac7 100644 --- a/addons/hr_expense/hr_expense.py +++ b/addons/hr_expense/hr_expense.py @@ -303,6 +303,7 @@ class hr_expense_expense(osv.osv): if not taxes: continue tax_l = [] + base_tax_amount = line.total_amount #Calculating tax on the line and creating move? for tax in tax_obj.compute_all(cr, uid, taxes, line.unit_amount , @@ -318,10 +319,10 @@ class hr_expense_expense(osv.osv): ## We need to deduce the price for the tax res[-1]['price'] = res[-1]['price'] - (tax['amount'] * tax['base_sign'] or 0.0) # tax amount countains base amount without the tax - tax_amount = (line.total_amount - tax['amount']) * tax['base_sign'] + base_tax_amount = (base_tax_amount - tax['amount']) * tax['base_sign'] else: - tax_amount = line.total_amount * tax['base_sign'] - res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, tax_amount, context={'date': exp.date_confirm}) + base_tax_amount = base_tax_amount * tax['base_sign'] + assoc_tax = { 'type':'tax', 'name':tax['name'], @@ -333,6 +334,8 @@ class hr_expense_expense(osv.osv): 'tax_amount': tax['amount'] * tax['base_sign'], } tax_l.append(assoc_tax) + + res[-1]['tax_amount'] = cur_obj.compute(cr, uid, exp.currency_id.id, company_currency, base_tax_amount, context={'date': exp.date_confirm}) res += tax_l return res diff --git a/addons/hr_expense/i18n/de.po b/addons/hr_expense/i18n/de.po index b5af13d05a0..b1305a60f5d 100644 --- a/addons/hr_expense/i18n/de.po +++ b/addons/hr_expense/i18n/de.po @@ -8,15 +8,14 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:08+0000\n" -"PO-Revision-Date: 2014-08-28 15:06+0000\n" -"Last-Translator: Thorsten Vocks (OpenBig.org) \n" +"PO-Revision-Date: 2014-09-16 09:46+0000\n" +"Last-Translator: Heike Vocks (openbig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 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: hr_expense #: field:hr.expense.report,no_of_account:0 @@ -855,12 +854,12 @@ msgstr "Warnung !" #. module: hr_expense #: field:hr.expense.expense,website_message_ids:0 msgid "Website Messages" -msgstr "" +msgstr "Website Nachrichten" #. module: hr_expense #: help:hr.expense.expense,website_message_ids:0 msgid "Website communication history" -msgstr "" +msgstr "Website Kommunikationshistorie" #. module: hr_expense #: help:hr.expense.expense,state:0 diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot index bccf46a621b..a6f4a28d28f 100644 --- a/addons/hr_expense/i18n/hr_expense.pot +++ b/addons/hr_expense/i18n/hr_expense.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: 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" @@ -78,7 +78,6 @@ msgstr "" #. module: hr_expense #: field:hr.expense.line,analytic_account:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search #: field:hr.expense.report,analytic_account:0 msgid "Analytic account" msgstr "" @@ -155,7 +154,7 @@ msgstr "" #. module: hr_expense #: view:hr.expense.report:hr_expense.view_hr_expense_report_search -msgid "Create Date" +msgid "Create Month" msgstr "" #. module: hr_expense @@ -268,7 +267,6 @@ msgstr "" #. module: hr_expense #: view:hr.expense.expense:hr_expense.view_hr_expense_filter #: field:hr.expense.expense,employee_id:0 -#: view:hr.expense.report:hr_expense.view_hr_expense_report_search msgid "Employee" msgstr "" @@ -286,8 +284,8 @@ msgstr "" #: code:addons/hr_expense/hr_expense.py:167 #: code:addons/hr_expense/hr_expense.py:230 #: code:addons/hr_expense/hr_expense.py:232 +#: code:addons/hr_expense/hr_expense.py:341 #: code:addons/hr_expense/hr_expense.py:345 -#: code:addons/hr_expense/hr_expense.py:349 #, python-format msgid "Error!" msgstr "" @@ -300,7 +298,7 @@ msgid "Expense" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:374 +#: code:addons/hr_expense/hr_expense.py:370 #, python-format msgid "Expense Account Move" msgstr "" @@ -531,7 +529,7 @@ msgid "No expense journal found. Please make sure you have a journal with type ' msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:345 +#: code:addons/hr_expense/hr_expense.py:341 #, python-format msgid "No purchase account found for the product %s (or for his category), please configure one." msgstr "" @@ -557,7 +555,7 @@ msgid "Paid" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:349 +#: code:addons/hr_expense/hr_expense.py:345 #, python-format msgid "Please configure Default Expense account for Product purchase: `property_account_expense_categ`." msgstr "" @@ -574,6 +572,11 @@ msgstr "" msgid "Product" msgstr "" +#. module: hr_expense +#: field:hr.expense.report,product_qty:0 +msgid "Product Quantity" +msgstr "" + #. module: hr_expense #: model:ir.model,name:hr_expense.model_product_template msgid "Product Template" @@ -585,7 +588,6 @@ msgid "Products" msgstr "" #. module: hr_expense -#: field:hr.expense.report,product_qty:0 #: view:website:hr_expense.report_expense msgid "Qty" msgstr "" @@ -623,7 +625,7 @@ msgid "Review Your Expenses Products" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:447 +#: code:addons/hr_expense/hr_expense.py:443 #, python-format msgid "Selected Unit of Measure does not belong to the same category as the product Unit of Measure" msgstr "" @@ -777,7 +779,7 @@ msgid "Waiting confirmation" msgstr "" #. module: hr_expense -#: code:addons/hr_expense/hr_expense.py:447 +#: code:addons/hr_expense/hr_expense.py:443 #, python-format msgid "Warning" msgstr "" diff --git a/addons/hr_gamification/i18n/de.po b/addons/hr_gamification/i18n/de.po index d44ffc0ee33..cd0693e8c3f 100644 --- a/addons/hr_gamification/i18n/de.po +++ b/addons/hr_gamification/i18n/de.po @@ -8,14 +8,15 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME \n" "POT-Creation-Date: 2014-08-14 13:09+0000\n" -"PO-Revision-Date: 2014-08-28 15:10+0000\n" -"Last-Translator: Heike Vocks (openbig.org) \n" +"PO-Revision-Date: 2014-09-22 11:11+0000\n" +"Last-Translator: Thorsten Vocks (OpenBig.org) \n" "Language-Team: German \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2014-08-30 08:37+0000\n" -"X-Generator: Launchpad (build 17176)\n" +"X-Launchpad-Export-Date: 2014-09-23 07:26+0000\n" +"X-Generator: Launchpad (build 17196)\n" #. module: hr_gamification #: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 @@ -113,12 +114,12 @@ msgstr "" #: field:gamification.badge.user.wizard,employee_id:0 #: model:ir.model,name:hr_gamification.model_hr_employee msgid "Employee" -msgstr "Mitarbeiter/Mitarbeiterin" +msgstr "Mitarbeiter/-in" #. module: hr_gamification #: field:hr.employee,badge_ids:0 msgid "Employee Badges" -msgstr "Mitarbeiter Auszeichnungen" +msgstr "Auszeichnungen" #. module: hr_gamification #: field:hr.employee,goal_ids:0 @@ -169,13 +170,13 @@ msgstr "Wurde ausgezeichnet" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "Received Badges" -msgstr "erhaltene Auszeichnungen" +msgstr "Auszeichnungen" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward #: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard msgid "Reward Employee" -msgstr "Mitarbeiter/Mitarbeiterin belohnen" +msgstr "Mitarbeiter belohnen" #. module: hr_gamification #: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward @@ -218,4 +219,4 @@ msgstr "" #. module: hr_gamification #: view:hr.employee:hr_gamification.hr_hr_employee_view_form msgid "to reward this employee for a good action" -msgstr "einen Mitarbeiter/eine Mitarbeiterin für gute Arbeit belohnen" +msgstr "diesen Mitarbeiter/eine Mitarbeiterin für gute Arbeit belohnen" diff --git a/addons/hr_gamification/i18n/ko.po b/addons/hr_gamification/i18n/ko.po new file mode 100644 index 00000000000..fb7c616f67b --- /dev/null +++ b/addons/hr_gamification/i18n/ko.po @@ -0,0 +1,188 @@ +# Korean 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 , 2014. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2014-08-14 13:09+0000\n" +"PO-Revision-Date: 2014-09-22 07:08+0000\n" +"Last-Translator: Josh Kim \n" +"Language-Team: Korean \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-09-23 07:26+0000\n" +"X-Generator: Launchpad (build 17196)\n" + +#. module: hr_gamification +#: model:ir.actions.act_window,help:hr_gamification.challenge_list_action2 +msgid "" +"

      \n" +" Click to create a challenge. \n" +"

      \n" +"

      \n" +" Assign a list of goals to chosen users to evaluate " +"them.\n" +" The challenge can use a period (weekly, monthly...) for " +"automatic creation of goals.\n" +" The goals are created for the specified users or member " +"of the group.\n" +"

      \n" +" " +msgstr "" + +#. module: hr_gamification +#: model:ir.actions.act_window,help:hr_gamification.goals_menu_groupby_action2 +msgid "" +"

      \n" +" Click to create a goal. \n" +"

      \n" +"

      \n" +" A goal is defined by a user and a goal type.\n" +" Goals can be created automatically by using challenges.\n" +"

      \n" +" " +msgstr "" + +#. module: hr_gamification +#: model:ir.ui.menu,name:hr_gamification.gamification_badge_menu_hr +msgid "Badges" +msgstr "배지" + +#. module: hr_gamification +#: view:hr.employee:hr_gamification.hr_hr_employee_view_form +msgid "" +"Badges are rewards of good work. Give them to people you believe deserve it." +msgstr "" + +#. module: hr_gamification +#: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward +msgid "Cancel" +msgstr "취소" + +#. module: hr_gamification +#: model:ir.actions.act_window,name:hr_gamification.challenge_list_action2 +#: model:ir.ui.menu,name:hr_gamification.gamification_challenge_menu_hr +msgid "Challenges" +msgstr "도전" + +#. module: hr_gamification +#: view:hr.employee:hr_gamification.hr_hr_employee_view_form +msgid "Click to grant this employee his first badge" +msgstr "" + +#. module: hr_gamification +#: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward +msgid "Describe what they did and why it matters (will be public)" +msgstr "" + +#. module: hr_gamification +#: field:gamification.badge.user,employee_id:0 +#: field:gamification.badge.user.wizard,employee_id:0 +#: model:ir.model,name:hr_gamification.model_hr_employee +msgid "Employee" +msgstr "사원" + +#. module: hr_gamification +#: field:hr.employee,badge_ids:0 +msgid "Employee Badges" +msgstr "사원 배지" + +#. module: hr_gamification +#: field:hr.employee,goal_ids:0 +msgid "Employee HR Goals" +msgstr "" + +#. module: hr_gamification +#: model:ir.ui.menu,name:hr_gamification.menu_hr_gamification +msgid "Engagement" +msgstr "" + +#. module: hr_gamification +#: model:ir.model,name:hr_gamification.model_gamification_badge +msgid "Gamification badge" +msgstr "게임화 배지" + +#. module: hr_gamification +#: model:ir.model,name:hr_gamification.model_gamification_badge_user +msgid "Gamification user badge" +msgstr "게임화 사용자 배지" + +#. module: hr_gamification +#: view:hr.employee:hr_gamification.hr_hr_employee_view_form +msgid "Goals" +msgstr "목표" + +#. module: hr_gamification +#: model:ir.actions.act_window,name:hr_gamification.goals_menu_groupby_action2 +#: model:ir.ui.menu,name:hr_gamification.gamification_goal_menu_hr +msgid "Goals History" +msgstr "목표 이력" + +#. module: hr_gamification +#: view:hr.employee:hr_gamification.hr_hr_employee_view_form +msgid "Grant a Badge" +msgstr "배지 수여" + +#. module: hr_gamification +#: view:gamification.badge:hr_gamification.hr_badge_form_view +msgid "Granted Employees" +msgstr "수여한 사원" + +#. module: hr_gamification +#: field:hr.employee,has_badges:0 +msgid "Has Badges" +msgstr "배지를 보유함" + +#. module: hr_gamification +#: view:hr.employee:hr_gamification.hr_hr_employee_view_form +msgid "Received Badges" +msgstr "배지를 받음" + +#. module: hr_gamification +#: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward +#: model:ir.actions.act_window,name:hr_gamification.action_reward_wizard +msgid "Reward Employee" +msgstr "사원 포상" + +#. module: hr_gamification +#: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward +msgid "Reward Employee with" +msgstr "" + +#. module: hr_gamification +#: constraint:gamification.badge.user:0 +msgid "The selected employee does not correspond to the selected user." +msgstr "" + +#. module: hr_gamification +#: code:addons/hr_gamification/wizard/grant_badge.py:45 +#: code:addons/hr_gamification/wizard/grant_badge.py:48 +#, python-format +msgid "Warning!" +msgstr "경고!" + +#. module: hr_gamification +#: view:gamification.badge.user.wizard:hr_gamification.view_badge_wizard_reward +msgid "What are you thank for?" +msgstr "" + +#. module: hr_gamification +#: code:addons/hr_gamification/wizard/grant_badge.py:48 +#, python-format +msgid "You can not send a badge to yourself" +msgstr "자신에게 배지를 보낼 수 없습니다" + +#. module: hr_gamification +#: code:addons/hr_gamification/wizard/grant_badge.py:45 +#, python-format +msgid "You can send badges only to employees linked to a user." +msgstr "" + +#. module: hr_gamification +#: view:hr.employee:hr_gamification.hr_hr_employee_view_form +msgid "to reward this employee for a good action" +msgstr "" diff --git a/addons/hr_gamification/views/gamification.xml b/addons/hr_gamification/views/gamification.xml index 60c758a717d..1c95fef53d5 100644 --- a/addons/hr_gamification/views/gamification.xml +++ b/addons/hr_gamification/views/gamification.xml @@ -21,7 +21,7 @@ - +