Chart of Account
@@ -162,7 +160,7 @@
-
+
Partners
diff --git a/addons/account/report/account_balance_sheet_horizontal.rml b/addons/account/report/account_balance_sheet_horizontal.rml
index 7bfaeb9f33e..d29ee5abffd 100644
--- a/addons/account/report/account_balance_sheet_horizontal.rml
+++ b/addons/account/report/account_balance_sheet_horizontal.rml
@@ -1,9 +1,8 @@
-
+
-
-
+
@@ -114,7 +113,7 @@
-
+
@@ -125,34 +124,13 @@
-
-
-
-
-
- |
-
-
-
- |
-
-
-
-
- |
- Balance Sheet
- |
-
-
-
-
-
-
+ Balance Sheet
+
[[ get_data(data) or removeParentNode('para') ]]
-
+
| Chart of Account |
Fiscal Year |
@@ -164,7 +142,7 @@
[[ get_account(data) or removeParentNode('para') ]] |
[[ get_fiscalyear(data) or '' ]] |
[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]
- [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+ [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
| Start Date |
End Date |
@@ -174,7 +152,7 @@
[[ formatLang(get_end_date(data),date=True) ]] |
- [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+ [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
| Start Period |
End Period |
@@ -195,7 +173,7 @@
-
+
|
Code
@@ -237,7 +215,7 @@
|
-
+
|
Balance:
@@ -253,9 +231,6 @@
|
-
-
-
diff --git a/addons/account/report/account_general_journal.rml b/addons/account/report/account_general_journal.rml
index a98eda3fff3..f4cc13069c8 100644
--- a/addons/account/report/account_general_journal.rml
+++ b/addons/account/report/account_general_journal.rml
@@ -159,6 +159,7 @@
+
@@ -199,9 +200,7 @@
[[ repeatIn( periods(objects), 'o') ]]
-
-
-
+
diff --git a/addons/account/report/account_general_ledger.py b/addons/account/report/account_general_ledger.py
index 6ccfb9343a2..4656987cbeb 100644
--- a/addons/account/report/account_general_ledger.py
+++ b/addons/account/report/account_general_ledger.py
@@ -90,15 +90,13 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
})
self.context = context
- def _ellipsis(self, orig_str, maxlen=100, ellipsis='...'):
- maxlen = maxlen - len(ellipsis)
- if maxlen <= 0:
- maxlen = 1
- new_str = orig_str[:maxlen]
- return new_str
+ def _ellipsis(self, char, size=100, truncation_str='...'):
+ if len(char) <= size:
+ return char
+ return char[:size-len(truncation_str)] + truncation_str
def _strip_name(self, name, maxlen=50):
- return self._ellipsis(name, maxlen, ' ...')
+ return self._ellipsis(name, maxlen)
def _sum_currency_amount_account(self, account):
self.cr.execute('SELECT sum(l.amount_currency) AS tot_currency \
@@ -317,4 +315,4 @@ class general_ledger(report_sxw.rml_parse, common_report_header):
report_sxw.report_sxw('report.account.general.ledger', 'account.account', 'addons/account/report/account_general_ledger.rml', parser=general_ledger, header='internal')
report_sxw.report_sxw('report.account.general.ledger_landscape', 'account.account', 'addons/account/report/account_general_ledger_landscape.rml', parser=general_ledger, header='internal landscape')
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_general_ledger.rml b/addons/account/report/account_general_ledger.rml
index 2a3bfda8e48..78a5fd35a46 100644
--- a/addons/account/report/account_general_ledger.rml
+++ b/addons/account/report/account_general_ledger.rml
@@ -3,9 +3,6 @@
-
-
-
@@ -93,7 +90,6 @@
-
@@ -135,7 +131,6 @@
-
@@ -179,24 +174,24 @@
- [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+ [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
| Date |
Partner |
- Ref |
- Move |
+ Ref |
+ Move |
Entry Label |
Debit |
Credit |
Balance |
- [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+ [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
| Date |
Partner |
- Ref |
- Move |
+ Ref |
+ Move |
Entry Label |
Debit |
Credit |
@@ -265,12 +260,12 @@
- [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
+ [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
| Date |
Partner |
- Ref |
- Move |
+ Ref |
+ Move |
Entry Label |
Debit |
Credit |
@@ -279,10 +274,10 @@
[[ repeatIn(get_children_accounts(a), 'o') ]]
- [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-
+
| [[ '..'*(o.level-1) ]][[ o.code or '']] [[ o.name or '']] |
|
@@ -313,14 +308,12 @@
-
-
- [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+ [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
| Date |
Partner |
- Ref |
- Move |
+ Ref |
+ Move |
Entry Label |
Debit |
Credit |
@@ -330,10 +323,10 @@
[[ repeatIn(get_children_accounts(a), 'o') ]]
- [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
+ [[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
-
+
| [[ '..'*(o.level-1) ]][[ o.code or '' ]] [[ o.name or '' ]] |
|
diff --git a/addons/account/report/account_general_ledger_landscape.rml b/addons/account/report/account_general_ledger_landscape.rml
index 430bde219e1..82b5b57d986 100644
--- a/addons/account/report/account_general_ledger_landscape.rml
+++ b/addons/account/report/account_general_ledger_landscape.rml
@@ -1,399 +1,633 @@
-
+
-
+
-
-
-
-
+
+
-
-
-
- [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-
- | Date |
- JNRL |
- Partner |
- Ref |
- Move |
- Entry Label |
- Counterpart |
- Debit |
- Credit |
- Balance |
- Currency |
-
-
- [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-
- | Date |
- JNRL |
- Partner |
- Ref |
- Move |
- Entry Label |
- Counterpart |
- Debit |
- Credit |
- Balance |
-
-
-
-
+
+
+
+ [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+
+ |
+ Date
+ |
+
+ JNRL
+ |
+
+ Partner
+ |
+
+ Ref
+ |
+
+ Move
+ |
+
+ Entry Label
+ |
+
+ Counterpart
+ |
+
+ Debit
+ |
+
+ Credit
+ |
+
+ Balance
+ |
+
+ Currency
+ |
+
+
+ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+
+ |
+ Date
+ |
+
+ JNRL
+ |
+
+ Partner
+ |
+
+ Ref
+ |
+
+ Move
+ |
+
+ Entry Label
+ |
+
+ Counterpart
+ |
+
+ Debit
+ |
+
+ Credit
+ |
+
+ Balance
+ |
+
+
+
+ [[ repeatIn(objects, 'a') ]]
+ General Ledger
+
|
- General Ledger
+ [[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]
+ [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]
+ |
+
+ Fiscal Year
+ |
+
+ Journals
+ |
+
+ Display Account
+ |
+
+ Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]
+ |
+
+ Entries Sorted By
+ |
+
+ Target Moves
|
- [[ repeatIn(objects, 'a') ]]
-
-
-
-
-
+
- | [[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]
- [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]] |
- Fiscal Year |
- Journals |
- Display Account |
- Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]] |
- Entries Sorted By |
- Target Moves |
-
-
- | [[ get_account(data) or removeParentNode('para') ]] |
- [[ get_fiscalyear(data) or '' ]] |
- [[', '.join([ lt or '' for lt in get_journal(data) ]) ]] |
- [[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']] |
-
- [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]
- [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
-
- | Start Date |
- End Date |
-
+
+ [[ get_account(data) or removeParentNode('para') ]]
+ |
+
+ [[ get_fiscalyear(data) or '' ]]
+ |
+
+ [[', '.join([ lt or '' for lt in get_journal(data) ]) ]]
+ |
+
+ [[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]
+ |
+
+ [[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]
+ [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
- | [[ formatLang(get_start_date(data),date=True) ]] |
- [[ formatLang(get_end_date(data),date=True) ]] |
+
+ Start Date
+ |
+
+ End Date
+ |
- [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
-
- | Start Period |
- End Period |
-
+ [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
- | [[ get_start_period(data) or removeParentNode('para') ]] |
- [[ get_end_period(data) or removeParentNode('para') ]] |
+
+ [[ formatLang(get_start_date(data),date=True) ]]
+ |
+
+ [[ formatLang(get_end_date(data),date=True) ]]
+ |
-
- |
- [[ get_sortby(data) ]] |
- [[ get_target_move(data) ]] |
- |
-
-
-
-
-
-
-
-
- [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-
- | Date |
- JNRL |
- Partner |
- Ref |
- Move |
- Entry Label |
- Counterpart |
- Debit |
- Credit |
- Balance |
- Currency |
-
+
+ [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+
+ |
+ Start Period
+ |
+
+ End Period
+ |
+
+
+ [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+
+ |
+ [[ get_start_period(data) or removeParentNode('para') ]]
+ |
+
+ [[ get_end_period(data) or removeParentNode('para') ]]
+ |
+
+
+
+
+ [[ get_sortby(data) ]]
+ |
+
+ [[ get_target_move(data) ]]
+ |
+
-
-
- [[ repeatIn(get_children_accounts(a), 'o') ]]
-
- [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
-
-
-
-
- | [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] |
- |
- [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] |
- [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] |
- [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] |
- [[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]] |
-
-
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-
- [[ repeatIn(lines(o), 'line') ]]
- | [[ formatLang(line['ldate'],date=True) ]] |
- [[ line['lcode'] ]] |
- [[ line['partner_name'] ]] |
- [[ line['lref'] ]] |
- [[ line['move'] ]] |
- [[ line['lname'] ]] |
- [[ strip_name(line['line_corresp'].replace(', ',','),40) ]] |
- [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] |
- [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] |
- [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] |
- [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']] |
-
-
-
-
-
- [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
-
- | Date |
- JNRL |
- Partner |
- Ref |
- Move |
- Entry Label |
- Counterpart |
- Debit |
- Credit |
- Balance |
-
-
-
-
-
- [[ repeatIn(get_children_accounts(a), 'o') ]]
-
- [[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
-
-
-
-
- | [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]] |
- |
- [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]] |
- [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]] |
- [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] |
-
-
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
-
-
- | [[ repeatIn(lines(o), 'line') ]][[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]] |
- [[ line or removeParentNode('tr')
- [[ line['lcode'] ]] |
- [[ line['partner'] ]] |
- [[ line['lref'] ]] |
- [[ line['move'] ]] |
- [[ line['lname'] ]] |
- [[ strip_name(line['line_corresp'],15) ]] |
- [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]] |
- [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]] |
- [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]] |
-
-
-
-
-
-
+
+
+ [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+
+ |
+ Date
+ |
+
+ JNRL
+ |
+
+ Partner
+ |
+
+ Ref
+ |
+
+ Move
+ |
+
+ Entry Label
+ |
+
+ Counterpart
+ |
+
+ Debit
+ |
+
+ Credit
+ |
+
+ Balance
+ |
+
+ Currency
+ |
+
+
+
+ [[ repeatIn(get_children_accounts(a), 'o') ]]
+ [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+
+ |
+ [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]]
+ |
+
+ [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]
+ |
+
+ [[ o.currency_id and formatLang(sum_currency_amount_account(o), digits=get_digits(dp='Account')) + o.currency_id.code or '' ]]
+ |
+
+
+
+ [[ repeatIn(lines(o), 'line') ]]
+ [[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
+
+ |
+ [[ formatLang(line['ldate'],date=True) ]]
+ |
+
+ [[ line['lcode'] ]]
+ |
+
+ [[ line['partner_name'] ]]
+ |
+
+ [[ line['lref'] ]]
+ |
+
+ [[ line['move'] ]]
+ |
+
+ [[ line['lname'] ]]
+ |
+
+ [[ strip_name(line['line_corresp'].replace(', ',','),20) ]]
+ |
+
+ [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]
+ |
+
+ [[ (line.has_key('currency_id') and line['currency_id']==None or line['amount_currency']==None) and removeParentNode('font') ]] [[ formatLang(line['amount_currency'])]] [[ line['currency_code'] or '']]
+ |
+
+
+
+
+ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+
+ |
+ Date
+ |
+
+ JNRL
+ |
+
+ Partner
+ |
+
+ Ref
+ |
+
+ Move
+ |
+
+ Entry Label
+ |
+
+ Counterpart
+ |
+
+ Debit
+ |
+
+ Credit
+ |
+
+ Balance
+ |
+
+
+
+ [[ repeatIn(get_children_accounts(a), 'o') ]]
+ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+
+ |
+ [[ '..'*(o.level-1) ]][[ o.code ]] [[ o.name ]]
+ |
+
+ [[ formatLang(sum_debit_account(o), digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(sum_credit_account(o), digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(sum_balance_account(o), digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]
+ |
+
+
+
+ [[ repeatIn(lines(o), 'line') ]]
+ [[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
+
+ |
+ [[ formatLang(line['ldate'],date=True) ]]
+ |
+
+ [[ line['lcode'] ]]
+ |
+
+ [[ line['partner_name'] ]]
+ |
+
+ [[ line['lref'] ]]
+ |
+
+ [[ line['move'] ]]
+ |
+
+ [[ line['lname'] ]]
+ |
+
+ [[ strip_name(line['line_corresp'].replace(', ',','),20) ]]
+ |
+
+ [[ formatLang(line['debit'], digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(line['credit'], digits=get_digits(dp='Account')) ]]
+ |
+
+ [[ formatLang(line['progress'], digits=get_digits(dp='Account')) ]] [[ company.currency_id.symbol ]]
+ |
+
+
+
+
-
-
+
+
\ No newline at end of file
diff --git a/addons/account/report/account_journal.rml b/addons/account/report/account_journal.rml
index 0a20da7fc9a..487fabb0b71 100644
--- a/addons/account/report/account_journal.rml
+++ b/addons/account/report/account_journal.rml
@@ -183,9 +183,7 @@
[[ repeatIn(objects, 'o') ]]
-
-
-
+
|
@@ -193,11 +191,7 @@
|
-
-
-
-
-
+
@@ -246,13 +240,13 @@
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
| Date |
Entry No |
A/c No. |
Partner |
- Move/Entry label |
+ Move/Entry Label |
Debit |
Credit |
Balance |
@@ -280,14 +274,13 @@
-
- [[ display_currency(data) or removeParentNode('blockTable') ]]
+ [[ display_currency(data) or removeParentNode('blockTable') ]]
| Date |
Entry No |
A/c No. |
Partner |
- Move/Entry label |
+ Move/Entry Label |
Debit |
Credit |
Balance |
@@ -314,7 +307,6 @@
[[ formatLang(line['credit']) ]] |
[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]] |
[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']] |
-
diff --git a/addons/account/report/account_partner_ledger.rml b/addons/account/report/account_partner_ledger.rml
index b3a8e9f7fdc..96c0612d234 100644
--- a/addons/account/report/account_partner_ledger.rml
+++ b/addons/account/report/account_partner_ledger.rml
@@ -177,7 +177,7 @@
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
Date
@@ -186,7 +186,7 @@
JNRL
|
- Ref.
+ Ref.
|
Account
@@ -205,7 +205,7 @@
|
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
Date
@@ -214,10 +214,10 @@
JNRL
|
- Ref.
+ Ref.
|
- Account
+ Account
|
Entry Label
@@ -339,7 +339,7 @@
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
Date
@@ -348,7 +348,7 @@
JNRL
|
- Ref.
+ Ref.
|
Account
@@ -373,7 +373,7 @@
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
@@ -409,7 +409,7 @@
[[ repeatIn(lines(p), 'line') ]]
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
[[ formatLang(line['date'],date=True) ]]
@@ -441,7 +441,7 @@
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
Date
@@ -450,10 +450,10 @@
JNRL
|
- Ref.
+ Ref.
|
- Account
+ Account
|
Entry Label
@@ -478,7 +478,7 @@
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
@@ -522,7 +522,7 @@
[[ repeatIn(lines(p), 'line') ]]
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
[[ formatLang(line['date'],date=True) ]]
@@ -534,7 +534,7 @@
[[ line['move_name'] ]]
|
- [[ line['a_code'] ]]
+ [[ line['a_code'] ]]
|
[[ (line['ref'] or '') + ' ' + line['name'] ]]
diff --git a/addons/account/report/account_partner_ledger_other.rml b/addons/account/report/account_partner_ledger_other.rml
index c3315dde64d..24ac80dfc38 100644
--- a/addons/account/report/account_partner_ledger_other.rml
+++ b/addons/account/report/account_partner_ledger_other.rml
@@ -309,7 +309,7 @@
-
+
@@ -333,7 +333,7 @@
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
Date
@@ -342,7 +342,7 @@
JNRL
|
- Ref.
+ Ref.
|
Account
@@ -361,7 +361,7 @@
|
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
Date
@@ -370,10 +370,10 @@
JNRL
|
- Ref.
+ Ref.
|
- Account
+ Account
|
Entry Label
@@ -494,7 +494,7 @@
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
Date
@@ -503,7 +503,7 @@
JNRL
|
- Ref.
+ Ref.
|
Account
@@ -524,7 +524,7 @@
[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
@@ -557,7 +557,7 @@
[[ repeatIn(lines(p), 'line') ]]
- [[ display_currency(data) == False or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == False or removeParentNode('blockTable') ]]
[[ formatLang(line['date'],date=True) ]]
@@ -587,7 +587,7 @@
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
Date
@@ -596,10 +596,10 @@
JNRL
|
- Ref.
+ Ref.
|
- Account
+ Account
|
Entry Label
@@ -621,8 +621,7 @@
[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
-
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
[[ p.ref ]] - [[ p.name ]]
@@ -662,7 +661,7 @@
[[ repeatIn(lines(p), 'line') ]]
- [[ display_currency(data) == True or removeParentNode('blockTable') ]]
+ [[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
[[ formatLang(line['date'],date=True) ]]
@@ -674,7 +673,7 @@
[[ line['move_name'] ]]
|
- [[ line['a_code'] ]]
+ [[ line['a_code'] ]]
|
[[ (line['ref'] or '') + ' ' + line['name'] ]]
diff --git a/addons/account/report/account_print_invoice.rml b/addons/account/report/account_print_invoice.rml
index c6057627b32..6e67879d81c 100644
--- a/addons/account/report/account_print_invoice.rml
+++ b/addons/account/report/account_print_invoice.rml
@@ -130,6 +130,31 @@
+
+
+
+
+ |
+ Description
+ |
+
+ Taxes
+ |
+
+ Quantity
+ |
+
+ Unit Price
+ |
+
+ Disc.(%)
+ |
+
+ Price
+ |
+
+
+
[[ repeatIn(objects,'o') ]]
[[ setLang(o.partner_id.lang) ]]
@@ -378,5 +403,6 @@
+
\ No newline at end of file
diff --git a/addons/account/report/account_print_overdue.rml b/addons/account/report/account_print_overdue.rml
index 61533a2966c..4dfe08c0bac 100644
--- a/addons/account/report/account_print_overdue.rml
+++ b/addons/account/report/account_print_overdue.rml
@@ -89,6 +89,37 @@
+
+
+
+
+ |
+ Date
+ |
+
+ Description
+ |
+
+ Ref
+ |
+
+ Maturity date
+ |
+
+ Due
+ |
+
+ Paid
+ |
+
+ Maturity
+ |
+
+ Li.
+ |
+
+
+
[[ repeatIn(objects,'o') ]]
[[ setLang(o.lang) ]]
@@ -253,5 +284,6 @@
+
\ No newline at end of file
diff --git a/addons/account/report/account_profit_horizontal.rml b/addons/account/report/account_profit_horizontal.rml
index c7c4a94bcd7..ca444bb4eca 100644
--- a/addons/account/report/account_profit_horizontal.rml
+++ b/addons/account/report/account_profit_horizontal.rml
@@ -1,8 +1,8 @@
-
+
-
+
@@ -136,9 +136,6 @@
-
-
-
@@ -150,7 +147,7 @@
[[ get_data(data) or removeParentNode('para')]]
-
+
| Chart of Account |
Fiscal Year |
@@ -162,7 +159,7 @@
[[ get_account(data) or removeParentNode('para') ]] |
[[ get_fiscalyear(data) or '' ]] |
[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]]
- [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
+ [[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
| Start Date |
End Date |
@@ -172,7 +169,7 @@
[[ formatLang(get_end_date(data),date=True) ]] |
- [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
+ [[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
| Start Period |
End Period |
@@ -190,10 +187,7 @@
-
-
-
-
+
|
Code
@@ -244,7 +238,7 @@
|
-
+
|
@@ -267,7 +261,7 @@
|
-
+
|
Total:
@@ -283,9 +277,6 @@
|
-
-
-
diff --git a/addons/account/report/account_voucher_print.rml b/addons/account/report/account_voucher_print.rml
index f84a93fbfdd..1d8f237c132 100644
--- a/addons/account/report/account_voucher_print.rml
+++ b/addons/account/report/account_voucher_print.rml
@@ -1,6 +1,6 @@
-
-
+
+
@@ -162,6 +162,22 @@
+
+
+
+
+ |
+ Particulars
+ |
+
+ Debit
+ |
+
+ Credit
+ |
+
+
+
[[ repeatIn(objects,'voucher') ]]
@@ -449,5 +465,6 @@
+
diff --git a/addons/account/report/common_report_header.py b/addons/account/report/common_report_header.py
index 35d0c1356ef..809cb38e879 100644
--- a/addons/account/report/common_report_header.py
+++ b/addons/account/report/common_report_header.py
@@ -20,6 +20,7 @@
##############################################################################
import pooler
+from tools.translate import _
class common_report_header(object):
@@ -136,7 +137,7 @@ class common_report_header(object):
def _get_currency(self, data):
if data.get('form', False) and data['form'].get('chart_account_id', False):
- return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.code
- return ''
+ return pooler.get_pool(self.cr.dbname).get('account.account').browse(self.cr, self.uid, data['form']['chart_account_id']).company_id.currency_id.symbol
+ return ''
-#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+#vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_accountant/i18n/de.po b/addons/account_accountant/i18n/de.po
index ad44dfd25eb..18849e38bc2 100644
--- a/addons/account_accountant/i18n/de.po
+++ b/addons/account_accountant/i18n/de.po
@@ -7,17 +7,28 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 09:09+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:40+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: German \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
msgid "Accountant"
-msgstr "Finanzbuchhalter"
+msgstr "Finanzbuchhaltung Administrator"
diff --git a/addons/account_accountant/i18n/es_EC.po b/addons/account_accountant/i18n/es_EC.po
new file mode 100644
index 00000000000..a0a89db10b0
--- /dev/null
+++ b/addons/account_accountant/i18n/es_EC.po
@@ -0,0 +1,33 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR , 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:40+0000\n"
+"Last-Translator: Cristian Salamea (Gnuthink) \n"
+"Language-Team: Spanish (Ecuador) \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "El ID del certificado del módulo debe ser único !"
+
+#. module: account_accountant
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "El nombre del módulo debe ser único !"
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Contador"
diff --git a/addons/account_accountant/i18n/ru.po b/addons/account_accountant/i18n/ru.po
index 4881b0fc1da..f065042c105 100644
--- a/addons/account_accountant/i18n/ru.po
+++ b/addons/account_accountant/i18n/ru.po
@@ -8,24 +8,24 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 08:58+0000\n"
+"PO-Revision-Date: 2010-11-22 13:20+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_accountant
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
#. module: account_accountant
#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
diff --git a/addons/account_analytic_analysis/i18n/da.po b/addons/account_analytic_analysis/i18n/da.po
index eaf723b9d53..7dea363b0ff 100644
--- a/addons/account_analytic_analysis/i18n/da.po
+++ b/addons/account_analytic_analysis/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 09:17+0000\n"
+"PO-Revision-Date: 2010-11-22 07:38+0000\n"
"Last-Translator: Martin Pihl \n"
"Language-Team: Danish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/ru.po b/addons/account_analytic_analysis/i18n/ru.po
index cd10a896d95..9757c7b5fa7 100644
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-30 12:38+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 17:00+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -55,7 +55,7 @@ msgstr ""
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "AccessError"
-msgstr ""
+msgstr "Ошибка доступа"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
@@ -67,6 +67,11 @@ msgstr "Теоретический доход"
msgid "Last Invoice Date"
msgstr "Последняя дата выписки счета"
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
@@ -75,7 +80,7 @@ msgstr "Дата последнего счета, созданного для э
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
@@ -92,6 +97,11 @@ msgstr "Теоретическая маржа"
msgid "Real Margin Rate (%)"
msgstr "Реальный размер маржи (%)"
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_invoiced_date:0
msgid ""
@@ -172,7 +182,7 @@ msgstr "Неправильный XML для просмотра архитект
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -295,6 +305,11 @@ msgstr "Все не выставленные записи"
msgid "Hours Tot"
msgstr "Часов всего"
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
#. module: account_analytic_analysis
#: help:account.analytic.account,total_cost:0
msgid ""
diff --git a/addons/account_analytic_analysis/i18n/sv.po b/addons/account_analytic_analysis/i18n/sv.po
index 20c84524aa7..efc0fa24e68 100644
--- a/addons/account_analytic_analysis/i18n/sv.po
+++ b/addons/account_analytic_analysis/i18n/sv.po
@@ -4,16 +4,16 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 06:23+0000\n"
-"Last-Translator: <>\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:45+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_analysis
@@ -22,6 +22,8 @@ msgid ""
"Number of hours that can be invoiced plus those that already have been "
"invoiced."
msgstr ""
+"Number of hours that can be invoiced plus those that already have been "
+"invoiced."
#. module: account_analytic_analysis
#: constraint:ir.model:0
@@ -33,17 +35,17 @@ msgstr ""
#. module: account_analytic_analysis
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_ca:0
msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
-msgstr ""
+msgstr "Computed using the formula: Max Invoice Price - Invoiced Amount."
#. module: account_analytic_analysis
#: help:account.analytic.account,remaining_hours:0
msgid "Computed using the formula: Maximum Quantity - Hours Tot."
-msgstr ""
+msgstr "Computed using the formula: Maximum Quantity - Hours Tot."
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
@@ -54,17 +56,22 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_theorical:0
msgid "Theorical Revenue"
-msgstr ""
+msgstr "Theorical Revenue"
#. module: account_analytic_analysis
#: field:account.analytic.account,last_invoice_date:0
msgid "Last Invoice Date"
+msgstr "Last Invoice Date"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,last_invoice_date:0
msgid "Date of the last invoice created for this analytic account."
-msgstr ""
+msgstr "Date of the last invoice created for this analytic account."
#. module: account_analytic_analysis
#: constraint:ir.ui.menu:0
@@ -74,16 +81,21 @@ msgstr ""
#. module: account_analytic_analysis
#: help:account.analytic.account,theorical_margin:0
msgid "Computed using the formula: Theorial Revenue - Total Costs"
-msgstr ""
+msgstr "Computed using the formula: Theorial Revenue - Total Costs"
#. module: account_analytic_analysis
#: field:account.analytic.account,theorical_margin:0
msgid "Theorical Margin"
-msgstr ""
+msgstr "Theorical Margin"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin_rate:0
msgid "Real Margin Rate (%)"
+msgstr "Real Margin Rate (%)"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_analysis
@@ -92,6 +104,8 @@ msgid ""
"If invoice from the costs, this is the date of the latest work or cost that "
"have been invoiced."
msgstr ""
+"If invoice from the costs, this is the date of the latest work or cost that "
+"have been invoiced."
#. module: account_analytic_analysis
#: model:ir.ui.menu,name:account_analytic_analysis.menu_invoicing
@@ -101,12 +115,12 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_date:0
msgid "Date of Last Cost/Work"
-msgstr ""
+msgstr "Date of Last Cost/Work"
#. module: account_analytic_analysis
#: field:account.analytic.account,total_cost:0
msgid "Total Costs"
-msgstr ""
+msgstr "Total Costs"
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_quantity:0
@@ -114,11 +128,13 @@ msgid ""
"Number of hours you spent on the analytic account (from timesheet). It "
"computes on all journal of type 'general'."
msgstr ""
+"Number of hours you spent on the analytic account (from timesheet). It "
+"computes on all journal of type 'general'."
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_hours:0
msgid "Remaining Hours"
-msgstr ""
+msgstr "Remaining Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_theorical:0
@@ -127,42 +143,45 @@ msgid ""
"if all these costs have been invoiced at the normal sale price provided by "
"the pricelist."
msgstr ""
+"Based on the costs you had on the project, what would have been the revenue "
+"if all these costs have been invoiced at the normal sale price provided by "
+"the pricelist."
#. module: account_analytic_analysis
#: field:account.analytic.account,user_ids:0
#: field:account_analytic_analysis.summary.user,user:0
msgid "User"
-msgstr ""
+msgstr "Användare"
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_to_invoice:0
msgid "Uninvoiced Amount"
-msgstr ""
+msgstr "Uninvoiced Amount"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin:0
msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr ""
+msgstr "Computed using the formula: Invoiced Amount - Total Costs."
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_non_invoiced:0
msgid "Uninvoiced Hours"
-msgstr ""
+msgstr "Uninvoiced Hours"
#. module: account_analytic_analysis
#: help:account.analytic.account,last_worked_date:0
msgid "Date of the latest work done on this account."
-msgstr ""
+msgstr "Date of the latest work done on this account."
#. module: account_analytic_analysis
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
#. module: account_analytic_analysis
#: model:ir.module.module,shortdesc:account_analytic_analysis.module_meta_information
msgid "report_account_analytic"
-msgstr ""
+msgstr "report_account_analytic"
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -172,43 +191,43 @@ msgstr ""
#. module: account_analytic_analysis
#: field:account.analytic.account,ca_invoiced:0
msgid "Invoiced Amount"
-msgstr ""
+msgstr "Invoiced Amount"
#. module: account_analytic_analysis
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
#, python-format
msgid "You try to bypass an access rule (Document type: %s)."
-msgstr ""
+msgstr "You try to bypass an access rule (Document type: %s)."
#. module: account_analytic_analysis
#: field:account.analytic.account,last_worked_invoiced_date:0
msgid "Date of Last Invoiced Cost"
-msgstr ""
+msgstr "Date of Last Invoiced Cost"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_qtt_invoiced:0
msgid "Invoiced Hours"
-msgstr ""
+msgstr "Invoiced Hours"
#. module: account_analytic_analysis
#: field:account.analytic.account,real_margin:0
msgid "Real Margin"
-msgstr ""
+msgstr "Real Margin"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_invoiced:0
msgid "Total customer invoiced amount for this account."
-msgstr ""
+msgstr "Total customer invoiced amount for this account."
#. module: account_analytic_analysis
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
msgid "Hours summary by month"
-msgstr ""
+msgstr "Hours summary by month"
#. module: account_analytic_analysis
#: help:account.analytic.account,real_margin_rate:0
msgid "Computes using the formula: (Real Margin / Total Costs) * 100."
-msgstr ""
+msgstr "Computes using the formula: (Real Margin / Total Costs) * 100."
#. module: account_analytic_analysis
#: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -216,16 +235,18 @@ msgid ""
"Number of hours (from journal of type 'general') that can be invoiced if you "
"invoice based on analytic account."
msgstr ""
+"Number of hours (from journal of type 'general') that can be invoiced if you "
+"invoice based on analytic account."
#. module: account_analytic_analysis
#: view:account.analytic.account:0
msgid "Analytic accounts"
-msgstr ""
+msgstr "Analytic accounts"
#. module: account_analytic_analysis
#: field:account.analytic.account,remaining_ca:0
msgid "Remaining Revenue"
-msgstr ""
+msgstr "Remaining Revenue"
#. module: account_analytic_analysis
#: help:account.analytic.account,ca_to_invoice:0
@@ -233,51 +254,58 @@ msgid ""
"If invoice from analytic account, the remaining amount you can invoice to "
"the customer based on the total costs."
msgstr ""
+"If invoice from analytic account, the remaining amount you can invoice to "
+"the customer based on the total costs."
#. module: account_analytic_analysis
#: help:account.analytic.account,revenue_per_hour:0
msgid "Computed using the formula: Invoiced Amount / Hours Tot."
-msgstr ""
+msgstr "Computed using the formula: Invoiced Amount / Hours Tot."
#. module: account_analytic_analysis
#: field:account.analytic.account,revenue_per_hour:0
msgid "Revenue per Hours (real)"
-msgstr ""
+msgstr "Revenue per Hours (real)"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,unit_amount:0
#: field:account_analytic_analysis.summary.user,unit_amount:0
msgid "Total Time"
-msgstr ""
+msgstr "Total Time"
#. module: account_analytic_analysis
#: field:account.analytic.account,month_ids:0
#: field:account_analytic_analysis.summary.month,month:0
msgid "Month"
-msgstr ""
+msgstr "Månad"
#. module: account_analytic_analysis
#: field:account_analytic_analysis.summary.month,account_id:0
#: field:account_analytic_analysis.summary.user,account_id:0
#: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
msgid "Analytic Account"
-msgstr ""
+msgstr "Analytic Account"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_managed_overpassed
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_managed_overpassed
msgid "Overpassed Accounts"
-msgstr ""
+msgstr "Overpassed Accounts"
#. module: account_analytic_analysis
#: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
#: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
msgid "All Uninvoiced Entries"
-msgstr ""
+msgstr "All Uninvoiced Entries"
#. module: account_analytic_analysis
#: field:account.analytic.account,hours_quantity:0
msgid "Hours Tot"
+msgstr "Hours Tot"
+
+#. module: account_analytic_analysis
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_analytic_analysis
@@ -286,3 +314,50 @@ msgid ""
"Total of costs for this account. It includes real costs (from invoices) and "
"indirect costs, like time spent on timesheets."
msgstr ""
+"Total of costs for this account. It includes real costs (from invoices) and "
+"indirect costs, like time spent on timesheets."
+
+#~ msgid "Hours summary by user"
+#~ msgstr "Hours summary by user"
+
+#~ msgid "All Analytic Accounts"
+#~ msgstr "All Analytic Accounts"
+
+#~ msgid "My Current Accounts"
+#~ msgstr "My Current Accounts"
+
+#~ msgid "New Analytic Account"
+#~ msgstr "New Analytic Account"
+
+#~ msgid "Current Analytic Accounts"
+#~ msgstr "Current Analytic Accounts"
+
+#~ msgid "Invoicing"
+#~ msgstr "Invoicing"
+
+#~ msgid "My Pending Accounts"
+#~ msgstr "My Pending Accounts"
+
+#~ msgid "My Uninvoiced Entries"
+#~ msgstr "My Uninvoiced Entries"
+
+#~ msgid "My Accounts"
+#~ msgstr "My Accounts"
+
+#~ msgid ""
+#~ "Modify account analytic view to show\n"
+#~ "important data for project manager of services companies.\n"
+#~ "Add menu to show relevant information for each manager."
+#~ msgstr ""
+#~ "Modify account analytic view to show\n"
+#~ "important data for project manager of services companies.\n"
+#~ "Add menu to show relevant information for each manager."
+
+#~ msgid "Analytic Accounts"
+#~ msgstr "Analytic Accounts"
+
+#~ msgid "Financial Project Management"
+#~ msgstr "Financial Project Management"
+
+#~ msgid "Pending Analytic Accounts"
+#~ msgstr "Pending Analytic Accounts"
diff --git a/addons/account_analytic_default/i18n/it.po b/addons/account_analytic_default/i18n/it.po
index 1983b1f1a7c..dba852635a8 100644
--- a/addons/account_analytic_default/i18n/it.po
+++ b/addons/account_analytic_default/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 13:20+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-11-22 07:17+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/ru.po b/addons/account_analytic_default/i18n/ru.po
index 06846cb0360..fd529b0f657 100644
--- a/addons/account_analytic_default/i18n/ru.po
+++ b/addons/account_analytic_default/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-17 07:35+0000\n"
+"PO-Revision-Date: 2010-11-22 17:03+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-19 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
@@ -32,7 +32,7 @@ msgstr ""
#. module: account_analytic_default
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_default
#: help:account.analytic.default,partner_id:0
@@ -100,7 +100,7 @@ msgstr "Позиция заказа на продажу"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The certificate ID of the module must be unique !"
-msgstr ""
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
@@ -174,7 +174,7 @@ msgstr "Последовательность"
#. module: account_analytic_default
#: sql_constraint:ir.module.module:0
msgid "The name of the module must be unique !"
-msgstr ""
+msgstr "Название модуля должно быть уникальным !"
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -190,7 +190,7 @@ msgstr "Счет аналитического учета"
#. module: account_analytic_default
#: view:account.analytic.default:0
msgid "Accounts"
-msgstr ""
+msgstr "Счета"
#. module: account_analytic_default
#: view:account.analytic.default:0
@@ -212,7 +212,7 @@ msgstr ""
#. module: account_analytic_default
#: sql_constraint:ir.model.fields:0
msgid "Size of the field can never be less than 1 !"
-msgstr ""
+msgstr "Размер поля никогда не может быть меньше 1 !"
#~ msgid "Seq"
#~ msgstr "Последовательность"
diff --git a/addons/account_analytic_default/i18n/sv.po b/addons/account_analytic_default/i18n/sv.po
index 60fce706271..bd9e3284a31 100644
--- a/addons/account_analytic_default/i18n/sv.po
+++ b/addons/account_analytic_default/i18n/sv.po
@@ -4,22 +4,22 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 10:11+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:38+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_default
#: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
msgid "Account Analytic Default"
-msgstr ""
+msgstr "Account Analytic Default"
#. module: account_analytic_default
#: constraint:ir.model:0
@@ -96,6 +96,11 @@ msgstr ""
msgid "Sale Order Line"
msgstr ""
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
#. module: account_analytic_default
#: help:account.analytic.default,date_start:0
msgid "Default start date for this Analytical Account"
@@ -165,6 +170,11 @@ msgstr ""
msgid "Sequence"
msgstr ""
+#. module: account_analytic_default
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_analytic_default
#: model:ir.model,name:account_analytic_default.model_account_invoice_line
msgid "Invoice Line"
@@ -197,3 +207,8 @@ msgstr ""
msgid ""
"Gives the sequence order when displaying a list of analytic distribution"
msgstr ""
+
+#. module: account_analytic_default
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
diff --git a/addons/account_analytic_plans/i18n/de.po b/addons/account_analytic_plans/i18n/de.po
index 1fbe576621f..9a2f98dd26c 100644
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@@ -6,14 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-07 07:48+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 07:42+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-08 05:12+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -50,7 +51,7 @@ msgstr "Konto5 ID"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,date2:0
msgid "End Date"
-msgstr "Endedatum"
+msgstr "Ende Datum"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account3_ids:0
@@ -155,8 +156,8 @@ msgid "Dont show empty lines"
msgstr "Zeige keine leeren Zeilen"
#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@@ -322,6 +323,11 @@ msgstr "Der Wert sollte zwischen %s und %s sein."
msgid "Bank Statement Line"
msgstr "Bankauszug Buchungen"
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -454,6 +460,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr "Kein Analytisches Journal !"
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -527,6 +538,11 @@ msgstr "bei"
msgid "Company"
msgstr "Unternehmen"
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/es.po b/addons/account_analytic_plans/i18n/es.po
index d973a78c4f6..dcba50f63cd 100644
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:33+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -157,9 +157,9 @@ msgid "Dont show empty lines"
msgstr "No mostrar líneas vacías"
#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr "analitica.plan.crear.modelo.accion"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
@@ -324,6 +324,11 @@ msgstr "El total debería estar entre %s y %s"
msgid "Bank Statement Line"
msgstr "Línea extracto bancario"
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analitica.plan.crear.modelo.accion"
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -452,6 +457,11 @@ msgstr "¡Debe definir un diario analítico en el diario '%s'!"
msgid "No Analytic Journal !"
msgstr "¡No diario analítico!"
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -525,6 +535,11 @@ msgstr "a las"
msgid "Company"
msgstr "Compañía"
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/ru.po b/addons/account_analytic_plans/i18n/ru.po
index f39d25f7707..165b50d48f6 100644
--- a/addons/account_analytic_plans/i18n/ru.po
+++ b/addons/account_analytic_plans/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 17:05+0000\n"
+"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -24,7 +24,7 @@ msgstr "Счет 4 уровня"
#. module: account_analytic_plans
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "Ошибка ! Нельзя создать зацикленные меню."
#. module: account_analytic_plans
#: constraint:ir.model:0
@@ -82,7 +82,7 @@ msgstr ""
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Please put a name and a code before saving the model !"
-msgstr ""
+msgstr "Пожалуйста, укажите имя и код перед сохранением шаблона!"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
@@ -102,7 +102,7 @@ msgstr "Печать"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "To Date"
-msgstr ""
+msgstr "По дату"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance.line,plan_id:0
@@ -147,7 +147,7 @@ msgstr "Процентное отношение"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_sale_order_line
msgid "Sale Order Line"
-msgstr ""
+msgstr "Позиция заказа на продажу"
#. module: account_analytic_plans
#: field:account.crossovered.analytic,empty_line:0
@@ -155,15 +155,15 @@ msgid "Dont show empty lines"
msgstr "Не показывать пустые строки"
#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
-msgstr ""
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
#. module: account_analytic_plans
#: code:addons/account_analytic_plans/account_analytic_plans.py:0
#, python-format
msgid "A model having this name and code already exists !"
-msgstr ""
+msgstr "Шаблон с этим именем и кодом уже существует !"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,journal_id:0
@@ -180,7 +180,7 @@ msgstr "100.00%"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Currency"
-msgstr ""
+msgstr "Валюта"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -219,7 +219,7 @@ msgstr "Проводки по умолчанию"
#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
#, python-format
msgid "Error"
-msgstr ""
+msgstr "Ошибка"
#. module: account_analytic_plans
#: view:account.analytic.plan:0
@@ -232,17 +232,17 @@ msgstr "Планы аналитики"
#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:0
#, python-format
msgid "User Error"
-msgstr ""
+msgstr "Oшибка пользователя"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_move_line
msgid "Journal Items"
-msgstr ""
+msgstr "Элементы журнала"
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analytic.plan.create.model"
#. module: account_analytic_plans
#: field:account.analytic.plan.instance,account1_ids:0
@@ -284,7 +284,7 @@ msgstr "Шаблоня распределения"
#. module: account_analytic_plans
#: view:analytic.plan.create.model:0
msgid "Ok"
-msgstr ""
+msgstr "OK"
#. module: account_analytic_plans
#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@@ -320,7 +320,12 @@ msgstr ""
#. module: account_analytic_plans
#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
msgid "Bank Statement Line"
-msgstr ""
+msgstr "Позиция банковской выписки"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
@@ -417,6 +422,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr ""
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -490,6 +500,11 @@ msgstr "в"
msgid "Company"
msgstr ""
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
diff --git a/addons/account_analytic_plans/i18n/sv.po b/addons/account_analytic_plans/i18n/sv.po
index 000cdb761e0..b4241db63f6 100644
--- a/addons/account_analytic_plans/i18n/sv.po
+++ b/addons/account_analytic_plans/i18n/sv.po
@@ -4,16 +4,16 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:32+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:46+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_analytic_plans
@@ -154,8 +154,8 @@ msgid "Dont show empty lines"
msgstr ""
#. module: account_analytic_plans
-#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
-msgid "analytic.plan.create.model.action"
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
msgstr ""
#. module: account_analytic_plans
@@ -321,6 +321,11 @@ msgstr ""
msgid "Bank Statement Line"
msgstr ""
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr ""
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "Amount"
@@ -416,6 +421,11 @@ msgstr ""
msgid "No Analytic Journal !"
msgstr ""
+#. module: account_analytic_plans
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_analytic_plans
#: field:account.analytic.plan.line,sequence:0
msgid "Sequence"
@@ -489,7 +499,75 @@ msgstr ""
msgid "Company"
msgstr ""
+#. module: account_analytic_plans
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
#. module: account_analytic_plans
#: report:account.analytic.account.crossovered.analytic:0
msgid "From Date"
msgstr ""
+
+#~ msgid ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ " Projects\n"
+#~ " Project 1\n"
+#~ " SubProj 1.1\n"
+#~ " SubProj 1.2\n"
+#~ " Project 2\n"
+#~ " Salesman\n"
+#~ " Eric\n"
+#~ " Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ " SubProject 1.1 : 50%\n"
+#~ " SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ " Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ " "
+#~ msgstr ""
+#~ "This module allows to use several analytic plans, according to the general "
+#~ "journal,\n"
+#~ "so that multiple analytic lines are created when the invoice or the entries\n"
+#~ "are confirmed.\n"
+#~ "\n"
+#~ "For example, you can define the following analytic structure:\n"
+#~ " Projects\n"
+#~ " Project 1\n"
+#~ " SubProj 1.1\n"
+#~ " SubProj 1.2\n"
+#~ " Project 2\n"
+#~ " Salesman\n"
+#~ " Eric\n"
+#~ " Fabien\n"
+#~ "\n"
+#~ "Here, we have two plans: Projects and Salesman. An invoice line must\n"
+#~ "be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+#~ "Fabien. The amount can also be split. The following example is for\n"
+#~ "an invoice that touches the two subproject and assigned to one salesman:\n"
+#~ "\n"
+#~ "Plan1:\n"
+#~ " SubProject 1.1 : 50%\n"
+#~ " SubProject 1.2 : 50%\n"
+#~ "Plan2:\n"
+#~ " Eric: 100%\n"
+#~ "\n"
+#~ "So when this line of invoice will be confirmed, it will generate 3 analytic "
+#~ "lines,\n"
+#~ "for one account entry.\n"
+#~ " "
diff --git a/addons/account_anglo_saxon/i18n/es.po b/addons/account_anglo_saxon/i18n/es.po
index 40143a238c0..ab284a27a35 100644
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@@ -7,17 +7,32 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-16 08:46+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
+"precio de compra y precio de coste"
+
#. module: account_anglo_saxon
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -36,6 +51,11 @@ msgstr ""
"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
"especial!"
+#. module: account_anglo_saxon
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_anglo_saxon
#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
msgid "Invoice Line"
@@ -109,14 +129,9 @@ msgstr ""
"separadas."
#. module: account_anglo_saxon
-#: help:product.category,property_account_creditor_price_difference_categ:0
-#: help:product.template,property_account_creditor_price_difference:0
-msgid ""
-"This account will be used to value price difference between purchase price "
-"and cost price."
-msgstr ""
-"Esta cuenta se utilizará para valorar la diferencia de precios entre el "
-"precio de compra y precio de coste"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#~ msgid " Accounting Property"
#~ msgstr " Contabilidad de la propiedad"
diff --git a/addons/account_budget/i18n/es.po b/addons/account_budget/i18n/es.po
index 8f41e620573..6a0cd4c78d1 100644
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 09:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 23:46+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -39,10 +39,17 @@ msgid "Invalid model name in the action definition."
msgstr "Nombre de modelo no válido en la definición de acción."
#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Impreso el:"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@@ -54,6 +61,11 @@ msgstr "Confirmar"
msgid "Validate User"
msgstr "Validar usuario"
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
@@ -80,7 +92,6 @@ msgstr "Borrador"
#. module: account_budget
#: report:account.budget:0
-#: report:crossovered.budget.report:0
msgid "at"
msgstr "a las"
@@ -91,7 +102,6 @@ msgstr "¡Error! No puede crear menús recursivos"
#. module: account_budget
#: report:account.budget:0
-#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr "Moneda:"
@@ -140,6 +150,16 @@ msgstr "%"
msgid "Description"
msgstr "Descripción"
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr "Total :"
+
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
@@ -147,6 +167,11 @@ msgstr "Descripción"
msgid "Company"
msgstr "Compañía"
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr "hasta"
+
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
@@ -235,6 +260,11 @@ msgstr "Líneas"
msgid "Budget"
msgstr "Presupuesto"
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Impreso el:"
+
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@@ -322,7 +352,7 @@ msgstr "Importe teórico"
#. module: account_budget
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
-msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
+msgstr "¡Las reglas no están soportadas en los objetos osv_memory!"
#. module: account_budget
#: view:account.budget.analytic:0
@@ -332,6 +362,11 @@ msgstr "¡Las reglas no están soportadas para los objetos osv_memory !"
msgid "Select Dates Period"
msgstr "Seleccione fechas del período"
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -406,7 +441,6 @@ msgstr "Cuenta analítica"
#. module: account_budget
#: report:account.budget:0
-#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr "Presupuesto :"
@@ -436,6 +470,11 @@ msgstr "Cuentas"
msgid "Budget Lines"
msgstr "Líneas de presupuesto"
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
+
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -462,6 +501,11 @@ msgstr "Fecha de inicio"
msgid "Analysis from"
msgstr "Análisis desde"
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
#~ msgid "% performance"
#~ msgstr "% rendimiento"
@@ -483,12 +527,6 @@ msgstr "Análisis desde"
#~ msgid "A/c No."
#~ msgstr "Núm. de cuenta"
-#~ msgid "to"
-#~ msgstr "hasta"
-
-#~ msgid "Total :"
-#~ msgstr "Total :"
-
#~ msgid "Period Budget"
#~ msgstr "Período del presupuesto"
diff --git a/addons/account_budget/i18n/sv.po b/addons/account_budget/i18n/sv.po
index fa6abde8f12..504be672223 100644
--- a/addons/account_budget/i18n/sv.po
+++ b/addons/account_budget/i18n/sv.po
@@ -4,16 +4,16 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:19+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:44+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:03+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_budget
@@ -38,10 +38,17 @@ msgid "Invalid model name in the action definition."
msgstr ""
#. module: account_budget
-#: report:account.budget:0
-#: report:crossovered.budget.report:0
-msgid "Printed at:"
-msgstr "Utskriven vid"
+#: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
+msgid ""
+"A budget is a forecast of your company's income and expenses expected for a "
+"period in the future. With a budget, a company is able to carefully look at "
+"how much money they are taking in during a given period, and figure out the "
+"best way to divide it among various categories. By keeping track of where "
+"your money goes, you may be less likely to overspend, and more likely to "
+"meet your financial goals. Forecast a budget by detailing the expected "
+"revenue per analytic account and monitor its evolution based on the actuals "
+"realised during that period."
+msgstr ""
#. module: account_budget
#: view:crossovered.budget:0
@@ -53,6 +60,11 @@ msgstr "Bekräfta"
msgid "Validate User"
msgstr "Validera användare"
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
#. module: account_budget
#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
msgid "Print Summary"
@@ -79,7 +91,6 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0
-#: report:crossovered.budget.report:0
msgid "at"
msgstr ""
@@ -90,7 +101,6 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0
-#: report:crossovered.budget.report:0
msgid "Currency:"
msgstr ""
@@ -137,6 +147,16 @@ msgstr ""
msgid "Description"
msgstr ""
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "Total :"
+msgstr ""
+
#. module: account_budget
#: field:account.budget.post,company_id:0
#: field:crossovered.budget,company_id:0
@@ -144,6 +164,11 @@ msgstr ""
msgid "Company"
msgstr ""
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "to"
+msgstr ""
+
#. module: account_budget
#: view:crossovered.budget:0
msgid "Reset to Draft"
@@ -232,6 +257,11 @@ msgstr ""
msgid "Budget"
msgstr ""
+#. module: account_budget
+#: report:account.budget:0
+msgid "Printed at:"
+msgstr "Utskriven vid"
+
#. module: account_budget
#: code:addons/account_budget/account_budget.py:0
#, python-format
@@ -329,6 +359,11 @@ msgstr ""
msgid "Select Dates Period"
msgstr ""
+#. module: account_budget
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -374,7 +409,6 @@ msgstr ""
#. module: account_budget
#: report:account.budget:0
-#: report:crossovered.budget.report:0
msgid "Budget :"
msgstr ""
@@ -404,6 +438,11 @@ msgstr "Konton"
msgid "Budget Lines"
msgstr ""
+#. module: account_budget
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr ""
+
#. module: account_budget
#: view:account.budget.analytic:0
#: view:account.budget.crossvered.report:0
@@ -429,3 +468,61 @@ msgstr ""
#: report:crossovered.budget.report:0
msgid "Analysis from"
msgstr ""
+
+#. module: account_budget
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
+#~ msgid ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
+#~ "Management/Budgets/), the Project Managers can set the planned amount on "
+#~ "each\n"
+#~ "Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ " 1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ " 2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
+#~ msgstr ""
+#~ "This module allows accountants to manage analytic and crossovered budgets.\n"
+#~ "\n"
+#~ "Once the Master Budgets and the Budgets defined (in Financial\n"
+#~ "Management/Budgets/), the Project Managers can set the planned amount on "
+#~ "each\n"
+#~ "Analytic Account.\n"
+#~ "\n"
+#~ "The accountant has the possibility to see the total of amount planned for "
+#~ "each\n"
+#~ "Budget and Master Budget in order to ensure the total planned is not\n"
+#~ "greater/lower than what he planned for this Budget/Master Budget. Each list "
+#~ "of\n"
+#~ "record can also be switched to a graphical view of it.\n"
+#~ "\n"
+#~ "Three reports are available:\n"
+#~ " 1. The first is available from a list of Budgets. It gives the "
+#~ "spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+#~ "\n"
+#~ " 2. The second is a summary of the previous one, it only gives the "
+#~ "spreading, for the selected Budgets, of the Analytic Accounts.\n"
+#~ "\n"
+#~ " 3. The last one is available from the Analytic Chart of Accounts. It "
+#~ "gives the spreading, for the selected Analytic Accounts, of the Master "
+#~ "Budgets per Budgets.\n"
+#~ "\n"
diff --git a/addons/account_cancel/i18n/es.po b/addons/account_cancel/i18n/es.po
index 851a46a78cc..6ed8cb3cbd3 100644
--- a/addons/account_cancel/i18n/es.po
+++ b/addons/account_cancel/i18n/es.po
@@ -7,20 +7,31 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-08 07:36+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:09+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr "¡XML no válido para la definición de la vista!"
+msgstr "¡XML no válido para la estructura de la vista!"
#. module: account_cancel
#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
diff --git a/addons/account_cancel/i18n/ru.po b/addons/account_cancel/i18n/ru.po
index dda42fd0352..0506579753a 100644
--- a/addons/account_cancel/i18n/ru.po
+++ b/addons/account_cancel/i18n/ru.po
@@ -7,16 +7,26 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:47+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 16:59+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: Russian \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:53+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_cancel
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
#. module: account_cancel
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
diff --git a/addons/account_chart/i18n/es.po b/addons/account_chart/i18n/es.po
index 44994e6c297..de94cc9a5f3 100644
--- a/addons/account_chart/i18n/es.po
+++ b/addons/account_chart/i18n/es.po
@@ -6,16 +6,27 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-22 16:52+0000\n"
-"Last-Translator: Roberto Lizana (trey.es) \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:47+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/ru.po b/addons/account_chart/i18n/ru.po
index 4fc30330470..8357ec3ec42 100644
--- a/addons/account_chart/i18n/ru.po
+++ b/addons/account_chart/i18n/ru.po
@@ -6,16 +6,26 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-03-30 10:18+0000\n"
-"Last-Translator: Nikolay Chesnokov \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 16:59+0000\n"
+"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
diff --git a/addons/account_chart/i18n/sv.po b/addons/account_chart/i18n/sv.po
index d219d26f38a..f85b571b9bd 100644
--- a/addons/account_chart/i18n/sv.po
+++ b/addons/account_chart/i18n/sv.po
@@ -4,19 +4,29 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:22+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:34+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
+#. module: account_chart
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_chart
#: model:ir.module.module,description:account_chart.module_meta_information
msgid "Remove minimal account chart"
-msgstr "Ta bort minimal kontoplan"
+msgstr "Ta bort minimal konto diagram"
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 339c3c8edd1..55b8388737a 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -7,15 +7,15 @@ msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME \n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-11-01 08:41+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:48+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: Spanish \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-02 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:04+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_coda
@@ -87,6 +87,17 @@ msgstr "Importar Coda"
msgid "Log"
msgstr "Registro"
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
+#. module: account_coda
+#: code:addons/account_coda/account_coda.py:0
+#, python-format
+msgid "Coda file not found for bank statement !!"
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
+
#. module: account_coda
#: help:account.coda.import,awaiting_account:0
msgid ""
@@ -149,9 +160,9 @@ msgid "Default Payable Account"
msgstr "Cuenta a pagar por defecto"
#. module: account_coda
-#: help:account.coda,name:0
-msgid "Store the detail of bank statements"
-msgstr "Guarda el detalle de extractos bancarios."
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
#. module: account_coda
#: view:account.coda.import:0
@@ -163,6 +174,17 @@ msgstr "Cancelar"
msgid "Open Statements"
msgstr "Abrir extractos"
+#. module: account_coda
+#: help:account.coda,name:0
+msgid "Store the detail of bank statements"
+msgstr "Guarda el detalle de extractos bancarios."
+
+#. module: account_coda
+#: code:addons/account_coda/wizard/account_coda_import.py:0
+#, python-format
+msgid "The bank account %s is not defined for the partner %s.\n"
+msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
+
#. module: account_coda
#: model:ir.ui.menu,name:account_coda.menu_account_coda_import
msgid "Import Coda Statements"
@@ -189,6 +211,11 @@ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
msgid "Coda"
msgstr "Coda"
+#. module: account_coda
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_coda
#: view:account.coda.import:0
msgid "Results :"
@@ -266,10 +293,9 @@ msgid "Coda Import"
msgstr "Importación Coda"
#. module: account_coda
-#: code:addons/account_coda/wizard/account_coda_import.py:0
-#, python-format
-msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr "La cuenta bancaria %s no está definida para la empresa %s.\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_coda
#: view:account.coda:0
diff --git a/addons/account_followup/i18n/es.po b/addons/account_followup/i18n/es.po
index 450cebf0da3..e312c8430ee 100644
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:07+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 22:50+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -28,6 +28,31 @@ msgstr "Informe de seguimiento"
msgid "Search Followup"
msgstr "Buscar seguimiento"
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+" Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+" You can define your multiple levels of recall through the menu:\n"
+" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+" Once it is defined, you can automatically print recalls every day\n"
+" through simply clicking on the menu:\n"
+" Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+" It will generate a PDF with all the letters according to the the\n"
+" different levels of recall defined. You can define different policies\n"
+" for different companies. You can also send mail to the customer.\n"
+"\n"
+" Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
+msgstr ""
+
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
@@ -49,6 +74,7 @@ msgstr "Seguimiento"
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr "Compañía"
@@ -62,6 +88,14 @@ msgstr "Fecha factura"
msgid "Email Subject"
msgstr "Asunto correo electrónico"
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
+"Seguimiento de los recordatorios enviados a sus clientes por facturas no "
+"pagadas."
+
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
@@ -73,6 +107,11 @@ msgstr "Leyenda"
msgid "Ok"
msgstr "Aceptar"
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr "Seleccionar empresas a recordar"
+
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
@@ -90,9 +129,9 @@ msgid "Follow-Ups"
msgstr "Seguimientos"
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
-msgstr "CIF/NIF:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
+msgstr "Balance > 0"
#. module: account_followup
#: view:account.move.line:0
@@ -110,7 +149,14 @@ msgid "Follow-up"
msgstr "Seguimiento"
#. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr "CIF/NIF:"
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr "Empresa"
@@ -124,6 +170,12 @@ msgstr "Fecha :"
msgid "Partners"
msgstr "Empresas"
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr "Recordatorio facturas"
+
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
@@ -139,6 +191,11 @@ msgstr "Fin de mes"
msgid "Not Litigation"
msgstr "No litigio"
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
@@ -150,9 +207,12 @@ msgid "Debit"
msgstr "Debe"
#. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
-msgstr "Tipo de cuenta"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
+msgstr ""
#. module: account_followup
#: report:account_followup.followup.print:0
@@ -166,6 +226,11 @@ msgstr ""
"Indica el orden de secuencia cuando se muestra una lista de líneas de "
"seguimiento."
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
@@ -179,6 +244,7 @@ msgstr "Nivel seguimiento"
#. module: account_followup
#: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr "Último seguimiento"
@@ -235,11 +301,6 @@ msgstr "¡XML inválido para la definición de la vista!"
msgid "Send Email in Partner Language"
msgstr "Enviar correo en el idioma de la empresa"
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr "Seleccionar empresas para recordar"
-
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
@@ -259,6 +320,11 @@ msgstr "Mensaje impreso"
msgid "Send followups"
msgstr "Enviar seguimientos"
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr "Empresa a recordar"
+
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@@ -294,16 +360,6 @@ msgstr ""
"\n"
"Saludos cordiales,\n"
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-"Todos los correos han sido enviados a las empresas correctamente:.\n"
-"\n"
-
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
@@ -350,6 +406,11 @@ msgstr "Enviar emails"
msgid "Currency"
msgstr "Moneda"
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr "Estadísticas seguimiento por empresa"
+
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
@@ -382,7 +443,7 @@ msgstr "Seleccionar empresas"
#. module: account_followup
#: constraint:ir.ui.menu:0
msgid "Error ! You can not create recursive Menu."
-msgstr "¡Error! No puede crear menús recursivos"
+msgstr "¡Error! No puede crear menús recursivos."
#. module: account_followup
#: view:account.followup.print.all:0
@@ -439,6 +500,16 @@ msgstr "Detalles del diario"
msgid "Send email confirmation"
msgstr "Enviar correo electrónico de confirmación"
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+"Todos los correos han sido enviados a las empresas correctamente:.\n"
+"\n"
+
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
@@ -482,6 +553,7 @@ msgstr "%(company_currency)s: Divisa de la compañía del usuario"
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr "Saldo pendiente"
@@ -498,6 +570,7 @@ msgstr "Imprimir seguimiento y enviar correo a clientes"
#. 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 movimiento"
@@ -511,16 +584,6 @@ msgstr "Informe de seguimientos"
msgid "Period"
msgstr "Período"
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
-"\n"
-
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
@@ -533,24 +596,20 @@ msgid "Follow-Up Lines"
msgstr "Líneas de seguimiento"
#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
-msgstr ""
-"\n"
-"\n"
-"Correo enviado a las siguientes empresas correctamente.\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
#. module: account_followup
#: view:account_followup.stat:0
msgid "Litigation"
msgstr "Litigio"
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr "Nivel superior seguimiento máx."
+
#. module: account_followup
#: constraint:ir.model:0
msgid ""
@@ -626,6 +685,7 @@ msgstr "Nombre"
#. module: account_followup
#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr "Primer movimiento"
@@ -639,6 +699,16 @@ msgstr "Li."
msgid "Maturity"
msgstr "Vencimiento"
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+"Correo no enviado a las empresas siguientes, su email no estaba disponible.\n"
+"\n"
+
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
@@ -706,12 +776,18 @@ msgstr "Criterios seguimiento"
#~ msgid "Select partners"
#~ msgstr "Seleccionar empresas"
+#~ msgid "Account Type"
+#~ msgstr "Tipo de cuenta"
+
#~ msgid "%(line)s: Account Move lines"
#~ msgstr "%(line)s: Líneas de movimientos contables"
#~ msgid "Follow-Ups Criteria"
#~ msgstr "Criterios de seguimientos"
+#~ msgid "Select partners to remind"
+#~ msgstr "Seleccionar empresas para recordar"
+
#~ msgid "All receivable entries"
#~ msgstr "Todos los asientos cuentas a cobrar"
@@ -837,3 +913,15 @@ msgstr "Criterios seguimiento"
#~ "\n"
#~ "Saludos cordiales,\n"
#~ "\t\t\t"
+
+#, python-format
+#~ msgid ""
+#~ "\n"
+#~ "\n"
+#~ "E-Mail sent to following Partners successfully. !\n"
+#~ "\n"
+#~ msgstr ""
+#~ "\n"
+#~ "\n"
+#~ "Correo enviado a las siguientes empresas correctamente.\n"
+#~ "\n"
diff --git a/addons/account_followup/i18n/it.po b/addons/account_followup/i18n/it.po
index fa45ef9c5d5..1ca6cf64e2d 100644
--- a/addons/account_followup/i18n/it.po
+++ b/addons/account_followup/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-21 10:08+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet \n"
+"PO-Revision-Date: 2010-11-22 07:39+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:50+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
diff --git a/addons/account_followup/i18n/sv.po b/addons/account_followup/i18n/sv.po
index 90d688d793d..f0702ae1e13 100644
--- a/addons/account_followup/i18n/sv.po
+++ b/addons/account_followup/i18n/sv.po
@@ -4,16 +4,16 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-04-10 09:46+0000\n"
-"Last-Translator: Fabien (Open ERP) \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:36+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:00+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_followup
@@ -27,6 +27,31 @@ msgstr ""
msgid "Search Followup"
msgstr ""
+#. module: account_followup
+#: model:ir.module.module,description:account_followup.module_meta_information
+msgid ""
+"\n"
+" Modules to automate letters for unpaid invoices, with multi-level "
+"recalls.\n"
+"\n"
+" You can define your multiple levels of recall through the menu:\n"
+" Accounting/Configuration/Miscellaneous/Follow-Ups\n"
+"\n"
+" Once it is defined, you can automatically print recalls every day\n"
+" through simply clicking on the menu:\n"
+" Accounting/Periodical Processing/Billing/Send followups\n"
+"\n"
+" It will generate a PDF with all the letters according to the the\n"
+" different levels of recall defined. You can define different policies\n"
+" for different companies. You can also send mail to the customer.\n"
+"\n"
+" Note that if you want to change the followup level for a given "
+"partner/account entry, you can do from in the menu:\n"
+" Accounting/Reporting/Generic Reporting/Partner Accounts/Follow-ups "
+"Sent\n"
+"\n"
+msgstr ""
+
#. module: account_followup
#: view:account_followup.stat:0
msgid "Group By..."
@@ -48,6 +73,7 @@ msgstr ""
#: field:account_followup.followup,company_id:0
#: view:account_followup.stat:0
#: field:account_followup.stat,company_id:0
+#: field:account_followup.stat.by.partner,company_id:0
msgid "Company"
msgstr ""
@@ -61,6 +87,12 @@ msgstr ""
msgid "Email Subject"
msgstr ""
+#. module: account_followup
+#: model:ir.actions.act_window,help:account_followup.action_followup_stat
+msgid ""
+"Follow up on the reminders sent over to your partners for unpaid invoices."
+msgstr ""
+
#. module: account_followup
#: view:account.followup.print.all:0
#: view:account_followup.followup.line:0
@@ -72,6 +104,11 @@ msgstr ""
msgid "Ok"
msgstr ""
+#. module: account_followup
+#: view:account.followup.print.all:0
+msgid "Select Partners to Remind"
+msgstr ""
+
#. module: account_followup
#: field:account.followup.print,date:0
msgid "Follow-up Sending Date"
@@ -89,8 +126,8 @@ msgid "Follow-Ups"
msgstr ""
#. module: account_followup
-#: report:account_followup.followup.print:0
-msgid "VAT:"
+#: view:account_followup.stat.by.partner:0
+msgid "Balance > 0"
msgstr ""
#. module: account_followup
@@ -109,7 +146,14 @@ msgid "Follow-up"
msgstr ""
#. module: account_followup
-#: field:account_followup.stat,name:0
+#: report:account_followup.followup.print:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account_followup
+#: view:account_followup.stat:0
+#: field:account_followup.stat,partner_id:0
+#: field:account_followup.stat.by.partner,partner_id:0
msgid "Partner"
msgstr ""
@@ -123,6 +167,12 @@ msgstr ""
msgid "Partners"
msgstr ""
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid "Invoices Reminder"
+msgstr ""
+
#. module: account_followup
#: model:ir.model,name:account_followup.model_account_followup_followup
msgid "Account Follow Up"
@@ -138,6 +188,11 @@ msgstr ""
msgid "Not Litigation"
msgstr ""
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(user_signature)s: User name"
@@ -149,8 +204,11 @@ msgid "Debit"
msgstr ""
#. module: account_followup
-#: field:account_followup.stat,account_type:0
-msgid "Account Type"
+#: view:account.followup.print:0
+msgid ""
+"This feature allows you to send reminders to partners with pending invoices. "
+"You can send them the default message for unpaid invoices or manually enter "
+"a message should you need to remind them of a specific information."
msgstr ""
#. module: account_followup
@@ -163,6 +221,11 @@ msgstr ""
msgid "Gives the sequence order when displaying a list of follow-up lines."
msgstr ""
+#. module: account_followup
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
#. module: account_followup
#: view:account.followup.print.all:0
#: field:account.followup.print.all,email_body:0
@@ -176,6 +239,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_followup:0
+#: field:account_followup.stat.by.partner,date_followup:0
msgid "Latest followup"
msgstr ""
@@ -213,11 +277,6 @@ msgstr ""
msgid "Send Email in Partner Language"
msgstr ""
-#. module: account_followup
-#: view:account.followup.print.all:0
-msgid "Select partners to remind"
-msgstr ""
-
#. module: account_followup
#: view:account.followup.print.all:0
msgid "Partner Selection"
@@ -237,6 +296,11 @@ msgstr ""
msgid "Send followups"
msgstr ""
+#. module: account_followup
+#: view:account_followup.stat.by.partner:0
+msgid "Partner to Remind"
+msgstr ""
+
#. module: account_followup
#: field:account_followup.followup.line,followup_id:0
#: field:account_followup.stat,followup_id:0
@@ -260,14 +324,6 @@ msgid ""
"Best Regards,\n"
msgstr ""
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"All E-mails have been successfully sent to Partners:.\n"
-"\n"
-msgstr ""
-
#. module: account_followup
#: model:account_followup.followup.line,description:account_followup.demo_followup_line3
msgid ""
@@ -298,10 +354,15 @@ msgstr ""
msgid "Currency"
msgstr ""
+#. module: account_followup
+#: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
+msgid "Followup Statistics by Partner"
+msgstr ""
+
#. module: account_followup
#: model:ir.module.module,shortdesc:account_followup.module_meta_information
msgid "Accounting follow-ups management"
-msgstr ""
+msgstr "Accounting follow-ups management"
#. module: account_followup
#: field:account_followup.stat,blocked:0
@@ -385,6 +446,14 @@ msgstr ""
msgid "Send email confirmation"
msgstr ""
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"All E-mails have been successfully sent to Partners:.\n"
+"\n"
+msgstr ""
+
#. module: account_followup
#: view:account.followup.print.all:0
msgid "%(company_name)s: User's Company name"
@@ -428,6 +497,7 @@ msgstr ""
#. module: account_followup
#: view:account_followup.stat:0
#: field:account_followup.stat,balance:0
+#: field:account_followup.stat.by.partner,balance:0
msgid "Balance"
msgstr ""
@@ -444,6 +514,7 @@ msgstr ""
#. 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 ""
@@ -457,14 +528,6 @@ msgstr ""
msgid "Period"
msgstr ""
-#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"E-Mail not sent to following Partners, Email not available !\n"
-"\n"
-msgstr ""
-
#. module: account_followup
#: view:account.followup.print:0
#: view:account.followup.print.all:0
@@ -477,13 +540,8 @@ msgid "Follow-Up Lines"
msgstr ""
#. module: account_followup
-#: code:addons/account_followup/wizard/account_followup_print.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"E-Mail sent to following Partners successfully. !\n"
-"\n"
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_followup
@@ -491,6 +549,11 @@ msgstr ""
msgid "Litigation"
msgstr ""
+#. module: account_followup
+#: field:account_followup.stat.by.partner,max_followup_id:0
+msgid "Max Follow Up Level"
+msgstr ""
+
#. module: account_followup
#: constraint:ir.model:0
msgid ""
@@ -563,6 +626,7 @@ msgstr ""
#. module: account_followup
#: field:account_followup.stat,date_move:0
+#: field:account_followup.stat.by.partner,date_move:0
msgid "First move"
msgstr ""
@@ -576,6 +640,14 @@ msgstr ""
msgid "Maturity"
msgstr ""
+#. module: account_followup
+#: code:addons/account_followup/wizard/account_followup_print.py:0
+#, python-format
+msgid ""
+"E-Mail not sent to following Partners, Email not available !\n"
+"\n"
+msgstr ""
+
#. module: account_followup
#: view:account.followup.print:0
msgid "Continue"
diff --git a/addons/account_invoice_layout/i18n/es.po b/addons/account_invoice_layout/i18n/es.po
index 0f330c119b9..a1b5cd695b6 100644
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:59+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:50+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -200,6 +200,11 @@ msgstr "Cantidad"
msgid "Partner Ref."
msgstr "Ref. empresa"
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -294,6 +299,11 @@ msgstr "Mejora de la plantilla de las facturas"
msgid "Supplier Invoice"
msgstr "Factura de proveedor"
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@@ -349,6 +359,11 @@ msgstr "Factura de abono de proveedor"
msgid "Message"
msgstr "Mensaje"
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
diff --git a/addons/account_invoice_layout/i18n/sv.po b/addons/account_invoice_layout/i18n/sv.po
index fcc2e221de6..e93f3434c21 100644
--- a/addons/account_invoice_layout/i18n/sv.po
+++ b/addons/account_invoice_layout/i18n/sv.po
@@ -4,16 +4,16 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:20+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 20:13+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_invoice_layout
@@ -194,6 +194,11 @@ msgstr "Antal"
msgid "Partner Ref."
msgstr "Företagsreferense"
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
+
#. module: account_invoice_layout
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
@@ -288,6 +293,11 @@ msgstr ""
msgid "Supplier Invoice"
msgstr "Leverantörsfaktura"
+#. module: account_invoice_layout
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr ""
+
#. module: account_invoice_layout
#: view:account.invoice.special.msg:0
msgid "Print"
@@ -343,34 +353,15 @@ msgstr ""
msgid "Message"
msgstr "Meddelande"
+#. module: account_invoice_layout
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr ""
+
#. module: account_invoice_layout
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
msgid "All Notification Messages"
msgstr ""
-#~ msgid "Invoice Date:"
-#~ msgstr "Fakturadatum:"
-
-#~ msgid "(Incl. taxes):"
-#~ msgstr "(Inkl moms):"
-
-#~ msgid "Customer Ref:"
-#~ msgstr "Kundreferens:"
-
-#~ msgid "Document:"
-#~ msgstr "Dokument:"
-
-#~ msgid "VAT :"
-#~ msgstr "Moms :"
-
-#~ msgid "Note :"
-#~ msgstr "Notering :"
-
-#~ msgid "Description/Taxes"
-#~ msgstr "Beskrivning/moms"
-
-#~ msgid "Total"
-#~ msgstr "Total"
-
-#~ msgid "Total (Excl. taxes):"
-#~ msgstr "Total (ex moms)"
+#~ msgid "account_invoice_layout"
+#~ msgstr "account_invoice_layout"
diff --git a/addons/account_invoice_layout/report/report_account_invoice_layout.rml b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
index 1eac32853e5..7841a3a0d47 100644
--- a/addons/account_invoice_layout/report/report_account_invoice_layout.rml
+++ b/addons/account_invoice_layout/report/report_account_invoice_layout.rml
@@ -174,6 +174,28 @@
+
+
+
+
+ |
+ Description / Taxes
+ |
+
+ Quantity
+ |
+
+ Unit Price
+ |
+
+ Disc. (%)
+ |
+
+ Price
+ |
+
+
+
[[ repeatIn(objects,'o') ]]
[[ setLang(o.partner_id.lang) ]]
@@ -469,5 +491,6 @@
+
\ No newline at end of file
diff --git a/addons/account_invoice_layout/report/special_message_invoice.rml b/addons/account_invoice_layout/report/special_message_invoice.rml
index 282dce2d988..ab7f02f0b6d 100644
--- a/addons/account_invoice_layout/report/special_message_invoice.rml
+++ b/addons/account_invoice_layout/report/special_message_invoice.rml
@@ -178,6 +178,28 @@
+
+
+
+
+ |
+ Description / Taxes
+ |
+
+ Quantity
+ |
+
+ Unit Price
+ |
+
+ Disc. (%)
+ |
+
+ Price
+ |
+
+
+
[[ repeatIn(objects,'o') ]]
[[ setLang(o.partner_id.lang) ]]
@@ -487,5 +509,6 @@
+
\ No newline at end of file
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index 9b319ececce..48f4789dd7d 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-11-18 16:11+0000\n"
-"PO-Revision-Date: 2010-11-22 00:54+0000\n"
-"Last-Translator: Thorsten Vocks \n"
+"PO-Revision-Date: 2010-11-22 07:37+0000\n"
+"Last-Translator: OpenERP Administrators \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-22 04:51+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 8b4cf8fd925..2c91019564a 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -6,15 +6,15 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-31 08:24+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 19:51+0000\n"
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
"\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-11-01 05:11+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -27,6 +27,11 @@ msgstr "Fecha planificada si es fija"
msgid "Partner Currency"
msgstr "Moneda de la empresa"
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "¡El ID del certificado del módulo debe ser único!"
+
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
@@ -76,13 +81,9 @@ msgstr ""
"menos el importe que ya está en la orden de pago"
#. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr ""
-"Si no se indica fecha de pago, el banco procesará esta línea de pago "
-"directamente"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Compañía"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -165,10 +166,12 @@ msgid "Directly"
msgstr "Directamente"
#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
#: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Borrador"
+msgid "Payment Line"
+msgstr "Línea de pago"
#. module: account_payment
#: view:payment.line:0
@@ -181,6 +184,11 @@ msgstr "Importe total"
msgid "Confirmed"
msgstr "Confirmada"
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Seleccionar facturas a pagar"
+
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
@@ -201,6 +209,11 @@ msgstr "Tipo ejecución"
msgid "Structured"
msgstr "Estructurado"
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "¡El nombre del módulo debe ser único!"
+
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
@@ -259,6 +272,11 @@ msgstr "Total debe"
msgid "Execution date"
msgstr "Fecha ejecución"
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr "Diario de banco o caja para el modo de pago."
+
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
@@ -291,9 +309,9 @@ msgid "Created"
msgstr "Creado"
#. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
#. module: account_payment
#: view:payment.line:0
@@ -346,9 +364,13 @@ msgid "Address of the Main Partner"
msgstr "Dirección de la empresa principal"
#. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Compañía"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+"Si no se indica fecha de pago, el banco procesará esta línea de pago "
+"directamente"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -376,12 +398,10 @@ msgid "Payment amount in the partner currency"
msgstr "Importe pagado en la moneda de la empresa"
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
#: view:payment.order:0
-msgid "Payment Line"
-msgstr "Línea de pago"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Borrador"
#. module: account_payment
#: constraint:ir.ui.menu:0
@@ -410,9 +430,9 @@ msgid "Populate Statement:"
msgstr "Generar extracto:"
#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Total haber"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "¡El nombre del grupo debe ser único!"
#. module: account_payment
#: help:payment.order,date_scheduled:0
@@ -545,6 +565,11 @@ msgstr "Comunicación"
msgid "Cancel"
msgstr "Cancelar"
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
+
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
@@ -596,9 +621,10 @@ msgid "Are you sure you want to make payment?"
msgstr "¿Está seguro que quiere realizar el pago?"
#. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Diario de caja para el modo de pago"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Diario"
#. module: account_payment
#: field:payment.mode,bank_id:0
@@ -647,6 +673,11 @@ msgstr ""
msgid "Name"
msgstr "Nombre"
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total haber"
+
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
@@ -673,6 +704,15 @@ msgstr "Orden"
msgid "Total"
msgstr "Total"
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
#. module: account_payment
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
@@ -700,12 +740,6 @@ msgstr "Generar pago"
msgid "Bank Account for the Payment Mode"
msgstr "Cuenta bancaria para el modo de pago"
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Diario"
-
#~ msgid "Execution date:"
#~ msgstr "Fecha de ejecución:"
@@ -736,6 +770,9 @@ msgstr "Diario"
#~ msgid "Draft Payment Order"
#~ msgstr "Orden de pago borrador"
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Diario de caja para el modo de pago"
+
#~ msgid "_Search"
#~ msgstr "_Buscar"
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index aeb8bd2cc41..5ae9d81a3b1 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -6,14 +6,14 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 09:28+0000\n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 13:22+0000\n"
"Last-Translator: Chertykov Denis \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
@@ -26,6 +26,11 @@ msgstr "Дата по плану, если задана"
msgid "Partner Currency"
msgstr "Валюта партнера"
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr "Идентификатор сертификата модуля должен быть уникальным !"
+
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
@@ -75,11 +80,9 @@ msgstr ""
"минус сумма, указанная в платежном поручении"
#. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr "Если дата платежа не задана, банк сразу обработает платеж"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr "Компания"
#. module: account_payment
#: field:payment.order,date_prefered:0
@@ -162,10 +165,12 @@ msgid "Directly"
msgstr "Немедленно"
#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
#: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Черновик"
+msgid "Payment Line"
+msgstr "Позиция платежа"
#. module: account_payment
#: view:payment.line:0
@@ -178,6 +183,11 @@ msgstr "Итоговая сумма"
msgid "Confirmed"
msgstr "Подтверждено"
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Выбрать счета для оплаты"
+
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
@@ -198,6 +208,11 @@ msgstr "Тип исполнения"
msgid "Structured"
msgstr "Структурировано"
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
+msgstr "Название модуля должно быть уникальным !"
+
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
@@ -255,6 +270,11 @@ msgstr "Всего по дебету"
msgid "Execution date"
msgstr "Дата исполнения"
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
@@ -287,9 +307,9 @@ msgid "Created"
msgstr "Создано"
#. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
-msgstr "Выбрать счета для оплаты"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
+msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
#. module: account_payment
#: view:payment.line:0
@@ -342,9 +362,11 @@ msgid "Address of the Main Partner"
msgstr "Адрес основного партнера"
#. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
-msgstr "Компания"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr "Если дата платежа не задана, банк сразу обработает платеж"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -372,12 +394,10 @@ msgid "Payment amount in the partner currency"
msgstr "Сумма платежа в валюте партнера"
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
#: view:payment.order:0
-msgid "Payment Line"
-msgstr "Позиция платежа"
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Черновик"
#. module: account_payment
#: constraint:ir.ui.menu:0
@@ -406,9 +426,9 @@ msgid "Populate Statement:"
msgstr "Заполнить заявление:"
#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
-msgstr "Всего кредит"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
+msgstr "Название группы должно быть уникальным !"
#. module: account_payment
#: help:payment.order,date_scheduled:0
@@ -538,6 +558,11 @@ msgstr "Связь"
msgid "Cancel"
msgstr "Отменить"
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
+msgstr "Размер поля никогда не может быть меньше 1 !"
+
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
@@ -589,9 +614,10 @@ msgid "Are you sure you want to make payment?"
msgstr "Вы уверены, что хотите сделать платеж ?"
#. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr "Кассовая книга для режима платежа"
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Книга"
#. module: account_payment
#: field:payment.mode,bank_id:0
@@ -640,6 +666,11 @@ msgstr ""
msgid "Name"
msgstr "Название"
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Всего кредит"
+
#. module: account_payment
#: report:payment.order:0
msgid "Bank Account"
@@ -654,7 +685,7 @@ msgstr "Информация проводки"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
#. module: account_payment
#: field:payment.line,order_id:0
@@ -666,6 +697,15 @@ msgstr "Заказ"
msgid "Total"
msgstr "Всего"
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
+msgstr ""
+
#. module: account_payment
#: constraint:ir.rule:0
msgid "Rules are not supported for osv_memory objects !"
@@ -693,12 +733,6 @@ msgstr "Заполнить платежку"
msgid "Bank Account for the Payment Mode"
msgstr "Банковский счет для режима платежа"
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr "Книга"
-
#~ msgid "Execution date:"
#~ msgstr "Дата исполнения:"
@@ -749,3 +783,6 @@ msgstr "Книга"
#~ msgid "Select the Payment Type for the Payment Mode."
#~ msgstr "Выберите вид платежа для режима платежа"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Кассовая книга для режима платежа"
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index 419006680c5..1097c6b44ae 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -4,37 +4,42 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.4\n"
+"Project-Id-Version: OpenERP Server 5.0.14\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-20 07:23+0000\n"
-"Last-Translator: OpenERP Administrators \n"
+"POT-Creation-Date: 2010-11-18 16:11+0000\n"
+"PO-Revision-Date: 2010-11-22 21:02+0000\n"
+"Last-Translator: Olivier Dony (OpenERP) \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-11-23 05:02+0000\n"
"X-Generator: Launchpad (build Unknown)\n"
#. module: account_payment
#: field:payment.order,date_scheduled:0
msgid "Scheduled date if fixed"
-msgstr ""
+msgstr "Scheduled date if fixed"
#. module: account_payment
#: field:payment.line,currency:0
msgid "Partner Currency"
-msgstr "Valuta för partner"
+msgstr "Partner Currency"
+
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The certificate ID of the module must be unique !"
+msgstr ""
#. module: account_payment
#: view:payment.order:0
msgid "Set to draft"
-msgstr "Sätt till utkast"
+msgstr "Set to draft"
#. module: account_payment
#: help:payment.order,mode:0
msgid "Select the Payment Mode to be applied."
-msgstr ""
+msgstr "Select the Payment Mode to be applied."
#. module: account_payment
#: view:payment.mode:0
@@ -45,14 +50,14 @@ msgstr "Gruppera"
#. module: account_payment
#: constraint:ir.actions.act_window:0
msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Invalid model name in the action definition."
#. module: account_payment
#: view:payment.line:0
#: field:payment.line,info_owner:0
#: view:payment.order:0
msgid "Owner Account"
-msgstr ""
+msgstr "Owner Account"
#. module: account_payment
#: help:payment.order,state:0
@@ -68,49 +73,49 @@ msgid ""
"The amount which should be paid at the current date\n"
"minus the amount which is already in payment order"
msgstr ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
#. module: account_payment
-#: help:payment.line,date:0
-msgid ""
-"If no payment date is specified, the bank will treat this payment line "
-"directly"
-msgstr "Om inget betaldatum anges kommer betalningen gå iväg omgående"
+#: field:payment.mode,company_id:0
+msgid "Company"
+msgstr ""
#. module: account_payment
#: field:payment.order,date_prefered:0
msgid "Preferred date"
-msgstr ""
+msgstr "Preferred date"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Free"
-msgstr "Ledigt"
+msgstr "Free"
#. module: account_payment
#: field:payment.order.create,entries:0
msgid "Entries"
-msgstr ""
+msgstr "Entries"
#. module: account_payment
#: report:payment.order:0
msgid "Used Account"
-msgstr ""
+msgstr "Used Account"
#. module: account_payment
#: field:payment.line,ml_maturity_date:0
#: field:payment.order.create,duedate:0
msgid "Due Date"
-msgstr ""
+msgstr "Due Date"
#. module: account_payment
#: view:account.move.line:0
msgid "Account Entry Line"
-msgstr ""
+msgstr "Account Entry Line"
#. module: account_payment
#: view:payment.order.create:0
msgid "_Add to payment order"
-msgstr ""
+msgstr "_Add to payment order"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
@@ -122,17 +127,17 @@ msgstr ""
#: report:payment.order:0
#: view:payment.order:0
msgid "Amount"
-msgstr "Belopp"
+msgstr "Amount"
#. module: account_payment
#: view:payment.order:0
msgid "Total in Company Currency"
-msgstr "Totalt i bolagets valuta"
+msgstr "Total in Company Currency"
#. module: account_payment
#: selection:payment.order,state:0
msgid "Cancelled"
-msgstr "Avbruten"
+msgstr "Cancelled"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
@@ -143,7 +148,7 @@ msgstr "Ny betalorder"
#: report:payment.order:0
#: field:payment.order,reference:0
msgid "Reference"
-msgstr "Referens"
+msgstr "Reference"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -154,56 +159,68 @@ msgstr "Betalorder"
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Directly"
-msgstr "Direkt"
+msgstr "Directly"
#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
#: view:payment.order:0
-#: selection:payment.order,state:0
-msgid "Draft"
-msgstr "Utkast"
+msgid "Payment Line"
+msgstr "Payment Line"
#. module: account_payment
#: view:payment.line:0
msgid "Amount Total"
-msgstr "Belopp totalt"
+msgstr "Amount Total"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Confirmed"
-msgstr "Bekräftad"
+msgstr "Confirmed"
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr "Select Invoices to Pay"
#. module: account_payment
#: help:payment.line,ml_date_created:0
msgid "Invoice Effective Date"
-msgstr "Fakturadatum"
+msgstr "Invoice Effective Date"
#. module: account_payment
#: field:payment.order,line_ids:0
msgid "Payment lines"
-msgstr "betallinjer"
+msgstr "Payment lines"
#. module: account_payment
#: report:payment.order:0
msgid "Execution Type"
-msgstr ""
+msgstr "Execution Type"
#. module: account_payment
#: selection:payment.line,state:0
msgid "Structured"
+msgstr "Structured"
+
+#. module: account_payment
+#: sql_constraint:ir.module.module:0
+msgid "The name of the module must be unique !"
msgstr ""
#. module: account_payment
#: view:payment.order:0
#: field:payment.order,state:0
msgid "State"
-msgstr ""
+msgstr "State"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Transaction Information"
-msgstr ""
+msgstr "Transaction Information"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
@@ -212,17 +229,17 @@ msgstr ""
#: view:payment.mode:0
#: view:payment.order:0
msgid "Payment Mode"
-msgstr ""
+msgstr "Payment Mode"
#. module: account_payment
#: field:payment.line,ml_date_created:0
msgid "Effective Date"
-msgstr ""
+msgstr "Effective Date"
#. module: account_payment
#: field:payment.line,ml_inv_ref:0
msgid "Invoice Ref."
-msgstr ""
+msgstr "Invoice Ref."
#. module: account_payment
#: help:payment.order,date_prefered:0
@@ -231,38 +248,46 @@ msgid ""
"by you.'Directly' stands for the direct execution.'Due date' stands for the "
"scheduled date of execution."
msgstr ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "Error !"
-msgstr ""
+msgstr "Error !"
#. module: account_payment
#: view:account.move.line:0
msgid "Total debit"
-msgstr ""
+msgstr "Total debit"
#. module: account_payment
#: field:payment.order,date_done:0
msgid "Execution date"
+msgstr "Execution date"
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Fixed date"
-msgstr ""
+msgstr "Fixed date"
#. module: account_payment
#: field:payment.line,info_partner:0
#: view:payment.order:0
msgid "Destination Account"
-msgstr ""
+msgstr "Destination Account"
#. module: account_payment
#: view:payment.line:0
msgid "Desitination Account"
-msgstr ""
+msgstr "Desitination Account"
#. module: account_payment
#: view:payment.order:0
@@ -272,37 +297,37 @@ msgstr ""
#. module: account_payment
#: constraint:ir.ui.view:0
msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Invalid XML for View Architecture!"
#. module: account_payment
#: field:payment.line,create_date:0
msgid "Created"
-msgstr ""
+msgstr "Created"
#. module: account_payment
-#: view:payment.order:0
-msgid "Select Invoices to Pay"
+#: sql_constraint:ir.rule:0
+msgid "Rule must have at least one checked access right !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
msgid "Currency Amount Total"
-msgstr ""
+msgstr "Currency Amount Total"
#. module: account_payment
#: view:payment.order:0
msgid "Make Payments"
-msgstr ""
+msgstr "Make Payments"
#. module: account_payment
#: field:payment.line,state:0
msgid "Communication Type"
-msgstr ""
+msgstr "Communication Type"
#. module: account_payment
#: model:ir.module.module,shortdesc:account_payment.module_meta_information
msgid "Payment Management"
-msgstr ""
+msgstr "Payment Management"
#. module: account_payment
#: field:payment.line,bank_statement_line_id:0
@@ -312,12 +337,12 @@ msgstr ""
#. module: account_payment
#: selection:payment.order,date_prefered:0
msgid "Due date"
-msgstr ""
+msgstr "Due date"
#. module: account_payment
#: field:account.invoice,amount_to_pay:0
msgid "Amount to be paid"
-msgstr ""
+msgstr "Amount to be paid"
#. module: account_payment
#: report:payment.order:0
@@ -332,12 +357,16 @@ msgstr ""
#. module: account_payment
#: help:payment.line,info_owner:0
msgid "Address of the Main Partner"
-msgstr ""
+msgstr "Address of the Main Partner"
#. module: account_payment
-#: field:payment.mode,company_id:0
-msgid "Company"
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
msgstr ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
@@ -347,7 +376,7 @@ msgstr ""
#. module: account_payment
#: help:payment.mode,name:0
msgid "Mode of Payment"
-msgstr ""
+msgstr "Mode of Payment"
#. module: account_payment
#: report:payment.order:0
@@ -357,20 +386,18 @@ msgstr ""
#. module: account_payment
#: report:payment.order:0
msgid "Payment Type"
-msgstr ""
+msgstr "Payment Type"
#. module: account_payment
#: help:payment.line,amount_currency:0
msgid "Payment amount in the partner currency"
-msgstr ""
+msgstr "Payment amount in the partner currency"
#. module: account_payment
-#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
-#: model:ir.model,name:account_payment.model_payment_line
-#: view:payment.line:0
#: view:payment.order:0
-msgid "Payment Line"
-msgstr ""
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr "Draft"
#. module: account_payment
#: constraint:ir.ui.menu:0
@@ -380,18 +407,18 @@ msgstr ""
#. module: account_payment
#: help:payment.line,communication2:0
msgid "The successor message of Communication."
-msgstr ""
+msgstr "The successor message of Communication."
#. module: account_payment
#: code:addons/account_payment/account_move_line.py:0
#, python-format
msgid "No partner defined on entry line"
-msgstr ""
+msgstr "No partner defined on entry line"
#. module: account_payment
#: help:payment.line,info_partner:0
msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Address of the Ordering Customer."
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -399,25 +426,25 @@ msgid "Populate Statement:"
msgstr ""
#. module: account_payment
-#: view:account.move.line:0
-msgid "Total credit"
+#: sql_constraint:res.groups:0
+msgid "The name of the group must be unique !"
msgstr ""
#. module: account_payment
#: help:payment.order,date_scheduled:0
msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr ""
+msgstr "Select a date if you have chosen Preferred Date to be fixed."
#. module: account_payment
#: field:payment.order,user_id:0
msgid "User"
-msgstr ""
+msgstr "User"
#. module: account_payment
#: field:account.payment.populate.statement,lines:0
#: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
msgid "Payment Lines"
-msgstr ""
+msgstr "Payment Lines"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_move_line
@@ -430,6 +457,8 @@ msgid ""
"This Entry Line will be referred for the information of the ordering "
"customer."
msgstr ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
#. module: account_payment
#: view:payment.order.create:0
@@ -439,17 +468,17 @@ msgstr ""
#. module: account_payment
#: field:payment.line,date:0
msgid "Payment Date"
-msgstr ""
+msgstr "Payment Date"
#. module: account_payment
#: report:payment.order:0
msgid "Total:"
-msgstr ""
+msgstr "Total:"
#. module: account_payment
#: field:payment.order,date_created:0
msgid "Creation date"
-msgstr ""
+msgstr "Creation date"
#. module: account_payment
#: view:account.payment.populate.statement:0
@@ -459,22 +488,22 @@ msgstr ""
#. module: account_payment
#: view:account.bank.statement:0
msgid "Import payment lines"
-msgstr ""
+msgstr "Import payment lines"
#. module: account_payment
#: field:account.move.line,amount_to_pay:0
msgid "Amount to pay"
-msgstr ""
+msgstr "Amount to pay"
#. module: account_payment
#: field:payment.line,amount:0
msgid "Amount in Company Currency"
-msgstr ""
+msgstr "Amount in Company Currency"
#. module: account_payment
#: help:payment.line,partner_id:0
msgid "The Ordering Customer"
-msgstr ""
+msgstr "The Ordering Customer"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -489,29 +518,29 @@ msgstr ""
#. module: account_payment
#: field:payment.line,name:0
msgid "Your Reference"
-msgstr ""
+msgstr "Your Reference"
#. module: account_payment
#: field:payment.order,mode:0
msgid "Payment mode"
-msgstr ""
+msgstr "Payment mode"
#. module: account_payment
#: view:payment.order:0
msgid "Payment order"
-msgstr ""
+msgstr "Betalorder"
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "General Information"
-msgstr ""
+msgstr "General Information"
#. module: account_payment
#: view:payment.order:0
#: selection:payment.order,state:0
msgid "Done"
-msgstr ""
+msgstr "Done"
#. module: account_payment
#: model:ir.model,name:account_payment.model_account_invoice
@@ -521,7 +550,7 @@ msgstr ""
#. module: account_payment
#: field:payment.line,communication:0
msgid "Communication"
-msgstr ""
+msgstr "Communication"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -529,13 +558,18 @@ msgstr ""
#: view:payment.order:0
#: view:payment.order.create:0
msgid "Cancel"
+msgstr "Cancel"
+
+#. module: account_payment
+#: sql_constraint:ir.model.fields:0
+msgid "Size of the field can never be less than 1 !"
msgstr ""
#. module: account_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Information"
-msgstr ""
+msgstr "Information"
#. module: account_payment
#: constraint:ir.model:0
@@ -548,32 +582,32 @@ msgstr ""
#: model:ir.actions.report.xml,name:account_payment.payment_order1
#: model:ir.model,name:account_payment.model_payment_order
msgid "Payment Order"
-msgstr ""
+msgstr "Betalorder"
#. module: account_payment
#: help:payment.line,amount:0
msgid "Payment amount in the company currency"
-msgstr ""
+msgstr "Payment amount in the company currency"
#. module: account_payment
#: view:payment.order.create:0
msgid "Search Payment lines"
-msgstr ""
+msgstr "Search Payment lines"
#. module: account_payment
#: field:payment.line,amount_currency:0
msgid "Amount in Partner Currency"
-msgstr ""
+msgstr "Amount in Partner Currency"
#. module: account_payment
#: field:payment.line,communication2:0
msgid "Communication 2"
-msgstr ""
+msgstr "Communication 2"
#. module: account_payment
#: field:payment.line,bank_id:0
msgid "Destination Bank account"
-msgstr ""
+msgstr "Destination Bank account"
#. module: account_payment
#: view:account.payment.make.payment:0
@@ -581,42 +615,43 @@ msgid "Are you sure you want to make payment?"
msgstr ""
#. module: account_payment
-#: help:payment.mode,journal:0
-msgid "Cash Journal for the Payment Mode"
-msgstr ""
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr "Journal"
#. module: account_payment
#: field:payment.mode,bank_id:0
msgid "Bank account"
-msgstr ""
+msgstr "Bank account"
#. module: account_payment
#: view:payment.order:0
msgid "Confirm Payments"
-msgstr ""
+msgstr "Confirm Payments"
#. module: account_payment
#: field:payment.line,company_currency:0
#: report:payment.order:0
msgid "Company Currency"
-msgstr ""
+msgstr "Company Currency"
#. module: account_payment
#: model:ir.ui.menu,name:account_payment.menu_main_payment
#: view:payment.line:0
#: view:payment.order:0
msgid "Payment"
-msgstr ""
+msgstr "Betalning"
#. module: account_payment
#: report:payment.order:0
msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Betalorder / Betalning"
#. module: account_payment
#: field:payment.line,move_line_id:0
msgid "Entry line"
-msgstr ""
+msgstr "Entry line"
#. module: account_payment
#: help:payment.line,communication:0
@@ -624,11 +659,18 @@ msgid ""
"Used as the message between ordering customer and current company. Depicts "
"'What do you want to say to the recipient about this order ?'"
msgstr ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
#. module: account_payment
#: field:payment.mode,name:0
msgid "Name"
-msgstr ""
+msgstr "Name"
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr "Total credit"
#. module: account_payment
#: report:payment.order:0
@@ -639,7 +681,7 @@ msgstr ""
#: view:payment.line:0
#: view:payment.order:0
msgid "Entry Information"
-msgstr ""
+msgstr "Entry Information"
#. module: account_payment
#: model:ir.model,name:account_payment.model_payment_order_create
@@ -649,11 +691,20 @@ msgstr ""
#. module: account_payment
#: field:payment.line,order_id:0
msgid "Order"
-msgstr ""
+msgstr "Order"
#. module: account_payment
#: field:payment.order,total:0
msgid "Total"
+msgstr "Total"
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request that your company does in order to pay "
+"a supplier invoice or a customer credit note. Here you can register all "
+"payment orders that should be done, keep track of all payment orders and "
+"mention the invoice reference and the partner the payment should be done for."
msgstr ""
#. module: account_payment
@@ -671,7 +722,7 @@ msgstr ""
#: field:payment.line,partner_id:0
#: report:payment.order:0
msgid "Partner"
-msgstr ""
+msgstr "Partner"
#. module: account_payment
#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
@@ -681,10 +732,65 @@ msgstr ""
#. module: account_payment
#: help:payment.mode,bank_id:0
msgid "Bank Account for the Payment Mode"
-msgstr ""
+msgstr "Bank Account for the Payment Mode"
-#. module: account_payment
-#: view:payment.mode:0
-#: field:payment.mode,journal:0
-msgid "Journal"
-msgstr ""
+#~ msgid "Select the Payment Type for the Payment Mode."
+#~ msgstr "Select the Payment Type for the Payment Mode."
+
+#~ msgid "Value date"
+#~ msgstr "Value date"
+
+#~ msgid "Suitable bank types"
+#~ msgstr "Suitable bank types"
+
+#~ msgid "Amount in currency"
+#~ msgstr "Amount in currency"
+
+#~ msgid "_Cancel"
+#~ msgstr "_Cancel"
+
+#~ msgid "Populate payment"
+#~ msgstr "Populate payment"
+
+#~ msgid "Date"
+#~ msgstr "Date"
+
+#~ msgid "Maturity Date"
+#~ msgstr "Maturity Date"
+
+#~ msgid "Specify the Code for Payment Type"
+#~ msgstr "Specify the Code for Payment Type"
+
+#~ msgid "Code"
+#~ msgstr "Code"
+
+#~ msgid "Pay"
+#~ msgstr "Pay"
+
+#~ msgid "Draft Payment Order"
+#~ msgstr "Utkast betalorder"
+
+#~ msgid "Cash Journal for the Payment Mode"
+#~ msgstr "Cash Journal for the Payment Mode"
+
+#~ msgid "_Search"
+#~ msgstr "_Search"
+
+#, python-format
+#~ msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
+#~ msgstr "Partner '+ line.partner_id.name+ ' has no bank account defined"
+
+#~ msgid "Populate Statement with Payment lines"
+#~ msgstr "Populate Statement with Payment lines"
+
+#~ msgid "Payment Orders to Validate"
+#~ msgstr "Betalorder att validera"
+
+#~ msgid "Payment type"
+#~ msgstr "Payment type"
+
+#~ msgid "Invoice reference"
+#~ msgstr "Invoice reference"
+
+#~ msgid "_Add"
+#~ msgstr "_Add"
diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index 79e548e53c9..e47691f54d7 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -1,5 +1,5 @@
-
+
@@ -121,6 +121,31 @@
+
+
+
+
+ |
+ | | | | | | | | | | | | | | | | | | | | | | |